BITEC & Co: 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.
BITEC & Co
Largest movements
- Receivables within one year -€625
no longer reported in 2024 (was €625)
- Other debts -€625
down €625 (-3.0%), from €21,038 to €20,413
- Trade debts +€64
up €64 (+7.6%), from €835 to €898
- Profit (loss) carried forward -€64
down €64 (-0.1%), from -€43,708 to -€43,772
No income-statement line moved by more than 1% of the activity.
From the 2023 result to the 2024 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
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €625 | €0 | -€625 | -100.0% |
| Current assets | 29/58 | €625 | €0 | -€625 | -100.0% |
| Amounts receivable within one year | 40/41 | €625 | - | -€625 | |
| Other amounts receivable | 41 | €625 | - | -€625 | |
| Deferred charges and accrued income | 490/1 | - | €0 | +€0 | |
| Total equity and liabilities | 10/49 | €625 | €0 | -€625 | -100.0% |
| Equity | 10/15 | -€23,248 | -€23,312 | -€64 | -0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,708 | -€43,772 | -€64 | -0.1% |
| Provisions and deferred taxes | 16 | €2,000 | €2,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €2,000 | €2,000 | = | 0.0% |
| Major repairs and maintenance | 162 | - | €2,000 | +€2,000 | |
| Other liabilities and charges | 164/5 | €2,000 | - | -€2,000 | |
| Amounts payable | 17/49 | €21,873 | €21,312 | -€561 | -2.6% |
| Amounts payable within one year | 42/48 | €21,873 | €21,312 | -€561 | -2.6% |
| Trade debts | 44 | €835 | €898 | +€64 | +7.6% |
| Suppliers | 440/4 | €835 | €898 | +€64 | +7.6% |
| Other amounts payable | 47/48 | €21,038 | €20,413 | -€625 | -3.0% |
| Other operating charges | 640/8 | €64 | €64 | +€0 | +0.3% |
| Operating profit (loss) | 9901 | -€64 | -€64 | -€0 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | -€64 | -€64 | -€0 | -0.3% |
| Profit (loss) for the period | 9904 | -€64 | -€64 | -€0 | -0.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€64 | -€64 | -€0 | -0.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.