BitElite Solutions: 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.
BitElite Solutions
Largest movements
- Cash +€27,417
up €27,417 (+885.4%), from €3,097 to €30,514
mainly Net result for the year (+€27,769) and Depreciation (+€8,124)
- Tangible fixed assets -€8,124
down €8,124 (-38.9%), from €20,881 to €12,757
of which Leasing and similar rights: -€6,665
- Deferred charges and accrued income +€2,938
up €2,938 (+311.2%), from €944 to €3,882
- Receivables within one year +€683
up €683 (+6.9%), from €9,876 to €10,558
of which Other amounts receivable: +€9,503
- Profit (loss) carried forward +€20,418
no longer reported in 2025 (was -€20,418)
- Reserves +€7,351
up €7,351 (+24.0%), from €30,643 to €37,994
- Debts after one year -€6,766
down €6,766 (-53.0%), from €12,776 to €6,010
- Tax, wage and social debts +€4,227
up €4,227 (+559.6%), from €755 to €4,983
- Trade debts -€1,923
down €1,923 (-78.1%), from €2,463 to €539
- Gross operating margin +€51,483
up €51,483, from -€9,965 to €41,518
- Taxes +€3,497
up €3,497 (+1701.5%), from €206 to €3,702
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 | €35,198 | €58,112 | +€22,914 | +65.1% |
| Fixed assets | 21/28 | €21,281 | €13,157 | -€8,124 | -38.2% |
| Tangible fixed assets | 22/27 | €20,881 | €12,757 | -€8,124 | -38.9% |
| Plant, machinery and equipment | 23 | - | €431 | +€431 | |
| Furniture and vehicles | 24 | €2,366 | €476 | -€1,891 | -79.9% |
| Leasing and similar rights | 25 | €18,515 | €11,850 | -€6,665 | -36.0% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €13,917 | €44,955 | +€31,038 | +223.0% |
| Amounts receivable within one year | 40/41 | €9,876 | €10,558 | +€683 | +6.9% |
| Trade receivables | 40 | €8,820 | - | -€8,820 | |
| Other amounts receivable | 41 | €1,056 | €10,558 | +€9,503 | +900.0% |
| Cash at bank and in hand | 54/58 | €3,097 | €30,514 | +€27,417 | +885.4% |
| Deferred charges and accrued income | 490/1 | €944 | €3,882 | +€2,938 | +311.2% |
| Total equity and liabilities | 10/49 | €35,198 | €58,112 | +€22,914 | +65.1% |
| Equity | 10/15 | €12,725 | €40,494 | +€27,769 | +218.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €30,643 | €37,994 | +€7,351 | +24.0% |
| Distributable reserves | 133 | €30,643 | €37,994 | +€7,351 | +24.0% |
| Profit (loss) carried forward | 14 | -€20,418 | - | +€20,418 | |
| Amounts payable | 17/49 | €22,473 | €17,618 | -€4,855 | -21.6% |
| Amounts payable after more than one year | 17 | €12,776 | €6,010 | -€6,766 | -53.0% |
| Financial debts | 170/4 | €12,776 | €6,010 | -€6,766 | -53.0% |
| Amounts payable within one year | 42/48 | €9,697 | €11,608 | +€1,911 | +19.7% |
| Current portion of amounts payable after more than one year | 42 | €6,479 | €6,086 | -€393 | -6.1% |
| Trade debts | 44 | €2,463 | €539 | -€1,923 | -78.1% |
| Suppliers | 440/4 | €2,463 | €539 | -€1,923 | -78.1% |
| Taxes, remuneration and social security | 45 | €755 | €4,983 | +€4,227 | +559.6% |
| Taxes | 450/3 | €755 | €4,983 | +€4,227 | +559.6% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,400 | €8,124 | -€276 | -3.3% |
| Other operating charges | 640/8 | €661 | €472 | -€189 | -28.6% |
| Gross operating margin | 9900 | -€9,965 | €41,518 | +€51,483 | |
| Operating profit (loss) | 9901 | -€19,026 | €32,922 | +€51,948 | |
| Financial income | 75/76B | €39 | €38 | -€1 | -2.6% |
| Recurring financial income | 75 | €39 | €38 | -€1 | -2.6% |
| Financial charges | 65/66B | €1,226 | €1,489 | +€263 | +21.5% |
| Recurring financial charges | 65 | €1,226 | €1,489 | +€263 | +21.5% |
| Profit (loss) for the period before taxes | 9903 | -€20,213 | €31,471 | +€51,684 | |
| Income taxes | 67/77 | €206 | €3,702 | +€3,497 | +1701.5% |
| Profit (loss) for the period | 9904 | -€20,418 | €27,769 | +€48,187 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,418 | €27,769 | +€48,187 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.