Bit-Tech: what changed
Two financial 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.
Bit-Tech
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€28,547
no longer reported in 2025 (was €28,547)
- Taxes -€17,033
no longer reported in 2025 (was €17,033)
- Financial charges -€3,596
no longer reported in 2025 (was €3,596)
of which Non-recurring financial charges: -€3,233
- Depreciation -€3,438
no longer reported in 2025 (was €3,438)
- Other operating charges -€711
no longer reported in 2025 (was €711)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,604 | €65,604 | = | 0.0% |
| Fixed assets | 21/28 | €14,936 | €14,936 | = | 0.0% |
| Tangible fixed assets | 22/27 | €14,936 | €14,936 | = | 0.0% |
| Land and buildings | 22 | €12,500 | €12,500 | = | 0.0% |
| Furniture and vehicles | 24 | €2,436 | €2,436 | = | 0.0% |
| Current assets | 29/58 | €50,668 | €50,668 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €37,604 | €37,604 | = | 0.0% |
| Other amounts receivable | 41 | €37,604 | €37,604 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €13,064 | €13,064 | = | 0.0% |
| Total equity and liabilities | 10/49 | €65,604 | €65,604 | = | 0.0% |
| Equity | 10/15 | €46,285 | €46,285 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,085 | €40,085 | = | 0.0% |
| Amounts payable | 17/49 | €19,319 | €19,319 | = | 0.0% |
| Amounts payable within one year | 42/48 | €19,319 | €19,319 | = | 0.0% |
| Trade debts | 44 | €2,342 | €2,342 | = | 0.0% |
| Suppliers | 440/4 | €2,342 | €2,342 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €14,221 | €14,221 | = | 0.0% |
| Taxes | 450/3 | €14,221 | €14,221 | = | 0.0% |
| Other amounts payable | 47/48 | €2,756 | €2,756 | = | 0.0% |
| Non-recurring operating income | 76A | €14,668 | - | -€14,668 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,438 | - | -€3,438 | |
| Other operating charges | 640/8 | €711 | - | -€711 | |
| Gross operating margin | 9900 | €28,547 | - | -€28,547 | |
| Operating profit (loss) | 9901 | €24,398 | - | -€24,398 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,596 | - | -€3,596 | |
| Recurring financial charges | 65 | €364 | - | -€364 | |
| Non-recurring financial charges | 66B | €3,233 | - | -€3,233 | |
| Profit (loss) for the period before taxes | 9903 | €20,802 | - | -€20,802 | |
| Income taxes | 67/77 | €17,033 | - | -€17,033 | |
| Profit (loss) for the period | 9904 | €3,768 | - | -€3,768 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,768 | - | -€3,768 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.