Bytebrew: 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.
Bytebrew
Largest movements
- Cash +€62,661
up €62,661 (+69.1%), from €90,734 to €153,396
mainly Net result for the year (+€72,194) and Tax, wage and social debts (+€6,260)
- Receivables within one year +€16,701
up €16,701 (+115.1%), from €14,510 to €31,211
of which Trade receivables: +€17,858
- Tangible fixed assets -€2,520
down €2,520 (-24.3%), from €10,348 to €7,828
- Profit (loss) carried forward +€57,194
up €57,194 (+100.7%), from €56,777 to €113,971
- Reserves +€15,000
up €15,000 (+30.0%), from €50,000 to €65,000
- Tax, wage and social debts +€6,260
up €6,260 (+326.9%), from €1,915 to €8,176
of which Taxes: +€6,260
- Gross operating margin -€11,353
down €11,353 (-10.6%), from €107,441 to €96,087
- Taxes -€5,133
down €5,133 (-19.9%), from €25,838 to €20,705
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 | €118,043 | €195,712 | +€77,669 | +65.8% |
| Fixed assets | 21/28 | €10,348 | €7,828 | -€2,520 | -24.3% |
| Tangible fixed assets | 22/27 | €10,348 | €7,828 | -€2,520 | -24.3% |
| Furniture and vehicles | 24 | €10,348 | €7,828 | -€2,520 | -24.3% |
| Current assets | 29/58 | €107,696 | €187,884 | +€80,189 | +74.5% |
| Amounts receivable within one year | 40/41 | €14,510 | €31,211 | +€16,701 | +115.1% |
| Trade receivables | 40 | €13,348 | €31,205 | +€17,858 | +133.8% |
| Other amounts receivable | 41 | €1,162 | €6 | -€1,157 | -99.5% |
| Cash at bank and in hand | 54/58 | €90,734 | €153,396 | +€62,661 | +69.1% |
| Deferred charges and accrued income | 490/1 | €2,451 | €3,278 | +€827 | +33.7% |
| Total equity and liabilities | 10/49 | €118,043 | €195,712 | +€77,669 | +65.8% |
| Equity | 10/15 | €109,277 | €181,471 | +€72,194 | +66.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €50,000 | €65,000 | +€15,000 | +30.0% |
| Distributable reserves | 133 | €50,000 | €65,000 | +€15,000 | +30.0% |
| Profit (loss) carried forward | 14 | €56,777 | €113,971 | +€57,194 | +100.7% |
| Amounts payable | 17/49 | €8,766 | €14,241 | +€5,475 | +62.5% |
| Amounts payable within one year | 42/48 | €8,766 | €14,241 | +€5,475 | +62.5% |
| Trade debts | 44 | €516 | €572 | +€56 | +10.9% |
| Suppliers | 440/4 | €516 | €572 | +€56 | +10.9% |
| Taxes, remuneration and social security | 45 | €1,915 | €8,176 | +€6,260 | +326.9% |
| Taxes | 450/3 | €1,915 | €8,176 | +€6,260 | +326.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €6,335 | €5,493 | -€842 | -13.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,250 | €2,520 | +€269 | +12.0% |
| Other operating charges | 640/8 | €685 | €564 | -€121 | -17.6% |
| Gross operating margin | 9900 | €107,441 | €96,087 | -€11,353 | -10.6% |
| Operating profit (loss) | 9901 | €104,505 | €93,004 | -€11,502 | -11.0% |
| Financial charges | 65/66B | €68 | €104 | +€36 | +53.1% |
| Recurring financial charges | 65 | €68 | €104 | +€36 | +53.1% |
| Profit (loss) for the period before taxes | 9903 | €104,437 | €92,899 | -€11,538 | -11.0% |
| Income taxes | 67/77 | €25,838 | €20,705 | -€5,133 | -19.9% |
| Profit (loss) for the period | 9904 | €78,599 | €72,194 | -€6,405 | -8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €78,599 | €72,194 | -€6,405 | -8.1% |
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 30 September 2026 via checked.be.