Bitemedia Belgium: 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.
Bitemedia Belgium
Largest movements
- Receivables within one year +€6,686
up €6,686 (+140%), from €4,777 to €11,463
of which Other amounts receivable: +€7,446
- Tangible fixed assets +€3,219
up €3,219 (+100%), from €3,207 to €6,426
of which Furniture and vehicles: +€5,041
- Deferred charges and accrued income +€1,051
new in 2025: €1,051
- Other debts +€7,603
up €7,603 (+317%), from €2,397 to €10,000
- Profit (loss) carried forward +€2,692
up €2,692 (+35.6%), from €7,553 to €10,245
- Trade debts +€709
up €709 (+15.7%), from €4,524 to €5,232
- Gross operating margin +€16,149
up €16,149 (+545%), from €2,962 to €19,111
- Taxes +€3,487
up €3,487 (+719%), from €485 to €3,972
- Financial income +€432
new in 2025: €432
- Other operating charges +€231
up €231 (+123%), from €187 to €418
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.
Derived cash bridge
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 | €29,437 | €40,192 | +€10,755 | +36.5% |
| Fixed assets | 21/28 | €6,405 | €9,223 | +€2,819 | +44.0% |
| Intangible fixed assets | 21 | €3,198 | €2,798 | -€400 | -12.5% |
| Tangible fixed assets | 22/27 | €3,207 | €6,426 | +€3,219 | +100% |
| Furniture and vehicles | 24 | - | €5,041 | +€5,041 | |
| Other tangible fixed assets | 26 | €3,207 | €1,384 | -€1,823 | -56.8% |
| Current assets | 29/58 | €23,033 | €30,969 | +€7,936 | +34.5% |
| Amounts receivable within one year | 40/41 | €4,777 | €11,463 | +€6,686 | +140% |
| Trade receivables | 40 | €4,575 | €3,816 | -€759 | -16.6% |
| Other amounts receivable | 41 | €202 | €7,647 | +€7,446 | +3,695% |
| Cash at bank and in hand | 54/58 | €18,256 | €18,455 | +€199 | +1.1% |
| Deferred charges and accrued income | 490/1 | - | €1,051 | +€1,051 | |
| Total equity and liabilities | 10/49 | €29,437 | €40,192 | +€10,755 | +36.5% |
| Equity | 10/15 | €11,553 | €14,245 | +€2,692 | +23.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,553 | €10,245 | +€2,692 | +35.6% |
| Amounts payable | 17/49 | €17,885 | €25,947 | +€8,062 | +45.1% |
| Amounts payable within one year | 42/48 | €17,885 | €25,947 | +€8,062 | +45.1% |
| Trade debts | 44 | €4,524 | €5,232 | +€709 | +15.7% |
| Suppliers | 440/4 | €4,524 | €5,232 | +€709 | +15.7% |
| Advances received on contracts in progress | 46 | €6,258 | €6,258 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4,706 | €4,457 | -€249 | -5.3% |
| Taxes | 450/3 | €3,010 | €4,457 | +€1,447 | +48.1% |
| Remuneration and social security | 454/9 | €1,696 | - | -€1,696 | |
| Other amounts payable | 47/48 | €2,397 | €10,000 | +€7,603 | +317% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,320 | €2,281 | -€38 | -1.7% |
| Other operating charges | 640/8 | €187 | €418 | +€231 | +123% |
| Gross operating margin | 9900 | €2,962 | €19,111 | +€16,149 | +545% |
| Operating profit (loss) | 9901 | €455 | €16,412 | +€15,957 | +3,508% |
| Financial income | 75/76B | - | €432 | +€432 | |
| Recurring financial income | 75 | - | €432 | +€432 | |
| Financial charges | 65/66B | €97 | €179 | +€82 | +83.6% |
| Recurring financial charges | 65 | €97 | €179 | +€82 | +83.6% |
| Profit (loss) for the period before taxes | 9903 | €357 | €16,664 | +€16,307 | +4,562% |
| Income taxes | 67/77 | €485 | €3,972 | +€3,487 | +719% |
| Profit (loss) for the period | 9904 | -€127 | €12,692 | +€12,820 | |
| Profit (loss) for the period to be appropriated | 9905 | -€127 | €12,692 | +€12,820 |
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 27 October 2026 via checked.be.