Bits of Bytes: 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.
Bits of Bytes
Largest movements
- Cash -€67,996
down €67,996 (-40.4%), from €168,360 to €100,364
mainly Contributions, distributions and other (-€134,815) and Tax, wage and social debts (-€15,545)
- Tangible fixed assets -€7,648
down €7,648 (-45.8%), from €16,695 to €9,047
- Profit (loss) carried forward -€60,335
down €60,335 (-86.4%), from €69,815 to €9,479
- Tax, wage and social debts -€15,545
down €15,545 (-51.7%), from €30,055 to €14,510
of which Taxes: -€15,561
- Gross operating margin +€3,279
up €3,279 (+3.3%), from €98,859 to €102,138
- Taxes -€1,321
down €1,321 (-6.6%), from €20,079 to €18,758
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 | €198,631 | €121,966 | -€76,666 | -38.6% |
| Fixed assets | 21/28 | €16,695 | €9,047 | -€7,648 | -45.8% |
| Tangible fixed assets | 22/27 | €16,695 | €9,047 | -€7,648 | -45.8% |
| Furniture and vehicles | 24 | €16,695 | €9,047 | -€7,648 | -45.8% |
| Current assets | 29/58 | €181,937 | €112,919 | -€69,018 | -37.9% |
| Amounts receivable within one year | 40/41 | €13,295 | €12,262 | -€1,033 | -7.8% |
| Trade receivables | 40 | €12,103 | €11,414 | -€690 | -5.7% |
| Other amounts receivable | 41 | €1,192 | €848 | -€343 | -28.8% |
| Cash at bank and in hand | 54/58 | €168,360 | €100,364 | -€67,996 | -40.4% |
| Deferred charges and accrued income | 490/1 | €281 | €292 | +€11 | +4.0% |
| Total equity and liabilities | 10/49 | €198,631 | €121,966 | -€76,666 | -38.6% |
| Equity | 10/15 | €164,397 | €104,062 | -€60,335 | -36.7% |
| Reserves | 13 | €94,583 | €94,583 | = | 0.0% |
| Distributable reserves | 133 | €94,583 | €94,583 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,815 | €9,479 | -€60,335 | -86.4% |
| Amounts payable | 17/49 | €34,234 | €17,903 | -€16,331 | -47.7% |
| Amounts payable within one year | 42/48 | €34,234 | €17,667 | -€16,567 | -48.4% |
| Trade debts | 44 | €973 | €933 | -€40 | -4.1% |
| Suppliers | 440/4 | €973 | €933 | -€40 | -4.1% |
| Taxes, remuneration and social security | 45 | €30,055 | €14,510 | -€15,545 | -51.7% |
| Taxes | 450/3 | €27,978 | €12,417 | -€15,561 | -55.6% |
| Remuneration and social security | 454/9 | €2,077 | €2,093 | +€16 | +0.8% |
| Other amounts payable | 47/48 | €3,206 | €2,224 | -€982 | -30.6% |
| Accrued charges and deferred income | 492/3 | - | €236 | +€236 | |
| Remuneration, social security and pensions | 62 | - | €880 | +€880 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,208 | €7,648 | -€561 | -6.8% |
| Other operating charges | 640/8 | €704 | €318 | -€387 | -54.9% |
| Gross operating margin | 9900 | €98,859 | €102,138 | +€3,279 | +3.3% |
| Operating profit (loss) | 9901 | €89,946 | €93,293 | +€3,347 | +3.7% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €54 | €56 | +€2 | +3.1% |
| Recurring financial charges | 65 | €54 | €56 | +€2 | +3.1% |
| Profit (loss) for the period before taxes | 9903 | €89,894 | €93,237 | +€3,344 | +3.7% |
| Income taxes | 67/77 | €20,079 | €18,758 | -€1,321 | -6.6% |
| Profit (loss) for the period | 9904 | €69,815 | €74,479 | +€4,665 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €69,815 | €74,479 | +€4,665 | +6.7% |
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 13 October 2026 via checked.be.