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BIORIUS: 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.

What changed

BIORIUS

BE 0807.968.131
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2.1m
2024 · €2.3m-€258,195
Equity
€1.4m
2024 · €1.3m+€68,340
Cash
€3.3m
2024 · €3.0m+€211,409
Balance sheet total
€10.4m
2024 · €10.2m+€198,028

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets +€376,367

    up €376,367 (+26.0%), from €1.4m to €1.8m

  • Receivables within one year -€371,190

    down €371,190 (-15.4%), from €2.4m to €2.0m

    of which Trade receivables: -€231,495

  • Cash +€211,409

    up €211,409 (+6.9%), from €3.0m to €3.3m

    mainly Net result for the year (+€2.1m) and Depreciation (+€951,778)

Equity and liabilities
  • Debts after one year +€745,785

    up €745,785, from €0 to €745,785

    of which Other amounts payable: +€745,785

  • Accrued charges and deferred income +€490,872

    up €490,872 (+10.6%), from €4.6m to €5.1m

  • Other debts -€466,584

    down €466,584 (-18.9%), from €2.5m to €2.0m

  • Trade debts -€344,689

    down €344,689 (-26.1%), from €1.3m to €975,886

  • Current portion of long-term debt -€317,781

    down €317,781 (-100.0%), from €317,781 to €0

Income statement
  • Gross operating margin +€473,001

    up €473,001 (+10.1%), from €4.7m to €5.1m

  • Depreciation +€325,640

    up €325,640 (+52.0%), from €626,138 to €951,778

  • Staff costs +€258,697

    up €258,697 (+17.7%), from €1.5m to €1.7m

  • Financial charges +€118,306

    up €118,306 (+128.6%), from €91,991 to €210,297

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 €2.3m
Gross operating margin +€473,001
Staff costs -€258,697
Depreciation -€325,640
Other operating charges -€34,925
Financial income -€44,799
Financial charges -€118,306
Taxes +€51,171
Result 2025 €2.1m

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 +€3.1m
Investment -€1.3m
Financing -€1.6m
Cash 2024 €3.0m
Net result for the year +€2.1m
Depreciation +€951,778
Receivables within one year +€371,190
Deferred charges and accrued income +€5,714
Trade debts -€344,689
Tax, wage and social debts +€22,083
Other debts -€466,584
Accrued charges and deferred income +€490,872
Investment in fixed assets (net) -€1.3m
Debts after one year +€745,785
Current portion of long-term debt -€317,781
Contributions, distributions and other -€2.0m
Cash 2025 €3.3m
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €10,166,584 €10,364,612 +€198,028 +1.9%
Fixed assets 21/28 €4,699,330 €5,062,852 +€363,522 +7.7%
Intangible fixed assets 21 €1,445,195 €1,821,562 +€376,367 +26.0%
Tangible fixed assets 22/27 €24,702 €11,858 -€12,844 -52.0%
Plant, machinery and equipment 23 €391 €0 -€391 -100.0%
Furniture and vehicles 24 €24,312 €11,858 -€12,454 -51.2%
Financial fixed assets 28 €3,229,433 €3,229,433 = 0.0%
Current assets 29/58 €5,467,254 €5,301,760 -€165,495 -3.0%
Amounts receivable within one year 40/41 €2,405,817 €2,034,627 -€371,190 -15.4%
Trade receivables 40 €1,440,151 €1,208,656 -€231,495 -16.1%
Other amounts receivable 41 €965,666 €825,971 -€139,695 -14.5%
Cash at bank and in hand 54/58 €3,046,608 €3,258,017 +€211,409 +6.9%
Deferred charges and accrued income 490/1 €14,829 €9,116 -€5,714 -38.5%
Total equity and liabilities 10/49 €10,166,584 €10,364,612 +€198,028 +1.9%
Equity 10/15 €1,282,018 €1,350,358 +€68,340 +5.3%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,263,418 €1,263,418 = 0.0%
Distributable reserves 133 €1,263,418 €1,263,418 = 0.0%
Profit (loss) carried forward 14 €0 €68,340 +€68,340
Amounts payable 17/49 €8,884,566 €9,014,254 +€129,688 +1.5%
Amounts payable after more than one year 17 €0 €745,785 +€745,785
Financial debts 170/4 €0 - =
Other amounts payable 178/9 - €745,785 +€745,785
Amounts payable within one year 42/48 €4,267,371 €3,160,401 -€1.1m -25.9%
Current portion of amounts payable after more than one year 42 €317,781 €0 -€317,781 -100.0%
Trade debts 44 €1,320,575 €975,886 -€344,689 -26.1%
Suppliers 440/4 €1,320,575 €975,886 -€344,689 -26.1%
Taxes, remuneration and social security 45 €162,432 €184,515 +€22,083 +13.6%
Remuneration and social security 454/9 €162,432 €184,515 +€22,083 +13.6%
Other amounts payable 47/48 €2,466,584 €2,000,000 -€466,584 -18.9%
Accrued charges and deferred income 492/3 €4,617,195 €5,108,067 +€490,872 +10.6%
Remuneration, social security and pensions 62 €1,462,575 €1,721,272 +€258,697 +17.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €626,138 €951,778 +€325,640 +52.0%
Other operating charges 640/8 €6,252 €41,177 +€34,925 +558.7%
Gross operating margin 9900 €4,660,667 €5,133,667 +€473,001 +10.1%
Operating profit (loss) 9901 €2,565,702 €2,419,441 -€146,261 -5.7%
Financial income 75/76B €116,267 €71,468 -€44,799 -38.5%
Recurring financial income 75 €116,267 €71,468 -€44,799 -38.5%
Financial charges 65/66B €91,991 €210,297 +€118,306 +128.6%
Recurring financial charges 65 €91,991 €210,297 +€118,306 +128.6%
Profit (loss) for the period before taxes 9903 €2,589,978 €2,280,612 -€309,366 -11.9%
Income taxes 67/77 €263,443 €212,272 -€51,171 -19.4%
Profit (loss) for the period 9904 €2,326,536 €2,068,340 -€258,195 -11.1%
Profit (loss) for the period to be appropriated 9905 €2,326,536 €2,068,340 -€258,195 -11.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.