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BoByte: 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.

What changed

BoByte

BE 0803.106.748
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€31,864
2024 · €35,319-€3,454
Equity
€87,183
2024 · €55,319+€31,864
Cash
€68,357
2024 · €33,837+€34,519
Balance sheet total
€123,563
2024 · €99,555+€24,008

Largest movements

2024 to 2025
Assets
  • Cash +€34,519

    up €34,519 (+102.0%), from €33,837 to €68,357

    mainly Net result for the year (+€31,864) and Depreciation (+€12,674)

  • Tangible fixed assets -€10,304

    down €10,304 (-20.5%), from €50,152 to €39,848

    of which Furniture and vehicles: -€9,044

Equity and liabilities
  • Profit (loss) carried forward +€31,864

    up €31,864 (+90.2%), from €35,319 to €67,183

  • Debts after one year -€8,222

    down €8,222 (-29.3%), from €28,101 to €19,879

  • Accrued charges and deferred income +€2,529

    new in 2025: €2,529

  • Tax, wage and social debts -€1,883

    down €1,883 (-26.8%), from €7,022 to €5,139

    of which Remuneration and social security: -€1,691

Income statement
  • Taxes +€17,661

    new in 2025: €17,661

  • Gross operating margin +€14,502

    up €14,502 (+29.3%), from €49,497 to €63,999

  • Depreciation +€994

    up €994 (+8.5%), from €11,680 to €12,674

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €35,319
Gross operating margin +€14,502
Depreciation -€994
Other operating charges +€333
Financial charges +€365
Taxes -€17,661
Result 2025 €31,864

Cash bridge derived

cash 2024 to 2025

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.

From operations +€45,229
Investment -€2,087
Financing -€8,623
Cash 2024 €33,837
Net result for the year +€31,864
Depreciation +€12,674
Receivables within one year -€689
Deferred charges and accrued income +€613
Trade debts +€121
Tax, wage and social debts -€1,883
Accrued charges and deferred income +€2,529
Investment in fixed assets (net) -€2,087
Debts after one year -€8,222
Current portion of long-term debt -€401
Cash 2025 €68,357
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €99,555 €123,563 +€24,008 +24.1%
Formation expenses 20 €490 €206 -€283 -57.9%
Fixed assets 21/28 €50,152 €39,848 -€10,304 -20.5%
Tangible fixed assets 22/27 €50,152 €39,848 -€10,304 -20.5%
Land and buildings 22 €8,557 €7,297 -€1,260 -14.7%
Furniture and vehicles 24 €41,595 €32,551 -€9,044 -21.7%
Current assets 29/58 €48,914 €83,509 +€34,595 +70.7%
Amounts receivable within one year 40/41 €14,463 €15,152 +€689 +4.8%
Trade receivables 40 €14,463 €15,152 +€689 +4.8%
Other amounts receivable 41 €0 €0 =
Cash at bank and in hand 54/58 €33,837 €68,357 +€34,519 +102.0%
Deferred charges and accrued income 490/1 €613 - -€613
Total equity and liabilities 10/49 €99,555 €123,563 +€24,008 +24.1%
Equity 10/15 €55,319 €87,183 +€31,864 +57.6%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 €35,319 €67,183 +€31,864 +90.2%
Amounts payable 17/49 €44,236 €36,379 -€7,857 -17.8%
Amounts payable after more than one year 17 €28,101 €19,879 -€8,222 -29.3%
Financial debts 170/4 €28,101 €19,879 -€8,222 -29.3%
Amounts payable within one year 42/48 €16,135 €13,971 -€2,164 -13.4%
Current portion of amounts payable after more than one year 42 €8,623 €8,222 -€401 -4.7%
Trade debts 44 €490 €610 +€121 +24.6%
Suppliers 440/4 €490 €610 +€121 +24.6%
Taxes, remuneration and social security 45 €7,022 €5,139 -€1,883 -26.8%
Taxes 450/3 €5,331 €5,139 -€192 -3.6%
Remuneration and social security 454/9 €1,691 - -€1,691
Accrued charges and deferred income 492/3 - €2,529 +€2,529
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,680 €12,674 +€994 +8.5%
Other operating charges 640/8 €477 €144 -€333 -69.8%
Gross operating margin 9900 €49,497 €63,999 +€14,502 +29.3%
Operating profit (loss) 9901 €37,339 €51,180 +€13,841 +37.1%
Financial charges 65/66B €2,020 €1,655 -€365 -18.1%
Recurring financial charges 65 €2,020 €1,655 -€365 -18.1%
Profit (loss) for the period before taxes 9903 €35,319 €49,525 +€14,206 +40.2%
Income taxes 67/77 - €17,661 +€17,661
Profit (loss) for the period 9904 €35,319 €31,864 -€3,454 -9.8%
Profit (loss) for the period to be appropriated 9905 €35,319 €31,864 -€3,454 -9.8%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.