BYTE SOLUTIONS: 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 SOLUTIONS
Largest movements
- Cash +€909
up €909 (+1.9%), from €47,252 to €48,161
mainly Tax, wage and social debts (+€839) and Depreciation (+€836)
- Tangible fixed assets -€836
down €836 (-44.0%), from €1,902 to €1,066
- Receivables within one year +€808
up €808 (+2.8%), from €29,033 to €29,841
of which Trade receivables: +€5,461
- Tax, wage and social debts +€839
up €839 (+151.8%), from €552 to €1,391
of which Remuneration and social security: +€1,106
- Turnover -€22,732
down €22,732 (-35.8%), from €63,412 to €40,680
- Gross operating margin -€21,730
down €21,730 (-88.1%), from €24,670 to €2,940
- Taxes -€5,599
down €5,599 (-89.6%), from €6,247 to €648
- Financial charges -€1,063
down €1,063 (-88.3%), from €1,204 to €140
- Purchases and services -€901
down €901 (-2.2%), from €40,092 to €39,190
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,187 | €79,098 | +€911 | +1.2% |
| Fixed assets | 21/28 | €1,902 | €1,066 | -€836 | -44.0% |
| Tangible fixed assets | 22/27 | €1,902 | €1,066 | -€836 | -44.0% |
| Furniture and vehicles | 24 | €1,902 | €1,066 | -€836 | -44.0% |
| Current assets | 29/58 | €76,285 | €78,032 | +€1,747 | +2.3% |
| Amounts receivable within one year | 40/41 | €29,033 | €29,841 | +€808 | +2.8% |
| Trade receivables | 40 | €420 | €5,881 | +€5,461 | +1300.1% |
| Other amounts receivable | 41 | €28,613 | €23,960 | -€4,652 | -16.3% |
| Cash at bank and in hand | 54/58 | €47,252 | €48,161 | +€909 | +1.9% |
| Deferred charges and accrued income | 490/1 | - | €30 | +€30 | |
| Total equity and liabilities | 10/49 | €78,187 | €79,098 | +€911 | +1.2% |
| Equity | 10/15 | €76,436 | €76,799 | +€363 | +0.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €66,000 | €66,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €64,140 | €64,140 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,237 | €4,599 | +€363 | +8.6% |
| Amounts payable | 17/49 | €1,750 | €2,298 | +€548 | +31.3% |
| Amounts payable within one year | 42/48 | €1,750 | €2,298 | +€548 | +31.3% |
| Trade debts | 44 | €1,198 | €908 | -€291 | -24.3% |
| Suppliers | 440/4 | €1,198 | €908 | -€291 | -24.3% |
| Taxes, remuneration and social security | 45 | €552 | €1,391 | +€839 | +151.8% |
| Taxes | 450/3 | €552 | €285 | -€268 | -48.5% |
| Remuneration and social security | 454/9 | - | €1,106 | +€1,106 | |
| Turnover | 70 | €63,412 | €40,680 | -€22,732 | -35.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €40,092 | €39,190 | -€901 | -2.2% |
| Remuneration, social security and pensions | 62 | €7 | - | -€7 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €507 | €836 | +€329 | +64.8% |
| Other operating charges | 640/8 | €784 | €952 | +€168 | +21.4% |
| Gross operating margin | 9900 | €24,670 | €2,940 | -€21,730 | -88.1% |
| Operating profit (loss) | 9901 | €23,372 | €1,152 | -€22,220 | -95.1% |
| Financial charges | 65/66B | €1,204 | €140 | -€1,063 | -88.3% |
| Recurring financial charges | 65 | €1,204 | €140 | -€1,063 | -88.3% |
| Profit (loss) for the period before taxes | 9903 | €22,168 | €1,011 | -€21,157 | -95.4% |
| Income taxes | 67/77 | €6,247 | €648 | -€5,599 | -89.6% |
| Profit (loss) for the period | 9904 | €15,921 | €363 | -€15,558 | -97.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,921 | €363 | -€15,558 | -97.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.