Big Bytes: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Big Bytes
Largest movements
- Cash +€54,940
up €54,940 (+44.2%), from €124,395 to €179,335
mainly Net result for the year (+€69,347) and Depreciation (+€1,787)
- Receivables within one year +€6,807
up €6,807 (+59.5%), from €11,440 to €18,247
of which Trade receivables: +€6,405
- Tangible fixed assets +€2,542
up €2,542 (+117.8%), from €2,158 to €4,700
of which Furniture and vehicles: +€1,811
- Reserves +€68,514
up €68,514 (+65.4%), from €104,711 to €173,225
- Trade debts -€3,843
down €3,843 (-78.2%), from €4,913 to €1,070
- Gross operating margin -€3,187
down €3,187 (-3.4%), from €92,370 to €89,183
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €137,993 | €202,282 | +€64,288 | +46.6% |
| Fixed assets | 21/28 | €2,158 | €4,700 | +€2,542 | +117.8% |
| Tangible fixed assets | 22/27 | €2,158 | €4,700 | +€2,542 | +117.8% |
| Plant, machinery and equipment | 23 | - | €731 | +€731 | |
| Furniture and vehicles | 24 | €2,158 | €3,969 | +€1,811 | +83.9% |
| Current assets | 29/58 | €135,835 | €197,582 | +€61,746 | +45.5% |
| Amounts receivable within one year | 40/41 | €11,440 | €18,247 | +€6,807 | +59.5% |
| Trade receivables | 40 | €11,440 | €17,845 | +€6,405 | +56.0% |
| Other amounts receivable | 41 | - | €402 | +€402 | |
| Cash at bank and in hand | 54/58 | €124,395 | €179,335 | +€54,940 | +44.2% |
| Total equity and liabilities | 10/49 | €137,993 | €202,282 | +€64,288 | +46.6% |
| Equity | 10/15 | €107,711 | €176,225 | +€68,514 | +63.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €104,711 | €173,225 | +€68,514 | +65.4% |
| Distributable reserves | 133 | €104,711 | €173,225 | +€68,514 | +65.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €30,282 | €26,057 | -€4,226 | -14.0% |
| Amounts payable within one year | 42/48 | €30,282 | €26,057 | -€4,226 | -14.0% |
| Trade debts | 44 | €4,913 | €1,070 | -€3,843 | -78.2% |
| Suppliers | 440/4 | €4,913 | €1,070 | -€3,843 | -78.2% |
| Taxes, remuneration and social security | 45 | €24,810 | €24,404 | -€406 | -1.6% |
| Taxes | 450/3 | €24,810 | €24,404 | -€406 | -1.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €560 | €583 | +€23 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,462 | €1,787 | +€324 | +22.2% |
| Other operating charges | 640/8 | €64 | €206 | +€142 | +223.2% |
| Gross operating margin | 9900 | €92,370 | €89,183 | -€3,187 | -3.4% |
| Operating profit (loss) | 9901 | €90,844 | €87,190 | -€3,653 | -4.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €133 | €90 | -€43 | -32.1% |
| Recurring financial charges | 65 | €133 | €90 | -€43 | -32.1% |
| Profit (loss) for the period before taxes | 9903 | €90,711 | €87,100 | -€3,611 | -4.0% |
| Income taxes | 67/77 | €18,482 | €17,753 | -€728 | -3.9% |
| Profit (loss) for the period | 9904 | €72,230 | €69,347 | -€2,882 | -4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €72,230 | €69,347 | -€2,882 | -4.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.