BAZUCCA: 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.
BAZUCCA
Largest movements
- Cash +€768
up €768, from €0 to €768
mainly Other debts (+€2,656)
- Receivables within one year +€240
up €240 (+21.8%), from €1,098 to €1,338
of which Trade receivables: +€318
- Other debts +€2,656
up €2,656 (+4.2%), from €62,982 to €65,637
- Profit (loss) carried forward -€976
down €976 (-1.2%), from -€82,272 to -€83,248
- Trade debts -€584
down €584 (-100.0%), from €584 to €0
- Short-term financial debts -€89
down €89 (-100.0%), from €89 to €0
- Other operating charges -€502
down €502 (-100.0%), from €502 to €0
- Gross operating margin +€395
up €395 (+35.7%), from -€1,104 to -€710
- Financial charges +€79
up €79 (+41.7%), from €189 to €268
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 | €1,098 | €2,106 | +€1,007 | +91.7% |
| Current assets | 29/58 | €1,098 | €2,106 | +€1,007 | +91.7% |
| Amounts receivable within one year | 40/41 | €1,098 | €1,338 | +€240 | +21.8% |
| Trade receivables | 40 | €905 | €1,223 | +€318 | +35.1% |
| Other amounts receivable | 41 | €194 | €116 | -€78 | -40.3% |
| Cash at bank and in hand | 54/58 | €0 | €768 | +€768 | |
| Total equity and liabilities | 10/49 | €1,098 | €2,106 | +€1,007 | +91.7% |
| Equity | 10/15 | -€62,556 | -€63,532 | -€976 | -1.6% |
| Contributions | 10/11 | €7,437 | €7,437 | = | 0.0% |
| Reserves | 13 | €12,280 | €12,280 | = | 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 | €10,420 | €10,420 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,272 | -€83,248 | -€976 | -1.2% |
| Amounts payable | 17/49 | €63,655 | €65,637 | +€1,983 | +3.1% |
| Amounts payable within one year | 42/48 | €63,655 | €65,637 | +€1,983 | +3.1% |
| Financial debts | 43 | €89 | €0 | -€89 | -100.0% |
| Credit institutions | 430/8 | €89 | €0 | -€89 | -100.0% |
| Trade debts | 44 | €584 | €0 | -€584 | -100.0% |
| Suppliers | 440/4 | €584 | €0 | -€584 | -100.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €62,982 | €65,637 | +€2,656 | +4.2% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €502 | €0 | -€502 | -100.0% |
| Gross operating margin | 9900 | -€1,104 | -€710 | +€395 | +35.7% |
| Operating profit (loss) | 9901 | -€1,606 | -€710 | +€897 | +55.8% |
| Financial income | 75/76B | €0 | €2 | +€2 | +1058.8% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +1058.8% |
| Financial charges | 65/66B | €189 | €268 | +€79 | +41.7% |
| Recurring financial charges | 65 | €189 | €268 | +€79 | +41.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,795 | -€976 | +€819 | +45.7% |
| Profit (loss) for the period | 9904 | -€1,795 | -€976 | +€819 | +45.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,795 | -€976 | +€819 | +45.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.