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BYTTE: 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.

What changed

BYTTE

BE 0430.621.897
NACE 46.832, Wholesale of timber
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€7,368
2024 · -€10,003+€2,635
Equity
-€81,666
2024 · -€74,299-€7,368
Cash
€5,169
2024 · €2,805+€2,364
Balance sheet total
€13,867
2024 · €104,621-€90,753

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€90,327

    down €90,327 (-91.5%), from €98,725 to €8,398

    of which Trade receivables: -€60,500

  • Tangible fixed assets -€2,374

    no longer reported in 2025 (was €2,374)

  • Cash +€2,364

    up €2,364 (+84.3%), from €2,805 to €5,169

    mainly Receivables within one year (+€90,327) and Other debts (+€52,705)

Equity and liabilities
  • Trade debts -€129,894

    down €129,894 (-99.7%), from €130,268 to €373

  • Other debts +€52,705

    up €52,705 (+124.1%), from €42,456 to €95,161

  • Profit (loss) carried forward -€7,368

    down €7,368 (-4.2%), from -€176,656 to -€184,024

  • Tax, wage and social debts -€6,196

    no longer reported in 2025 (was €6,196)

Income statement
  • Gross operating margin +€1,858

    up €1,858 (+30.9%), from -€6,012 to -€4,154

  • Other operating charges -€573

    down €573 (-41.8%), from €1,370 to €797

  • Depreciation -€138

    down €138 (-5.5%), from €2,512 to €2,374

  • Financial charges -€66

    down €66 (-60.6%), from €109 to €43

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€10,003
Gross operating margin +€1,858
Depreciation +€138
Other operating charges +€573
Financial charges +€66
Result 2025 -€7,368

Cash bridge derived

cash 2024 to 2025

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.

From operations +€2,364
Investment €0
Financing €0
Cash 2024 €2,805
Net result for the year -€7,368
Depreciation +€2,374
Receivables within one year +€90,327
Deferred charges and accrued income +€416
Trade debts -€129,894
Tax, wage and social debts -€6,196
Other debts +€52,705
Cash 2025 €5,169
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €104,621 €13,867 -€90,753 -86.7%
Fixed assets 21/28 €2,674 €300 -€2,374 -88.8%
Tangible fixed assets 22/27 €2,374 - -€2,374
Furniture and vehicles 24 €2,374 - -€2,374
Financial fixed assets 28 €300 €300 = 0.0%
Current assets 29/58 €101,947 €13,567 -€88,379 -86.7%
Amounts receivable within one year 40/41 €98,725 €8,398 -€90,327 -91.5%
Trade receivables 40 €60,500 - -€60,500
Other amounts receivable 41 €38,225 €8,398 -€29,827 -78.0%
Cash at bank and in hand 54/58 €2,805 €5,169 +€2,364 +84.3%
Deferred charges and accrued income 490/1 €416 - -€416
Total equity and liabilities 10/49 €104,621 €13,867 -€90,753 -86.7%
Equity 10/15 -€74,299 -€81,666 -€7,368 -9.9%
Contributions 10/11 €99,157 €99,157 = 0.0%
Reserves 13 €3,200 €3,200 = 0.0%
Non-distributable reserves 130/1 €3,200 €3,200 = 0.0%
Reserves not available under the articles 1311 €3,200 €3,200 = 0.0%
Profit (loss) carried forward 14 -€176,656 -€184,024 -€7,368 -4.2%
Amounts payable 17/49 €178,920 €95,534 -€83,386 -46.6%
Amounts payable within one year 42/48 €178,920 €95,534 -€83,386 -46.6%
Trade debts 44 €130,268 €373 -€129,894 -99.7%
Suppliers 440/4 €130,268 €373 -€129,894 -99.7%
Taxes, remuneration and social security 45 €6,196 - -€6,196
Taxes 450/3 €6,196 - -€6,196
Other amounts payable 47/48 €42,456 €95,161 +€52,705 +124.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,512 €2,374 -€138 -5.5%
Other operating charges 640/8 €1,370 €797 -€573 -41.8%
Gross operating margin 9900 -€6,012 -€4,154 +€1,858 +30.9%
Operating profit (loss) 9901 -€9,894 -€7,325 +€2,569 +26.0%
Financial charges 65/66B €109 €43 -€66 -60.6%
Recurring financial charges 65 €109 €43 -€66 -60.6%
Profit (loss) for the period before taxes 9903 -€10,003 -€7,368 +€2,635 +26.3%
Profit (loss) for the period 9904 -€10,003 -€7,368 +€2,635 +26.3%
Profit (loss) for the period to be appropriated 9905 -€10,003 -€7,368 +€2,635 +26.3%

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 12 October 2026 via checked.be.