BRYTECODE: 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.
BRYTECODE
Largest movements
- Tangible fixed assets +€46,397
up €46,397 (+965.1%), from €4,807 to €51,204
- Receivables within one year -€32,182
down €32,182 (-65.2%), from €49,322 to €17,140
of which Other amounts receivable: -€29,459
- Cash -€10,934
down €10,934 (-14.4%), from €75,901 to €64,967
mainly Contributions, distributions and other (-€192,337) and Investment in fixed assets (net) (-€54,232)
- Deferred charges and accrued income -€2,597
down €2,597 (-83.1%), from €3,124 to €527
- Receivables after one year -€2,268
down €2,268 (-2.8%), from €80,199 to €77,930
- Reserves -€129,751
down €129,751 (-71.8%), from €180,755 to €51,004
- Other debts +€122,982
new in 2025: €122,982
- Tax, wage and social debts +€4,529
up €4,529 (+32.4%), from €13,980 to €18,509
of which Taxes: +€4,448
- Gross operating margin +€10,699
up €10,699 (+13.7%), from €77,913 to €88,612
- Depreciation +€4,769
up €4,769 (+155.6%), from €3,066 to €7,835
- Other operating charges +€3,436
up €3,436 (+472.4%), from €727 to €4,164
- Financial income -€1,055
down €1,055 (-25.5%), from €4,131 to €3,076
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 | €213,603 | €212,019 | -€1,584 | -0.7% |
| Fixed assets | 21/28 | €5,057 | €51,454 | +€46,397 | +917.4% |
| Tangible fixed assets | 22/27 | €4,807 | €51,204 | +€46,397 | +965.1% |
| Furniture and vehicles | 24 | €4,807 | €51,204 | +€46,397 | +965.1% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €208,545 | €160,564 | -€47,981 | -23.0% |
| Amounts receivable after more than one year | 29 | €80,199 | €77,930 | -€2,268 | -2.8% |
| Other amounts receivable | 291 | €80,199 | €77,930 | -€2,268 | -2.8% |
| Amounts receivable within one year | 40/41 | €49,322 | €17,140 | -€32,182 | -65.2% |
| Trade receivables | 40 | €14,520 | €11,798 | -€2,723 | -18.8% |
| Other amounts receivable | 41 | €34,802 | €5,343 | -€29,459 | -84.6% |
| Cash at bank and in hand | 54/58 | €75,901 | €64,967 | -€10,934 | -14.4% |
| Deferred charges and accrued income | 490/1 | €3,124 | €527 | -€2,597 | -83.1% |
| Total equity and liabilities | 10/49 | €213,603 | €212,019 | -€1,584 | -0.7% |
| Equity | 10/15 | €199,355 | €69,604 | -€129,751 | -65.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €180,755 | €51,004 | -€129,751 | -71.8% |
| Distributable reserves | 133 | €180,755 | €51,004 | -€129,751 | -71.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €14,248 | €142,415 | +€128,167 | +899.6% |
| Amounts payable within one year | 42/48 | €14,171 | €142,415 | +€128,244 | +905.0% |
| Trade debts | 44 | €191 | €924 | +€733 | +384.0% |
| Suppliers | 440/4 | €191 | €924 | +€733 | +384.0% |
| Taxes, remuneration and social security | 45 | €13,980 | €18,509 | +€4,529 | +32.4% |
| Taxes | 450/3 | €10,839 | €15,286 | +€4,448 | +41.0% |
| Remuneration and social security | 454/9 | €3,141 | €3,223 | +€81 | +2.6% |
| Other amounts payable | 47/48 | - | €122,982 | +€122,982 | |
| Accrued charges and deferred income | 492/3 | €77 | €0 | -€77 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,066 | €7,835 | +€4,769 | +155.6% |
| Other operating charges | 640/8 | €727 | €4,164 | +€3,436 | +472.4% |
| Gross operating margin | 9900 | €77,913 | €88,612 | +€10,699 | +13.7% |
| Operating profit (loss) | 9901 | €74,120 | €76,614 | +€2,494 | +3.4% |
| Financial income | 75/76B | €4,131 | €3,076 | -€1,055 | -25.5% |
| Recurring financial income | 75 | €4,131 | €3,076 | -€1,055 | -25.5% |
| Financial charges | 65/66B | €197 | €179 | -€18 | -9.2% |
| Recurring financial charges | 65 | €197 | €179 | -€18 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | €78,054 | €79,511 | +€1,457 | +1.9% |
| Income taxes | 67/77 | €17,745 | €16,926 | -€819 | -4.6% |
| Profit (loss) for the period | 9904 | €60,309 | €62,586 | +€2,276 | +3.8% |
| Profit (loss) for the period to be appropriated | 9905 | €60,309 | €62,586 | +€2,276 | +3.8% |
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 5 October 2026 via checked.be.