ByteDonck: 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.
ByteDonck
Largest movements
- Cash +€63,518
up €63,518 (+96.2%), from €66,029 to €129,547
mainly Net result for the year (+€57,445) and Tax, wage and social debts (+€3,917)
- Profit (loss) carried forward +€57,445
up €57,445 (+90.9%), from €63,227 to €120,672
- Tax, wage and social debts +€3,917
up €3,917 (+21.0%), from €18,632 to €22,549
- Gross operating margin +€14,197
up €14,197 (+23.3%), from €60,802 to €74,998
- Taxes +€3,294
up €3,294 (+27.1%), from €12,140 to €15,434
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 | €85,362 | €147,371 | +€62,009 | +72.6% |
| Fixed assets | 21/28 | €1,655 | €945 | -€709 | -42.9% |
| Tangible fixed assets | 22/27 | €1,655 | €945 | -€709 | -42.9% |
| Furniture and vehicles | 24 | €1,655 | €945 | -€709 | -42.9% |
| Current assets | 29/58 | €83,707 | €146,426 | +€62,718 | +74.9% |
| Amounts receivable within one year | 40/41 | €14,076 | €13,195 | -€881 | -6.3% |
| Trade receivables | 40 | €13,492 | €10,648 | -€2,844 | -21.1% |
| Other amounts receivable | 41 | €585 | €2,547 | +€1,963 | +336% |
| Cash at bank and in hand | 54/58 | €66,029 | €129,547 | +€63,518 | +96.2% |
| Deferred charges and accrued income | 490/1 | €3,602 | €3,683 | +€81 | +2.2% |
| Total equity and liabilities | 10/49 | €85,362 | €147,371 | +€62,009 | +72.6% |
| Equity | 10/15 | €65,727 | €123,172 | +€57,445 | +87.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,227 | €120,672 | +€57,445 | +90.9% |
| Amounts payable | 17/49 | €19,635 | €24,199 | +€4,565 | +23.2% |
| Amounts payable within one year | 42/48 | €19,635 | €24,199 | +€4,565 | +23.2% |
| Trade debts | 44 | €1,002 | €1,650 | +€648 | +64.6% |
| Suppliers | 440/4 | €1,002 | €1,650 | +€648 | +64.6% |
| Taxes, remuneration and social security | 45 | €18,632 | €22,549 | +€3,917 | +21.0% |
| Taxes | 450/3 | €18,632 | €22,549 | +€3,917 | +21.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €473 | €709 | +€236 | +50.0% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €60,802 | €74,998 | +€14,197 | +23.3% |
| Operating profit (loss) | 9901 | €60,211 | €74,169 | +€13,958 | +23.2% |
| Financial income | 75/76B | €3 | €95 | +€92 | +3,171% |
| Recurring financial income | 75 | €3 | €95 | +€92 | +3,171% |
| Financial charges | 65/66B | €1,845 | €1,386 | -€459 | -24.9% |
| Recurring financial charges | 65 | €1,845 | €1,386 | -€459 | -24.9% |
| Profit (loss) for the period before taxes | 9903 | €58,369 | €72,879 | +€14,509 | +24.9% |
| Income taxes | 67/77 | €12,140 | €15,434 | +€3,294 | +27.1% |
| Profit (loss) for the period | 9904 | €46,229 | €57,445 | +€11,215 | +24.3% |
| Profit (loss) for the period to be appropriated | 9905 | €46,229 | €57,445 | +€11,215 | +24.3% |
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 17 October 2026 via checked.be.