BytePact: 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.
BytePact
Largest movements
- Cash -€30,533
down €30,533 (-62.4%), from €48,959 to €18,425
mainly Trade debts (-€29,449) and Net result for the year (-€26,237)
- Receivables within one year -€17,963
down €17,963 (-54.3%), from €33,088 to €15,125
of which Other amounts receivable: -€33,058
- Trade debts -€29,449
down €29,449 (-71.4%), from €41,249 to €11,800
- Profit (loss) carried forward -€26,237
down €26,237 (-64.3%), from €40,798 to €14,561
- Tax, wage and social debts +€7,235
up €7,235, from €0 to €7,235
- Gross operating margin -€25,109
down €25,109 (-3641.4%), from -€690 to -€25,799
- Other operating charges +€438
up €438, from €0 to €438
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 | €82,047 | €33,595 | -€48,451 | -59.1% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €82,047 | €33,595 | -€48,451 | -59.1% |
| Amounts receivable within one year | 40/41 | €33,088 | €15,125 | -€17,963 | -54.3% |
| Trade receivables | 40 | €30 | €15,125 | +€15,095 | +49900.0% |
| Other amounts receivable | 41 | €33,058 | - | -€33,058 | |
| Cash at bank and in hand | 54/58 | €48,959 | €18,425 | -€30,533 | -62.4% |
| Deferred charges and accrued income | 490/1 | €0 | €45 | +€45 | |
| Total equity and liabilities | 10/49 | €82,047 | €33,595 | -€48,451 | -59.1% |
| Equity | 10/15 | €40,798 | €14,561 | -€26,237 | -64.3% |
| Profit (loss) carried forward | 14 | €40,798 | €14,561 | -€26,237 | -64.3% |
| Amounts payable | 17/49 | €41,249 | €19,035 | -€22,215 | -53.9% |
| Amounts payable within one year | 42/48 | €41,249 | €19,035 | -€22,215 | -53.9% |
| Trade debts | 44 | €41,249 | €11,800 | -€29,449 | -71.4% |
| Suppliers | 440/4 | €41,249 | €11,800 | -€29,449 | -71.4% |
| Taxes, remuneration and social security | 45 | €0 | €7,235 | +€7,235 | |
| Taxes | 450/3 | €0 | €7,235 | +€7,235 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65 | - | -€65 | |
| Other operating charges | 640/8 | €0 | €438 | +€438 | |
| Gross operating margin | 9900 | -€690 | -€25,799 | -€25,109 | -3641.4% |
| Operating profit (loss) | 9901 | -€754 | -€26,237 | -€25,482 | -3377.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €44 | - | -€44 | |
| Recurring financial charges | 65 | €44 | - | -€44 | |
| Profit (loss) for the period before taxes | 9903 | -€798 | -€26,237 | -€25,439 | -3188.1% |
| Profit (loss) for the period | 9904 | -€798 | -€26,237 | -€25,439 | -3188.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€798 | -€26,237 | -€25,439 | -3188.1% |
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 8 October 2026 via checked.be.