Bizon Vzw: what changed
Bizon Vzw
Largest movements
- Receivables within one year -€69,336
down €69,336 (-37.1%), from €186,841 to €117,505
of which Trade receivables: -€71,168
- Cash +€50,200
up €50,200 (+32.9%), from €152,561 to €202,761
mainly Receivables within one year (+€69,336) and Net result for the year (+€43,491)
- Deferred charges and accrued income -€8,019
down €8,019 (-35.7%), from €22,488 to €14,469
- Tangible fixed assets -€6,245
down €6,245 (-48.4%), from €12,908 to €6,663
of which Plant, machinery and equipment: -€6,245
- Accrued charges and deferred income -€65,447
down €65,447 (-41.3%), from €158,442 to €92,995
- Reserves +€48,000
new in 2025: €48,000
- Tax, wage and social debts -€12,781
down €12,781 (-32.8%), from €38,913 to €26,132
of which Remuneration and social security: -€12,081
- Profit (loss) carried forward -€4,509
down €4,509 (-2.6%), from €170,858 to €166,349
- Gross operating margin +€31,539
up €31,539 (+13.7%), from €230,396 to €261,935
- Staff costs +€21,210
up €21,210 (+11.1%), from €190,915 to €212,125
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €374,799 | €342,098 | -€32,700 | -8.7% |
| Fixed assets | 21/28 | €12,908 | €7,363 | -€5,545 | -43.0% |
| Tangible fixed assets | 22/27 | €12,908 | €6,663 | -€6,245 | -48.4% |
| Plant, machinery and equipment | 23 | €12,908 | €6,663 | -€6,245 | -48.4% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | - | €700 | +€700 | |
| Current assets | 29/58 | €361,891 | €334,735 | -€27,156 | -7.5% |
| Amounts receivable within one year | 40/41 | €186,841 | €117,505 | -€69,336 | -37.1% |
| Trade receivables | 40 | €186,141 | €114,974 | -€71,168 | -38.2% |
| Other amounts receivable | 41 | €700 | €2,532 | +€1,832 | +262% |
| Cash at bank and in hand | 54/58 | €152,561 | €202,761 | +€50,200 | +32.9% |
| Deferred charges and accrued income | 490/1 | €22,488 | €14,469 | -€8,019 | -35.7% |
| Total equity and liabilities | 10/49 | €374,799 | €342,098 | -€32,700 | -8.7% |
| Equity | 10/15 | €170,858 | €214,349 | +€43,491 | +25.5% |
| Reserves | 13 | - | €48,000 | +€48,000 | |
| Profit (loss) carried forward | 14 | €170,858 | €166,349 | -€4,509 | -2.6% |
| Amounts payable | 17/49 | €203,940 | €127,750 | -€76,191 | -37.4% |
| Amounts payable within one year | 42/48 | €45,498 | €34,755 | -€10,743 | -23.6% |
| Trade debts | 44 | €6,585 | €8,623 | +€2,037 | +30.9% |
| Suppliers | 440/4 | €6,585 | €8,623 | +€2,037 | +30.9% |
| Taxes, remuneration and social security | 45 | €38,913 | €26,132 | -€12,781 | -32.8% |
| Taxes | 450/3 | €5,378 | €4,678 | -€700 | -13.0% |
| Remuneration and social security | 454/9 | €33,535 | €21,454 | -€12,081 | -36.0% |
| Accrued charges and deferred income | 492/3 | €158,442 | €92,995 | -€65,447 | -41.3% |
| Remuneration, social security and pensions | 62 | €190,915 | €212,125 | +€21,210 | +11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,397 | €6,533 | -€864 | -11.7% |
| Other operating charges | 640/8 | €341 | €242 | -€98 | -28.8% |
| Gross operating margin | 9900 | €230,396 | €261,935 | +€31,539 | +13.7% |
| Operating profit (loss) | 9901 | €31,744 | €43,035 | +€11,291 | +35.6% |
| Financial income | 75/76B | €33 | €660 | +€627 | +1,920% |
| Recurring financial income | 75 | €33 | €660 | +€627 | +1,920% |
| Financial charges | 65/66B | €724 | €204 | -€520 | -71.8% |
| Recurring financial charges | 65 | €724 | €204 | -€520 | -71.8% |
| Profit (loss) for the period before taxes | 9903 | €31,052 | €43,491 | +€12,438 | +40.1% |
| Profit (loss) for the period | 9904 | €31,052 | €43,491 | +€12,438 | +40.1% |
| Profit (loss) for the period to be appropriated | 9905 | €31,052 | €43,491 | +€12,438 | +40.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.