BioLizard: 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.
BioLizard
Largest movements
- Receivables within one year +€429,516
up €429,516 (+26.7%), from €1.6m to €2.0m
of which Other amounts receivable: +€532,731
- Financial fixed assets +€321,346
up €321,346 (+1588.5%), from €20,230 to €341,576
- Intangible fixed assets +€169,492
up €169,492 (+34.8%), from €486,604 to €656,095
- Cash +€145,465
up €145,465 (+21.3%), from €681,932 to €827,397
mainly Contributions, distributions and other (+€364,946) and Net result for the year (+€324,234)
- Receivables after one year -€133,967
down €133,967 (-10.5%), from €1.3m to €1.1m
- Profit (loss) carried forward +€409,216
up €409,216 (+23.7%), from €1.7m to €2.1m
- Investment grants +€364,946
up €364,946 (+105.0%), from €347,700 to €712,646
- Current portion of long-term debt +€186,000
new in 2025: €186,000
- Accrued charges and deferred income +€140,117
up €140,117 (+65.2%), from €214,947 to €355,064
- Reserves -€84,982
down €84,982 (-19.2%), from €443,249 to €358,267
of which Tax-exempt reserves: -€84,982
- Staff costs +€191,579
up €191,579 (+5.7%), from €3.3m to €3.5m
- Financial income +€147,032
up €147,032 (+228.0%), from €64,484 to €211,516
- Taxes -€145,127
down €145,127, from €72,432 to -€72,695
- Gross operating margin +€144,469
up €144,469 (+3.8%), from €3.8m to €3.9m
- Financial charges +€83,773
up €83,773 (+249.2%), from €33,614 to €117,387
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 | €4,294,832 | €5,257,069 | +€962,237 | +22.4% |
| Fixed assets | 21/28 | €656,865 | €1,133,496 | +€476,631 | +72.6% |
| Intangible fixed assets | 21 | €486,604 | €656,095 | +€169,492 | +34.8% |
| Tangible fixed assets | 22/27 | €150,032 | €135,824 | -€14,207 | -9.5% |
| Plant, machinery and equipment | 23 | €659 | €334 | -€326 | -49.4% |
| Furniture and vehicles | 24 | €58,249 | €48,221 | -€10,028 | -17.2% |
| Other tangible fixed assets | 26 | €91,124 | €87,270 | -€3,854 | -4.2% |
| Financial fixed assets | 28 | €20,230 | €341,576 | +€321,346 | +1588.5% |
| Current assets | 29/58 | €3,637,967 | €4,123,573 | +€485,606 | +13.3% |
| Amounts receivable after more than one year | 29 | €1,271,345 | €1,137,379 | -€133,967 | -10.5% |
| Other amounts receivable | 291 | €1,271,345 | €1,137,379 | -€133,967 | -10.5% |
| Amounts receivable within one year | 40/41 | €1,609,870 | €2,039,386 | +€429,516 | +26.7% |
| Trade receivables | 40 | €1,568,873 | €1,465,658 | -€103,215 | -6.6% |
| Other amounts receivable | 41 | €40,998 | €573,728 | +€532,731 | +1299.4% |
| Cash at bank and in hand | 54/58 | €681,932 | €827,397 | +€145,465 | +21.3% |
| Deferred charges and accrued income | 490/1 | €74,819 | €119,411 | +€44,592 | +59.6% |
| Total equity and liabilities | 10/49 | €4,294,832 | €5,257,069 | +€962,237 | +22.4% |
| Equity | 10/15 | €2,984,492 | €3,673,673 | +€689,180 | +23.1% |
| Contributions | 10/11 | €466,664 | €466,664 | = | 0.0% |
| Capital | 10 | €466,664 | €466,664 | = | 0.0% |
| Issued capital | 100 | €466,664 | €466,664 | = | 0.0% |
| Reserves | 13 | €443,249 | €358,267 | -€84,982 | -19.2% |
| Non-distributable reserves | 130/1 | €46,666 | €46,666 | = | 0.0% |
| Legal reserve | 130 | €46,666 | €46,666 | = | 0.0% |
| Tax-exempt reserves | 132 | €396,582 | €311,600 | -€84,982 | -21.4% |
| Profit (loss) carried forward | 14 | €1,726,879 | €2,136,096 | +€409,216 | +23.7% |
| Investment grants | 15 | €347,700 | €712,646 | +€364,946 | +105.0% |
| Provisions and deferred taxes | 16 | €132,194 | €103,867 | -€28,327 | -21.4% |
| Deferred taxes | 168 | €132,194 | €103,867 | -€28,327 | -21.4% |
| Amounts payable | 17/49 | €1,178,145 | €1,479,530 | +€301,384 | +25.6% |
| Amounts payable within one year | 42/48 | €963,198 | €1,124,466 | +€161,268 | +16.7% |
| Current portion of amounts payable after more than one year | 42 | - | €186,000 | +€186,000 | |
| Trade debts | 44 | €527,672 | €500,138 | -€27,534 | -5.2% |
| Suppliers | 440/4 | €527,672 | €500,138 | -€27,534 | -5.2% |
| Taxes, remuneration and social security | 45 | €435,526 | €438,328 | +€2,801 | +0.6% |
| Taxes | 450/3 | €62,987 | €44,199 | -€18,788 | -29.8% |
| Remuneration and social security | 454/9 | €372,539 | €394,129 | +€21,589 | +5.8% |
| Accrued charges and deferred income | 492/3 | €214,947 | €355,064 | +€140,117 | +65.2% |
| Non-recurring operating income | 76A | €11,204 | €167 | -€11,037 | -98.5% |
| Remuneration, social security and pensions | 62 | €3,341,731 | €3,533,311 | +€191,579 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €177,570 | €246,619 | +€69,049 | +38.9% |
| Other operating charges | 640/8 | €9,288 | €2,095 | -€7,193 | -77.4% |
| Non-recurring operating charges | 66A | - | €2,250 | +€2,250 | |
| Gross operating margin | 9900 | €3,768,889 | €3,913,359 | +€144,469 | +3.8% |
| Operating profit (loss) | 9901 | €240,300 | €129,083 | -€111,217 | -46.3% |
| Financial income | 75/76B | €64,484 | €211,516 | +€147,032 | +228.0% |
| Recurring financial income | 75 | €64,484 | €211,516 | +€147,032 | +228.0% |
| Financial charges | 65/66B | €33,614 | €117,387 | +€83,773 | +249.2% |
| Recurring financial charges | 65 | €33,614 | €117,387 | +€83,773 | +249.2% |
| Profit (loss) for the period before taxes | 9903 | €271,169 | €223,212 | -€47,957 | -17.7% |
| Transfer from deferred taxes | 780 | €28,327 | €28,327 | = | 0.0% |
| Income taxes | 67/77 | €72,432 | -€72,695 | -€145,127 | |
| Profit (loss) for the period | 9904 | €227,065 | €324,234 | +€97,170 | +42.8% |
| Transfer from tax-exempt reserves | 789 | €84,982 | €84,982 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €312,047 | €409,216 | +€97,170 | +31.1% |
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 11 October 2026 via checked.be.