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BIZONDER: what changed

What changed

BIZONDER

BE 0860.153.141
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€47,677
2024 · €24,110+€23,567
Equity
€108,472
2024 · €60,794+€47,677
Cash
€63,379
2024 · €30,482+€32,897
Balance sheet total
€127,642
2024 · €89,621+€38,021

Largest movements

2024 to 2025
Assets
  • Cash +€32,897

    up €32,897 (+108%), from €30,482 to €63,379

    mainly Net result for the year (+€47,677) and Depreciation (+€1,628)

  • Receivables within one year +€6,745

    up €6,745 (+12.4%), from €54,484 to €61,229

    of which Trade receivables: +€3,623

  • Tangible fixed assets -€1,628

    down €1,628 (-36.1%), from €4,513 to €2,885

    of which Furniture and vehicles: -€1,218

Equity and liabilities
  • Reserves +€47,677

    up €47,677 (+87.3%), from €54,594 to €102,272

    of which Distributable reserves: +€47,677

  • Tax, wage and social debts -€5,706

    down €5,706 (-23.9%), from €23,907 to €18,201

  • Trade debts -€3,950

    down €3,950 (-80.3%), from €4,920 to €970

Income statement
  • Gross operating margin +€25,075

    up €25,075 (+57.1%), from €43,878 to €68,953

  • Taxes +€12,559

    up €12,559 (+154%), from €8,144 to €20,703

  • Financial charges -€10,520

    down €10,520 (-98.6%), from €10,665 to €144

    of which Non-recurring financial charges: -€10,479

  • Depreciation -€844

    down €844 (-34.1%), from €2,472 to €1,628

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €24,110
Gross operating margin +€25,075
Depreciation +€844
Other operating charges -€457
Financial income +€144
Financial charges +€10,520
Taxes -€12,559
Result 2025 €47,677
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€32,897
Investment €0
Financing €0
Cash 2024 €30,482
Net result for the year +€47,677
Depreciation +€1,628
Receivables within one year -€6,745
Deferred charges and accrued income -€7
Trade debts -€3,950
Tax, wage and social debts -€5,706
Cash 2025 €63,379
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €89,621 €127,642 +€38,021 +42.4%
Fixed assets 21/28 €4,513 €2,885 -€1,628 -36.1%
Tangible fixed assets 22/27 €4,513 €2,885 -€1,628 -36.1%
Furniture and vehicles 24 €1,319 €101 -€1,218 -92.3%
Other tangible fixed assets 26 €3,194 €2,784 -€410 -12.8%
Current assets 29/58 €85,108 €124,757 +€39,649 +46.6%
Amounts receivable within one year 40/41 €54,484 €61,229 +€6,745 +12.4%
Trade receivables 40 €15,156 €18,779 +€3,623 +23.9%
Other amounts receivable 41 €39,328 €42,451 +€3,122 +7.9%
Cash at bank and in hand 54/58 €30,482 €63,379 +€32,897 +108%
Deferred charges and accrued income 490/1 €142 €149 +€7 +5.0%
Total equity and liabilities 10/49 €89,621 €127,642 +€38,021 +42.4%
Equity 10/15 €60,794 €108,472 +€47,677 +78.4%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €54,594 €102,272 +€47,677 +87.3%
Non-distributable reserves 130/1 €180 €180 = 0.0%
Reserves not available under the articles 1311 €180 €180 = 0.0%
Distributable reserves 133 €54,414 €102,092 +€47,677 +87.6%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €28,827 €19,170 -€9,657 -33.5%
Amounts payable within one year 42/48 €28,827 €19,170 -€9,657 -33.5%
Current portion of amounts payable after more than one year 42 €0 - =
Trade debts 44 €4,920 €970 -€3,950 -80.3%
Suppliers 440/4 €4,920 €970 -€3,950 -80.3%
Taxes, remuneration and social security 45 €23,907 €18,201 -€5,706 -23.9%
Taxes 450/3 €23,907 €18,201 -€5,706 -23.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,472 €1,628 -€844 -34.1%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €0 - =
Other operating charges 640/8 €594 €1,050 +€457 +76.9%
Gross operating margin 9900 €43,878 €68,953 +€25,075 +57.1%
Operating profit (loss) 9901 €40,813 €66,275 +€25,462 +62.4%
Financial income 75/76B €2,106 €2,250 +€144 +6.8%
Recurring financial income 75 €2,106 €2,250 +€144 +6.8%
Financial charges 65/66B €10,665 €144 -€10,520 -98.6%
Recurring financial charges 65 €185 €144 -€41 -22.0%
Non-recurring financial charges 66B €10,479 €0 -€10,479 -100%
Profit (loss) for the period before taxes 9903 €32,254 €68,381 +€36,126 +112%
Income taxes 67/77 €8,144 €20,703 +€12,559 +154%
Profit (loss) for the period 9904 €24,110 €47,677 +€23,567 +97.7%
Profit (loss) for the period to be appropriated 9905 €24,110 €47,677 +€23,567 +97.7%
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.