BYTE-MOTION: 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.
BYTE-MOTION
Largest movements
- Receivables within one year -€1,566
down €1,566 (-62.9%), from €2,491 to €925
- Tangible fixed assets -€697
down €697 (-61.8%), from €1,129 to €432
- Cash +€139
up €139 (+109.0%), from €127 to €266
mainly Other debts (+€5,918) and Receivables within one year (+€1,566)
- Profit (loss) carried forward -€7,830
down €7,830 (-3.5%), from -€221,579 to -€229,409
- Other debts +€5,918
up €5,918 (+5.3%), from €111,183 to €117,102
- Short-term financial debts +€420
new in 2025: €420
- Accrued charges and deferred income -€387
down €387 (-100.0%), from €387 to €0
- Trade debts -€241
down €241 (-18.2%), from €1,323 to €1,082
- Purchases and services -€12,560
no longer reported in 2025 (was €12,560)
- Gross operating margin +€6,319
up €6,319 (+51.6%), from -€12,255 to -€5,936
- Turnover -€185
no longer reported in 2025 (was €185)
- Other operating charges -€174
down €174 (-13.7%), from €1,269 to €1,095
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 | €3,884 | €1,763 | -€2,120 | -54.6% |
| Fixed assets | 21/28 | €1,129 | €432 | -€697 | -61.8% |
| Tangible fixed assets | 22/27 | €1,129 | €432 | -€697 | -61.8% |
| Plant, machinery and equipment | 23 | €1,129 | €432 | -€697 | -61.8% |
| Current assets | 29/58 | €2,755 | €1,332 | -€1,423 | -51.7% |
| Amounts receivable within one year | 40/41 | €2,491 | €925 | -€1,566 | -62.9% |
| Other amounts receivable | 41 | €2,491 | €925 | -€1,566 | -62.9% |
| Cash at bank and in hand | 54/58 | €127 | €266 | +€139 | +109.0% |
| Deferred charges and accrued income | 490/1 | €137 | €141 | +€4 | +3.0% |
| Total equity and liabilities | 10/49 | €3,884 | €1,763 | -€2,120 | -54.6% |
| Equity | 10/15 | -€109,010 | -€116,840 | -€7,830 | -7.2% |
| Contributions | 10/11 | €73,780 | €73,780 | = | 0.0% |
| Reserves | 13 | €38,789 | €38,789 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €38,789 | €38,789 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€221,579 | -€229,409 | -€7,830 | -3.5% |
| Amounts payable | 17/49 | €112,893 | €118,603 | +€5,710 | +5.1% |
| Amounts payable within one year | 42/48 | €112,506 | €118,603 | +€6,097 | +5.4% |
| Financial debts | 43 | - | €420 | +€420 | |
| Credit institutions | 430/8 | - | €420 | +€420 | |
| Trade debts | 44 | €1,323 | €1,082 | -€241 | -18.2% |
| Suppliers | 440/4 | €1,323 | €1,082 | -€241 | -18.2% |
| Other amounts payable | 47/48 | €111,183 | €117,102 | +€5,918 | +5.3% |
| Accrued charges and deferred income | 492/3 | €387 | €0 | -€387 | -100.0% |
| Turnover | 70 | €185 | - | -€185 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €12,560 | - | -€12,560 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €697 | €697 | = | 0.0% |
| Other operating charges | 640/8 | €1,269 | €1,095 | -€174 | -13.7% |
| Gross operating margin | 9900 | -€12,255 | -€5,936 | +€6,319 | +51.6% |
| Operating profit (loss) | 9901 | -€14,220 | -€7,728 | +€6,492 | +45.7% |
| Financial income | 75/76B | €1 | €111 | +€111 | +14169.2% |
| Recurring financial income | 75 | €1 | €111 | +€111 | +14169.2% |
| Financial charges | 65/66B | €106 | €214 | +€108 | +101.4% |
| Recurring financial charges | 65 | €106 | €214 | +€108 | +101.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,326 | -€7,830 | +€6,495 | +45.3% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€14,326 | -€7,830 | +€6,495 | +45.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,326 | -€7,830 | +€6,495 | +45.3% |
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 29 September 2026 via checked.be.