Bytecrafters IT Consultancy: what changed
Two financial 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.
Bytecrafters IT Consultancy
Largest movements
- Cash +€41,350
up €41,350 (+159%), from €26,088 to €67,438
mainly Net result for the year (+€53,661) and Tax, wage and social debts (+€18,546)
- Tangible fixed assets -€10,479
down €10,479 (-24.3%), from €43,179 to €32,700
- Receivables within one year +€2,647
up €2,647 (+32.1%), from €8,243 to €10,890
- Reserves +€52,828
up €52,828 (+2,191%), from €2,411 to €55,239
- Other debts -€28,902
down €28,902 (-50.2%), from €57,602 to €28,700
- Tax, wage and social debts +€18,546
up €18,546 (+567%), from €3,271 to €21,817
- Trade debts -€9,146
down €9,146 (-94.3%), from €9,704 to €558
- Gross operating margin +€64,236
up €64,236 (+463%), from €13,864 to €78,100
- Taxes +€12,476
up €12,476 (+1,011%), from €1,234 to €13,710
- Depreciation +€1,359
up €1,359 (+14.6%), from €9,329 to €10,689
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.
Derived cash bridge
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 | €77,988 | €111,313 | +€33,325 | +42.7% |
| Formation expenses | 20 | €209 | €0 | -€209 | -100% |
| Fixed assets | 21/28 | €43,179 | €32,700 | -€10,479 | -24.3% |
| Tangible fixed assets | 22/27 | €43,179 | €32,700 | -€10,479 | -24.3% |
| Furniture and vehicles | 24 | €43,179 | €32,700 | -€10,479 | -24.3% |
| Current assets | 29/58 | €34,600 | €78,613 | +€44,014 | +127% |
| Amounts receivable within one year | 40/41 | €8,243 | €10,890 | +€2,647 | +32.1% |
| Trade receivables | 40 | €8,243 | €10,890 | +€2,647 | +32.1% |
| Cash at bank and in hand | 54/58 | €26,088 | €67,438 | +€41,350 | +159% |
| Deferred charges and accrued income | 490/1 | €269 | €286 | +€17 | +6.2% |
| Total equity and liabilities | 10/49 | €77,988 | €111,313 | +€33,325 | +42.7% |
| Equity | 10/15 | €7,411 | €60,239 | +€52,828 | +713% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €2,411 | €55,239 | +€52,828 | +2,191% |
| Distributable reserves | 133 | €2,411 | €55,239 | +€52,828 | +2,191% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €70,577 | €51,074 | -€19,503 | -27.6% |
| Amounts payable within one year | 42/48 | €70,577 | €51,074 | -€19,503 | -27.6% |
| Trade debts | 44 | €9,704 | €558 | -€9,146 | -94.3% |
| Suppliers | 440/4 | €9,704 | €558 | -€9,146 | -94.3% |
| Taxes, remuneration and social security | 45 | €3,271 | €21,817 | +€18,546 | +567% |
| Taxes | 450/3 | €3,271 | €21,817 | +€18,546 | +567% |
| Other amounts payable | 47/48 | €57,602 | €28,700 | -€28,902 | -50.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,329 | €10,689 | +€1,359 | +14.6% |
| Gross operating margin | 9900 | €13,864 | €78,100 | +€64,236 | +463% |
| Operating profit (loss) | 9901 | €4,535 | €67,411 | +€62,876 | +1,387% |
| Financial charges | 65/66B | €30 | €40 | +€10 | +33.3% |
| Recurring financial charges | 65 | €30 | €40 | +€10 | +33.3% |
| Profit (loss) for the period before taxes | 9903 | €4,504 | €67,371 | +€62,866 | +1,396% |
| Income taxes | 67/77 | €1,234 | €13,710 | +€12,476 | +1,011% |
| Profit (loss) for the period | 9904 | €3,270 | €53,661 | +€50,391 | +1,541% |
| Profit (loss) for the period to be appropriated | 9905 | €3,270 | €53,661 | +€50,391 | +1,541% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.