BYTERIDER: 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.
BYTERIDER
Largest movements
- Receivables after one year +€25,000
up €25,000 (+83.3%), from €30,000 to €55,000
of which Other amounts receivable: +€55,000
- Receivables within one year +€14,718
up €14,718 (+69065.6%), from €21 to €14,739
of which Trade receivables: +€14,327
- Cash +€6,686
up €6,686 (+27.1%), from €24,678 to €31,364
mainly Net result for the year (+€54,346) and Depreciation (+€7,441)
- Tangible fixed assets +€3,755
up €3,755 (+15.5%), from €24,148 to €27,902
- Reserves +€54,346
up €54,346 (+106.7%), from €50,945 to €105,291
- Short-term financial debts +€2,760
new in 2024: €2,760
- Debts after one year -€2,508
down €2,508 (-39.6%), from €6,339 to €3,832
- Tax, wage and social debts -€2,362
down €2,362 (-18.7%), from €12,623 to €10,261
- Gross operating margin +€42,267
up €42,267 (+117.1%), from €36,106 to €78,373
- Taxes +€8,348
up €8,348 (+150.0%), from €5,567 to €13,915
- Depreciation +€2,328
up €2,328 (+45.5%), from €5,113 to €7,441
- Other operating charges -€1,711
down €1,711 (-62.2%), from €2,750 to €1,039
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €79,587 | €129,934 | +€50,346 | +63.3% |
| Fixed assets | 21/28 | €24,148 | €27,902 | +€3,755 | +15.5% |
| Tangible fixed assets | 22/27 | €24,148 | €27,902 | +€3,755 | +15.5% |
| Furniture and vehicles | 24 | €24,148 | €27,902 | +€3,755 | +15.5% |
| Current assets | 29/58 | €55,440 | €102,031 | +€46,592 | +84.0% |
| Amounts receivable after more than one year | 29 | €30,000 | €55,000 | +€25,000 | +83.3% |
| Trade receivables | 290 | €30,000 | €0 | -€30,000 | -100.0% |
| Other amounts receivable | 291 | - | €55,000 | +€55,000 | |
| Amounts receivable within one year | 40/41 | €21 | €14,739 | +€14,718 | +69065.6% |
| Trade receivables | 40 | - | €14,327 | +€14,327 | |
| Other amounts receivable | 41 | €21 | €413 | +€391 | +1836.4% |
| Cash at bank and in hand | 54/58 | €24,678 | €31,364 | +€6,686 | +27.1% |
| Deferred charges and accrued income | 490/1 | €740 | €928 | +€188 | +25.4% |
| Total equity and liabilities | 10/49 | €79,587 | €129,934 | +€50,346 | +63.3% |
| Equity | 10/15 | €52,945 | €107,291 | +€54,346 | +102.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €50,945 | €105,291 | +€54,346 | +106.7% |
| Distributable reserves | 133 | €50,945 | €105,291 | +€54,346 | +106.7% |
| Amounts payable | 17/49 | €26,642 | €22,643 | -€4,000 | -15.0% |
| Amounts payable after more than one year | 17 | €6,339 | €3,832 | -€2,508 | -39.6% |
| Financial debts | 170/4 | €6,339 | €3,832 | -€2,508 | -39.6% |
| Amounts payable within one year | 42/48 | €20,303 | €18,811 | -€1,492 | -7.3% |
| Current portion of amounts payable after more than one year | 42 | €2,355 | €2,508 | +€153 | +6.5% |
| Financial debts | 43 | - | €2,760 | +€2,760 | |
| Credit institutions | 430/8 | - | €2,760 | +€2,760 | |
| Trade debts | 44 | €3,348 | €2,476 | -€871 | -26.0% |
| Suppliers | 440/4 | €3,348 | €2,476 | -€871 | -26.0% |
| Taxes, remuneration and social security | 45 | €12,623 | €10,261 | -€2,362 | -18.7% |
| Taxes | 450/3 | €12,623 | €10,261 | -€2,362 | -18.7% |
| Other amounts payable | 47/48 | €1,978 | €806 | -€1,172 | -59.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,113 | €7,441 | +€2,328 | +45.5% |
| Other operating charges | 640/8 | €2,750 | €1,039 | -€1,711 | -62.2% |
| Gross operating margin | 9900 | €36,106 | €78,373 | +€42,267 | +117.1% |
| Operating profit (loss) | 9901 | €28,243 | €69,893 | +€41,650 | +147.5% |
| Financial income | 75/76B | €8 | €25 | +€17 | +232.1% |
| Recurring financial income | 75 | €8 | €25 | +€17 | +232.1% |
| Financial charges | 65/66B | €1,911 | €1,656 | -€255 | -13.4% |
| Recurring financial charges | 65 | €1,911 | €1,656 | -€255 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | €26,339 | €68,261 | +€41,922 | +159.2% |
| Income taxes | 67/77 | €5,567 | €13,915 | +€8,348 | +150.0% |
| Profit (loss) for the period | 9904 | €20,772 | €54,346 | +€33,574 | +161.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,772 | €54,346 | +€33,574 | +161.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.