BYTEBIER: 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.
BYTEBIER
Largest movements
- Receivables within one year +€13,118
up €13,118 (+274.0%), from €4,787 to €17,905
of which Trade receivables: +€14,659
- Cash -€7,052
down €7,052 (-46.7%), from €15,106 to €8,054
mainly Receivables within one year (-€13,118) and Other debts (-€3,792)
- Tangible fixed assets -€5,789
down €5,789 (-53.9%), from €10,742 to €4,953
of which Furniture and vehicles: -€3,833
- Other debts -€3,792
down €3,792 (-30.2%), from €12,569 to €8,777
- Trade debts +€3,049
up €3,049 (+73.9%), from €4,126 to €7,175
- Tax, wage and social debts +€1,032
up €1,032 (+30.2%), from €3,418 to €4,450
of which Taxes: +€1,032
- Gross operating margin +€2,714
up €2,714 (+43.7%), from €6,207 to €8,921
- Depreciation +€1,588
up €1,588 (+37.8%), from €4,201 to €5,789
- Taxes +€288
up €288 (+39.0%), from €737 to €1,024
- Other operating charges +€219
up €219 (+12.7%), from €1,717 to €1,936
- Financial charges +€93
up €93 (+462850.0%), from €0 to €93
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 | €32,168 | €32,537 | +€368 | +1.1% |
| Fixed assets | 21/28 | €10,742 | €4,953 | -€5,789 | -53.9% |
| Tangible fixed assets | 22/27 | €10,742 | €4,953 | -€5,789 | -53.9% |
| Plant, machinery and equipment | 23 | €3,266 | €1,885 | -€1,381 | -42.3% |
| Furniture and vehicles | 24 | €5,609 | €1,776 | -€3,833 | -68.3% |
| Other tangible fixed assets | 26 | €1,866 | €1,291 | -€575 | -30.8% |
| Current assets | 29/58 | €21,427 | €27,584 | +€6,158 | +28.7% |
| Amounts receivable within one year | 40/41 | €4,787 | €17,905 | +€13,118 | +274.0% |
| Trade receivables | 40 | €1,650 | €16,309 | +€14,659 | +888.4% |
| Other amounts receivable | 41 | €3,137 | €1,596 | -€1,541 | -49.1% |
| Cash at bank and in hand | 54/58 | €15,106 | €8,054 | -€7,052 | -46.7% |
| Deferred charges and accrued income | 490/1 | €1,533 | €1,625 | +€92 | +6.0% |
| Total equity and liabilities | 10/49 | €32,168 | €32,537 | +€368 | +1.1% |
| Equity | 10/15 | €12,056 | €12,135 | +€79 | +0.7% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€444 | -€365 | +€79 | +17.8% |
| Amounts payable | 17/49 | €20,113 | €20,402 | +€289 | +1.4% |
| Amounts payable within one year | 42/48 | €20,113 | €20,402 | +€289 | +1.4% |
| Trade debts | 44 | €4,126 | €7,175 | +€3,049 | +73.9% |
| Suppliers | 440/4 | €4,126 | €7,175 | +€3,049 | +73.9% |
| Taxes, remuneration and social security | 45 | €3,418 | €4,450 | +€1,032 | +30.2% |
| Taxes | 450/3 | €1,318 | €2,350 | +€1,032 | +78.4% |
| Remuneration and social security | 454/9 | €2,100 | €2,100 | = | 0.0% |
| Other amounts payable | 47/48 | €12,569 | €8,777 | -€3,792 | -30.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,201 | €5,789 | +€1,588 | +37.8% |
| Other operating charges | 640/8 | €1,717 | €1,936 | +€219 | +12.7% |
| Gross operating margin | 9900 | €6,207 | €8,921 | +€2,714 | +43.7% |
| Operating profit (loss) | 9901 | €289 | €1,196 | +€907 | +314.5% |
| Financial income | 75/76B | €4 | €0 | -€4 | -96.6% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -96.6% |
| Financial charges | 65/66B | €0 | €93 | +€93 | +462850.0% |
| Recurring financial charges | 65 | €0 | €93 | +€93 | +462850.0% |
| Profit (loss) for the period before taxes | 9903 | €293 | €1,103 | +€811 | +277.1% |
| Income taxes | 67/77 | €737 | €1,024 | +€288 | +39.0% |
| Profit (loss) for the period | 9904 | -€444 | €79 | +€523 | |
| Profit (loss) for the period to be appropriated | 9905 | -€444 | €79 | +€523 |
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 3 October 2026 via checked.be.