BIZZ COM: 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.
BIZZ COM
Largest movements
- Tangible fixed assets -€101,859
down €101,859 (-5.5%), from €1.8m to €1.7m
of which Land and buildings: -€100,466
- Receivables within one year -€47,706
down €47,706 (-75.2%), from €63,412 to €15,706
of which Trade receivables: -€47,628
- Debts after one year -€110,268
down €110,268 (-14.0%), from €786,464 to €676,196
- Reserves +€59,437
up €59,437 (+23.4%), from €254,448 to €313,886
of which Distributable reserves: +€59,437
- Provisions -€56,397
no longer reported in 2025 (was €56,397)
- Other debts -€38,505
down €38,505 (-22.9%), from €168,476 to €129,971
- Financial charges -€75,562
down €75,562 (-71.1%), from €106,310 to €30,748
- Gross operating margin +€28,725
up €28,725 (+12.7%), from €226,484 to €255,209
- Taxes +€17,561
up €17,561 (+1,439,443%), from €1 to €17,562
- Provisions +€8,123
no longer reported in 2025 (was -€8,123)
- Other operating charges +€7,675
up €7,675 (+58.8%), from €13,055 to €20,730
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 | €1,928,651 | €1,786,965 | -€141,687 | -7.3% |
| Fixed assets | 21/28 | €1,848,248 | €1,746,388 | -€101,859 | -5.5% |
| Tangible fixed assets | 22/27 | €1,847,698 | €1,745,838 | -€101,859 | -5.5% |
| Land and buildings | 22 | €1,820,222 | €1,719,756 | -€100,466 | -5.5% |
| Plant, machinery and equipment | 23 | €3,871 | €3,615 | -€256 | -6.6% |
| Furniture and vehicles | 24 | €15,642 | €15,353 | -€289 | -1.8% |
| Other tangible fixed assets | 26 | €7,963 | €7,114 | -€849 | -10.7% |
| Financial fixed assets | 28 | €550 | €550 | = | 0.0% |
| Current assets | 29/58 | €80,404 | €40,577 | -€39,827 | -49.5% |
| Amounts receivable within one year | 40/41 | €63,412 | €15,706 | -€47,706 | -75.2% |
| Trade receivables | 40 | €63,334 | €15,706 | -€47,628 | -75.2% |
| Other amounts receivable | 41 | €78 | - | -€78 | |
| Current investments | 50/53 | €14,000 | €15,739 | +€1,739 | +12.4% |
| Cash at bank and in hand | 54/58 | €2,992 | €9,132 | +€6,140 | +205% |
| Total equity and liabilities | 10/49 | €1,928,651 | €1,786,965 | -€141,687 | -7.3% |
| Equity | 10/15 | €747,276 | €806,713 | +€59,437 | +8.0% |
| Contributions | 10/11 | €686,423 | €686,423 | = | 0.0% |
| Reserves | 13 | €254,448 | €313,886 | +€59,437 | +23.4% |
| Non-distributable reserves | 130/1 | €68,642 | €68,642 | = | 0.0% |
| Reserves not available under the articles | 1311 | €68,642 | €68,642 | = | 0.0% |
| Distributable reserves | 133 | €185,806 | €245,243 | +€59,437 | +32.0% |
| Profit (loss) carried forward | 14 | -€193,596 | -€193,596 | = | 0.0% |
| Provisions and deferred taxes | 16 | €56,397 | - | -€56,397 | |
| Provisions for liabilities and charges | 160/5 | €56,397 | - | -€56,397 | |
| Other liabilities and charges | 164/5 | €56,397 | - | -€56,397 | |
| Amounts payable | 17/49 | €1,124,979 | €980,251 | -€144,727 | -12.9% |
| Amounts payable after more than one year | 17 | €786,464 | €676,196 | -€110,268 | -14.0% |
| Financial debts | 170/4 | €786,464 | €676,196 | -€110,268 | -14.0% |
| Amounts payable within one year | 42/48 | €328,440 | €297,248 | -€31,192 | -9.5% |
| Current portion of amounts payable after more than one year | 42 | €113,893 | €110,268 | -€3,625 | -3.2% |
| Financial debts | 43 | €13,879 | €1,045 | -€12,835 | -92.5% |
| Credit institutions | 430/8 | €13,879 | €1,045 | -€12,835 | -92.5% |
| Trade debts | 44 | €6,840 | €16,152 | +€9,313 | +136% |
| Suppliers | 440/4 | €6,840 | €16,152 | +€9,313 | +136% |
| Advances received on contracts in progress | 46 | €12,100 | €12,100 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €13,251 | €27,711 | +€14,460 | +109% |
| Taxes | 450/3 | €13,251 | €27,711 | +€14,460 | +109% |
| Other amounts payable | 47/48 | €168,476 | €129,971 | -€38,505 | -22.9% |
| Accrued charges and deferred income | 492/3 | €10,075 | €6,807 | -€3,267 | -32.4% |
| Non-recurring operating income | 76A | - | €56,397 | +€56,397 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €128,283 | €126,746 | -€1,537 | -1.2% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€8,123 | - | +€8,123 | |
| Other operating charges | 640/8 | €13,055 | €20,730 | +€7,675 | +58.8% |
| Gross operating margin | 9900 | €226,484 | €255,209 | +€28,725 | +12.7% |
| Operating profit (loss) | 9901 | €93,268 | €107,733 | +€14,465 | +15.5% |
| Financial income | 75/76B | €194 | €15 | -€179 | -92.3% |
| Recurring financial income | 75 | €194 | €15 | -€179 | -92.3% |
| Financial charges | 65/66B | €106,310 | €30,748 | -€75,562 | -71.1% |
| Recurring financial charges | 65 | €106,310 | €30,748 | -€75,562 | -71.1% |
| Profit (loss) for the period before taxes | 9903 | -€12,848 | €77,000 | +€89,848 | |
| Income taxes | 67/77 | €1 | €17,562 | +€17,561 | +1,439,443% |
| Profit (loss) for the period | 9904 | -€12,849 | €59,437 | +€72,287 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,849 | €59,437 | +€72,287 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.