Bizitip: 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.
Bizitip
Largest movements
- Cash +€170,404
new in 2025: €170,404
mainly Trade debts (+€108,176) and Accrued charges and deferred income (+€40,000)
- Trade debts +€108,176
up €108,176 (+5,536%), from €1,954 to €110,130
- Accrued charges and deferred income +€40,000
new in 2025: €40,000
- Profit (loss) carried forward +€19,890
up €19,890, from -€12,178 to €7,712
- Tax, wage and social debts +€3,754
up €3,754 (+84.8%), from €4,425 to €8,179
of which Taxes: +€8,179
- Gross operating margin +€30,347
up €30,347, from -€1,331 to €29,016
- Taxes +€8,179
new in 2025: €8,179
- Other operating charges +€1,326
new in 2025: €1,326
- Financial income +€973
new in 2025: €973
- Financial charges +€434
up €434 (+312%), from €139 to €573
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 | €212 | €172,021 | +€171,810 | +81,188% |
| Fixed assets | 21/28 | - | €1,617 | +€1,617 | |
| Tangible fixed assets | 22/27 | - | €1,617 | +€1,617 | |
| Furniture and vehicles | 24 | - | €1,617 | +€1,617 | |
| Current assets | 29/58 | €212 | €170,404 | +€170,193 | +80,424% |
| Amounts receivable within one year | 40/41 | €212 | - | -€212 | |
| Other amounts receivable | 41 | €212 | - | -€212 | |
| Cash at bank and in hand | 54/58 | - | €170,404 | +€170,404 | |
| Total equity and liabilities | 10/49 | €212 | €172,021 | +€171,810 | +81,188% |
| Equity | 10/15 | -€6,178 | €13,712 | +€19,890 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,178 | €7,712 | +€19,890 | |
| Amounts payable | 17/49 | €6,390 | €158,310 | +€151,920 | +2,378% |
| Amounts payable within one year | 42/48 | €6,390 | €118,310 | +€111,920 | +1,752% |
| Financial debts | 43 | €11 | - | -€11 | |
| Credit institutions | 430/8 | €11 | - | -€11 | |
| Trade debts | 44 | €1,954 | €110,130 | +€108,176 | +5,536% |
| Suppliers | 440/4 | €1,954 | €110,130 | +€108,176 | +5,536% |
| Taxes, remuneration and social security | 45 | €4,425 | €8,179 | +€3,754 | +84.8% |
| Taxes | 450/3 | - | €8,179 | +€8,179 | |
| Remuneration and social security | 454/9 | €4,425 | - | -€4,425 | |
| Accrued charges and deferred income | 492/3 | - | €40,000 | +€40,000 | |
| Non-recurring operating income | 76A | - | €74,427 | +€74,427 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €21 | +€21 | |
| Other operating charges | 640/8 | - | €1,326 | +€1,326 | |
| Gross operating margin | 9900 | -€1,331 | €29,016 | +€30,347 | |
| Operating profit (loss) | 9901 | -€1,331 | €27,670 | +€29,001 | |
| Financial income | 75/76B | - | €973 | +€973 | |
| Recurring financial income | 75 | - | €973 | +€973 | |
| Financial charges | 65/66B | €139 | €573 | +€434 | +312% |
| Recurring financial charges | 65 | €139 | €573 | +€434 | +312% |
| Profit (loss) for the period before taxes | 9903 | -€1,470 | €28,069 | +€29,539 | |
| Income taxes | 67/77 | - | €8,179 | +€8,179 | |
| Profit (loss) for the period | 9904 | -€1,470 | €19,890 | +€21,360 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,470 | €19,890 | +€21,360 |
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 23 October 2026 via checked.be.