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BitsDontBite Engineering: what changed

What changed

BitsDontBite Engineering

BE 0744.939.412
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€76,975
2024 · €70,634+€6,341
Equity
€75,022
2024 · €75,048-€25
Cash
€144,122
2024 · €239,254-€95,131
Balance sheet total
€158,848
2024 · €274,410-€115,563

Largest movements

2024 to 2025
Assets
  • Cash -€95,131

    down €95,131 (-39.8%), from €239,254 to €144,122

    mainly Other debts (-€110,393) and Contributions, distributions and other (-€77,000)

  • Receivables within one year -€18,919

    down €18,919 (-83.0%), from €22,805 to €3,886

    of which Trade receivables: -€16,881

  • Tangible fixed assets -€3,482

    down €3,482 (-30.4%), from €11,462 to €7,980

    of which Furniture and vehicles: -€3,147

Equity and liabilities
  • Other debts -€110,393

    down €110,393 (-57.1%), from €193,357 to €82,964

  • Current portion of long-term debt -€4,701

    down €4,701 (-100%), from €4,701 to €0

Income statement
  • Purchases and services -€48,427

    no longer reported in 2025 (was €48,427)

  • Depreciation -€3,934

    down €3,934 (-32.1%), from €12,268 to €8,334

  • Gross operating margin +€2,703

    up €2,703 (+2.5%), from €109,467 to €112,170

  • Taxes +€1,178

    up €1,178 (+4.6%), from €25,837 to €27,015

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €70,634
Gross operating margin +€2,703
Depreciation +€3,934
Other operating charges -€87
Financial income +€892
Financial charges +€76
Taxes -€1,178
Result 2025 €76,975
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€8,618
Investment -€4,813
Financing -€81,701
Cash 2024 €239,254
Net result for the year +€76,975
Depreciation +€8,334
Receivables within one year +€18,919
Deferred charges and accrued income -€2,010
Trade debts +€247
Tax, wage and social debts -€690
Other debts -€110,393
Investment in fixed assets (net) -€4,813
Current portion of long-term debt -€4,701
Contributions, distributions and other -€77,000
Cash 2025 €144,122
brings cash intakes cash out
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €274,410 €158,848 -€115,563 -42.1%
Formation expenses 20 €40 - -€40
Fixed assets 21/28 €11,462 €7,980 -€3,482 -30.4%
Tangible fixed assets 22/27 €11,462 €7,980 -€3,482 -30.4%
Plant, machinery and equipment 23 €979 €644 -€335 -34.2%
Furniture and vehicles 24 €10,483 €7,336 -€3,147 -30.0%
Current assets 29/58 €262,908 €150,867 -€112,041 -42.6%
Amounts receivable within one year 40/41 €22,805 €3,886 -€18,919 -83.0%
Trade receivables 40 €16,881 €0 -€16,881 -100%
Other amounts receivable 41 €5,924 €3,886 -€2,038 -34.4%
Cash at bank and in hand 54/58 €239,254 €144,122 -€95,131 -39.8%
Deferred charges and accrued income 490/1 €849 €2,859 +€2,010 +237%
Total equity and liabilities 10/49 €274,410 €158,848 -€115,563 -42.1%
Equity 10/15 €75,048 €75,022 -€25 0.0%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €70,000 €70,000 = 0.0%
Distributable reserves 133 €70,000 €70,000 = 0.0%
Profit (loss) carried forward 14 €48 €22 -€25 -53.2%
Amounts payable 17/49 €199,363 €83,825 -€115,537 -58.0%
Amounts payable after more than one year 17 €0 - =
Financial debts 170/4 €0 - =
Amounts payable within one year 42/48 €199,363 €83,825 -€115,537 -58.0%
Current portion of amounts payable after more than one year 42 €4,701 €0 -€4,701 -100%
Trade debts 44 €114 €362 +€247 +216%
Suppliers 440/4 €114 €362 +€247 +216%
Taxes, remuneration and social security 45 €1,190 €500 -€690 -58.0%
Taxes 450/3 €1,190 €500 -€690 -58.0%
Other amounts payable 47/48 €193,357 €82,964 -€110,393 -57.1%
Goods, raw materials, services and sundry goods 60/61 €48,427 - -€48,427
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,268 €8,334 -€3,934 -32.1%
Other operating charges 640/8 €387 €474 +€87 +22.4%
Gross operating margin 9900 €109,467 €112,170 +€2,703 +2.5%
Operating profit (loss) 9901 €96,811 €103,361 +€6,550 +6.8%
Financial income 75/76B €233 €1,126 +€892 +382%
Recurring financial income 75 €233 €1,126 +€892 +382%
Financial charges 65/66B €574 €497 -€76 -13.3%
Recurring financial charges 65 €574 €497 -€76 -13.3%
Profit (loss) for the period before taxes 9903 €96,471 €103,990 +€7,519 +7.8%
Income taxes 67/77 €25,837 €27,015 +€1,178 +4.6%
Profit (loss) for the period 9904 €70,634 €76,975 +€6,341 +9.0%
Profit (loss) for the period to be appropriated 9905 €70,634 €76,975 +€6,341 +9.0%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.