BIZO: 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.
BIZO
Largest movements
- Tangible fixed assets -€2,040
down €2,040 (-2.7%), from €74,782 to €72,741
- Profit (loss) carried forward -€2,857
down €2,857 (-9.9%), from -€28,829 to -€31,686
- Gross operating margin +€1,182
up €1,182 (+459.2%), from €257 to €1,440
- Depreciation +€333
up €333 (+19.5%), from €1,707 to €2,040
- Taxes -€121
down €121, from €60 to -€60
- Other operating charges +€71
up €71 (+3.1%), from €2,324 to €2,396
- Financial income -€39
down €39 (-19.3%), from €201 to €162
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 | €104,077 | €101,693 | -€2,385 | -2.3% |
| Fixed assets | 21/28 | €74,782 | €72,741 | -€2,040 | -2.7% |
| Tangible fixed assets | 22/27 | €74,782 | €72,741 | -€2,040 | -2.7% |
| Land and buildings | 22 | €74,782 | €72,741 | -€2,040 | -2.7% |
| Current assets | 29/58 | €29,296 | €28,951 | -€344 | -1.2% |
| Amounts receivable within one year | 40/41 | - | €49 | +€49 | |
| Other amounts receivable | 41 | - | €49 | +€49 | |
| Cash at bank and in hand | 54/58 | €28,708 | €28,292 | -€416 | -1.5% |
| Deferred charges and accrued income | 490/1 | €588 | €611 | +€23 | +4.0% |
| Total equity and liabilities | 10/49 | €104,077 | €101,693 | -€2,385 | -2.3% |
| Equity | 10/15 | €103,577 | €100,721 | -€2,857 | -2.8% |
| Contributions | 10/11 | €107,214 | €107,214 | = | 0.0% |
| Capital | 10 | €107,214 | €107,214 | = | 0.0% |
| Issued capital | 100 | €107,214 | €107,214 | = | 0.0% |
| Reserves | 13 | €25,193 | €25,193 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,721 | €10,721 | = | 0.0% |
| Legal reserve | 130 | €10,721 | €10,721 | = | 0.0% |
| Distributable reserves | 133 | €14,471 | €14,471 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,829 | -€31,686 | -€2,857 | -9.9% |
| Amounts payable | 17/49 | €500 | €972 | +€472 | +94.4% |
| Amounts payable within one year | 42/48 | €500 | €972 | +€472 | +94.4% |
| Trade debts | 44 | €0 | €472 | +€472 | |
| Suppliers | 440/4 | €0 | €472 | +€472 | |
| Other amounts payable | 47/48 | €500 | €500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,707 | €2,040 | +€333 | +19.5% |
| Other operating charges | 640/8 | €2,324 | €2,396 | +€71 | +3.1% |
| Gross operating margin | 9900 | €257 | €1,440 | +€1,182 | +459.2% |
| Operating profit (loss) | 9901 | -€3,775 | -€2,996 | +€778 | +20.6% |
| Financial income | 75/76B | €201 | €162 | -€39 | -19.3% |
| Recurring financial income | 75 | €201 | €162 | -€39 | -19.3% |
| Financial charges | 65/66B | €86 | €83 | -€4 | -4.1% |
| Recurring financial charges | 65 | €86 | €83 | -€4 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,660 | -€2,917 | +€743 | +20.3% |
| Income taxes | 67/77 | €60 | -€60 | -€121 | |
| Profit (loss) for the period | 9904 | -€3,720 | -€2,857 | +€863 | +23.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,720 | -€2,857 | +€863 | +23.2% |
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 29 September 2026 via checked.be.