BYTECH: 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.
BYTECH
Largest movements
- Cash +€7,417
up €7,417 (+22.7%), from €32,606 to €40,023
mainly Net result for the year (+€16,930) and Depreciation (+€5,141)
- Tangible fixed assets +€1,014
up €1,014 (+10.1%), from €10,038 to €11,051
of which Furniture and vehicles: +€1,383
- Profit (loss) carried forward +€16,930
up €16,930 (+212.0%), from €7,987 to €24,918
- Other debts -€6,911
down €6,911 (-74.2%), from €9,311 to €2,399
- Trade debts -€4,875
down €4,875 (-74.0%), from €6,586 to €1,711
- Tax, wage and social debts +€3,304
up €3,304 (+32.8%), from €10,089 to €13,393
of which Remuneration and social security: +€2,500
- Gross operating margin +€34,760
up €34,760, from -€6,299 to €28,462
- Taxes +€1,688
up €1,688 (+932.1%), from €181 to €1,870
- Depreciation +€915
up €915 (+21.6%), from €4,226 to €5,141
- Financial income -€374
down €374 (-96.3%), from €389 to €14
- Financial charges +€374
up €374 (+10.1%), from €3,710 to €4,084
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 | €57,432 | €65,880 | +€8,448 | +14.7% |
| Fixed assets | 21/28 | €10,038 | €11,051 | +€1,014 | +10.1% |
| Tangible fixed assets | 22/27 | €10,038 | €11,051 | +€1,014 | +10.1% |
| Furniture and vehicles | 24 | €8,747 | €10,130 | +€1,383 | +15.8% |
| Other tangible fixed assets | 26 | €1,290 | €921 | -€369 | -28.6% |
| Current assets | 29/58 | €47,395 | €54,829 | +€7,434 | +15.7% |
| Amounts receivable within one year | 40/41 | €14,789 | €14,807 | +€18 | +0.1% |
| Trade receivables | 40 | €14,789 | €14,807 | +€18 | +0.1% |
| Cash at bank and in hand | 54/58 | €32,606 | €40,023 | +€7,417 | +22.7% |
| Total equity and liabilities | 10/49 | €57,432 | €65,880 | +€8,448 | +14.7% |
| Equity | 10/15 | €31,447 | €48,378 | +€16,930 | +53.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,860 | €4,860 | = | 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 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,987 | €24,918 | +€16,930 | +212.0% |
| Amounts payable | 17/49 | €25,985 | €17,503 | -€8,482 | -32.6% |
| Amounts payable within one year | 42/48 | €25,985 | €17,503 | -€8,482 | -32.6% |
| Trade debts | 44 | €6,586 | €1,711 | -€4,875 | -74.0% |
| Suppliers | 440/4 | €6,586 | €1,711 | -€4,875 | -74.0% |
| Taxes, remuneration and social security | 45 | €10,089 | €13,393 | +€3,304 | +32.8% |
| Taxes | 450/3 | €7,589 | €8,393 | +€804 | +10.6% |
| Remuneration and social security | 454/9 | €2,500 | €5,000 | +€2,500 | +100.0% |
| Other amounts payable | 47/48 | €9,311 | €2,399 | -€6,911 | -74.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,226 | €5,141 | +€915 | +21.6% |
| Other operating charges | 640/8 | €448 | €451 | +€3 | +0.7% |
| Gross operating margin | 9900 | -€6,299 | €28,462 | +€34,760 | |
| Operating profit (loss) | 9901 | -€10,973 | €22,869 | +€33,842 | |
| Financial income | 75/76B | €389 | €14 | -€374 | -96.3% |
| Recurring financial income | 75 | €389 | €14 | -€374 | -96.3% |
| Financial charges | 65/66B | €3,710 | €4,084 | +€374 | +10.1% |
| Recurring financial charges | 65 | €3,710 | €4,084 | +€374 | +10.1% |
| Profit (loss) for the period before taxes | 9903 | -€14,295 | €18,800 | +€33,094 | |
| Income taxes | 67/77 | €181 | €1,870 | +€1,688 | +932.1% |
| Profit (loss) for the period | 9904 | -€14,476 | €16,930 | +€31,406 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,476 | €16,930 | +€31,406 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.