BytePower: 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.
BytePower
Largest movements
- Receivables within one year +€167,243
up €167,243 (+1,136%), from €14,724 to €181,967
of which Other amounts receivable: +€150,000
- Receivables after one year -€150,000
down €150,000 (-100%), from €150,000 to €0
- Cash -€141,924
down €141,924 (-82.3%), from €172,433 to €30,509
mainly Contributions, distributions and other (-€218,708) and Receivables within one year (-€167,243)
- Reserves -€148,780
down €148,780 (-54.9%), from €270,875 to €122,095
of which Distributable reserves: -€148,780
- Other debts +€22,115
up €22,115 (+37.7%), from €58,668 to €80,782
- Gross operating margin +€1,178
up €1,178 (+1.4%), from €86,410 to €87,588
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 | €344,785 | €220,736 | -€124,048 | -36.0% |
| Fixed assets | 21/28 | €4,842 | €5,371 | +€529 | +10.9% |
| Tangible fixed assets | 22/27 | €4,842 | €5,371 | +€529 | +10.9% |
| Plant, machinery and equipment | 23 | €3,939 | €5,189 | +€1,249 | +31.7% |
| Furniture and vehicles | 24 | €902 | €182 | -€721 | -79.9% |
| Current assets | 29/58 | €339,943 | €215,366 | -€124,577 | -36.6% |
| Amounts receivable after more than one year | 29 | €150,000 | €0 | -€150,000 | -100% |
| Other amounts receivable | 291 | €150,000 | €0 | -€150,000 | -100% |
| Amounts receivable within one year | 40/41 | €14,724 | €181,967 | +€167,243 | +1,136% |
| Trade receivables | 40 | €13,613 | €30,855 | +€17,243 | +127% |
| Other amounts receivable | 41 | €1,112 | €151,112 | +€150,000 | +13,490% |
| Cash at bank and in hand | 54/58 | €172,433 | €30,509 | -€141,924 | -82.3% |
| Deferred charges and accrued income | 490/1 | €2,786 | €2,890 | +€105 | +3.8% |
| Total equity and liabilities | 10/49 | €344,785 | €220,736 | -€124,048 | -36.0% |
| Equity | 10/15 | €270,876 | €122,096 | -€148,780 | -54.9% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €270,875 | €122,095 | -€148,780 | -54.9% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €270,875 | €122,095 | -€148,780 | -54.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €73,909 | €98,641 | +€24,732 | +33.5% |
| Amounts payable within one year | 42/48 | €73,909 | €98,641 | +€24,732 | +33.5% |
| Trade debts | 44 | €1,158 | €1,237 | +€79 | +6.8% |
| Suppliers | 440/4 | €1,158 | €1,237 | +€79 | +6.8% |
| Taxes, remuneration and social security | 45 | €14,083 | €16,621 | +€2,538 | +18.0% |
| Taxes | 450/3 | €14,083 | €16,621 | +€2,538 | +18.0% |
| Other amounts payable | 47/48 | €58,668 | €80,782 | +€22,115 | +37.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,916 | €2,476 | -€440 | -15.1% |
| Other operating charges | 640/8 | €558 | €520 | -€39 | -6.9% |
| Gross operating margin | 9900 | €86,410 | €87,588 | +€1,178 | +1.4% |
| Operating profit (loss) | 9901 | €82,936 | €84,593 | +€1,657 | +2.0% |
| Financial income | 75/76B | €3,900 | €3,971 | +€71 | +1.8% |
| Recurring financial income | 75 | €3,900 | €3,971 | +€71 | +1.8% |
| Financial charges | 65/66B | €548 | €373 | -€175 | -31.9% |
| Recurring financial charges | 65 | €548 | €373 | -€175 | -31.9% |
| Profit (loss) for the period before taxes | 9903 | €86,288 | €88,191 | +€1,903 | +2.2% |
| Income taxes | 67/77 | €17,888 | €18,263 | +€375 | +2.1% |
| Profit (loss) for the period | 9904 | €68,400 | €69,928 | +€1,528 | +2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €68,400 | €69,928 | +€1,528 | +2.2% |
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 21 October 2026 via checked.be.