LAVENDER BYTES CONSULTING: 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.
LAVENDER BYTES CONSULTING
Largest movements
- Receivables within one year -€91,927
down €91,927 (-52.7%), from €174,276 to €82,349
of which Other amounts receivable: -€81,409
- Cash -€48,148
down €48,148 (-98.5%), from €48,875 to €726
mainly Other debts (-€81,455) and Net result for the year (-€51,170)
- Other debts -€81,455
no longer reported in 2025 (was €81,455)
- Profit (loss) carried forward -€51,170
new in 2025: -€51,170
- Tax, wage and social debts -€8,270
down €8,270 (-38.7%), from €21,362 to €13,093
- Gross operating margin -€164,577
down €164,577, from €112,200 to -€52,377
- Taxes -€33,055
down €33,055 (-99.6%), from €33,196 to €141
- Financial income -€1,847
down €1,847 (-25.6%), from €7,216 to €5,368
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 | €234,356 | €94,462 | -€139,894 | -59.7% |
| Fixed assets | 21/28 | €10,573 | €10,109 | -€464 | -4.4% |
| Tangible fixed assets | 22/27 | €9,313 | €8,849 | -€464 | -5.0% |
| Furniture and vehicles | 24 | €3,354 | €2,157 | -€1,198 | -35.7% |
| Other tangible fixed assets | 26 | €5,959 | €6,692 | +€733 | +12.3% |
| Financial fixed assets | 28 | €1,260 | €1,260 | = | 0.0% |
| Current assets | 29/58 | €223,783 | €84,353 | -€139,430 | -62.3% |
| Amounts receivable within one year | 40/41 | €174,276 | €82,349 | -€91,927 | -52.7% |
| Trade receivables | 40 | €25,373 | €14,856 | -€10,517 | -41.5% |
| Other amounts receivable | 41 | €148,903 | €67,494 | -€81,409 | -54.7% |
| Cash at bank and in hand | 54/58 | €48,875 | €726 | -€48,148 | -98.5% |
| Deferred charges and accrued income | 490/1 | €632 | €1,277 | +€645 | +102% |
| Total equity and liabilities | 10/49 | €234,356 | €94,462 | -€139,894 | -59.7% |
| Equity | 10/15 | €130,942 | €79,772 | -€51,170 | -39.1% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €123,442 | €123,442 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €121,582 | €121,582 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€51,170 | -€51,170 | |
| Amounts payable | 17/49 | €103,414 | €14,690 | -€88,724 | -85.8% |
| Amounts payable within one year | 42/48 | €103,414 | €14,690 | -€88,724 | -85.8% |
| Financial debts | 43 | €239 | €74 | -€165 | -69.0% |
| Credit institutions | 430/8 | €239 | €74 | -€165 | -69.0% |
| Trade debts | 44 | €357 | €1,523 | +€1,166 | +326% |
| Suppliers | 440/4 | €357 | €1,523 | +€1,166 | +326% |
| Taxes, remuneration and social security | 45 | €21,362 | €13,093 | -€8,270 | -38.7% |
| Taxes | 450/3 | €21,362 | €13,093 | -€8,270 | -38.7% |
| Other amounts payable | 47/48 | €81,455 | - | -€81,455 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,482 | €2,594 | +€113 | +4.5% |
| Other operating charges | 640/8 | €485 | €501 | +€16 | +3.2% |
| Gross operating margin | 9900 | €112,200 | -€52,377 | -€164,577 | |
| Operating profit (loss) | 9901 | €109,233 | -€55,472 | -€164,706 | |
| Financial income | 75/76B | €7,216 | €5,368 | -€1,847 | -25.6% |
| Recurring financial income | 75 | €7,216 | €5,368 | -€1,847 | -25.6% |
| Financial charges | 65/66B | €1,192 | €924 | -€268 | -22.5% |
| Recurring financial charges | 65 | €1,192 | €924 | -€268 | -22.5% |
| Profit (loss) for the period before taxes | 9903 | €115,257 | -€51,029 | -€166,285 | |
| Income taxes | 67/77 | €33,196 | €141 | -€33,055 | -99.6% |
| Profit (loss) for the period | 9904 | €82,060 | -€51,170 | -€133,230 | |
| Profit (loss) for the period to be appropriated | 9905 | €82,060 | -€51,170 | -€133,230 |
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.