BIZZ-CON Inc.: 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-CON Inc.
Largest movements
- Cash +€106,682
up €106,682 (+130.5%), from €81,757 to €188,439
mainly Net result for the year (+€137,638) and Tax, wage and social debts (+€26,192)
- Receivables within one year +€3,396
up €3,396 (+4.4%), from €77,836 to €81,232
of which Trade receivables: +€22,508
- Reserves +€78,000
up €78,000 (+97.7%), from €79,860 to €157,860
of which Distributable reserves: +€78,000
- Tax, wage and social debts +€26,192
up €26,192 (+825.9%), from €3,171 to €29,364
of which Taxes: +€23,692
- Other debts +€3,230
up €3,230 (+5.7%), from €56,570 to €59,800
- Financial income +€99,296
up €99,296 (+437.4%), from €22,704 to €122,000
- Gross operating margin +€66,322
up €66,322, from -€28,614 to €37,708
- Taxes +€13,743
up €13,743 (+5769.8%), from €238 to €13,981
- Depreciation -€3,874
down €3,874 (-55.9%), from €6,929 to €3,055
- Other operating charges +€397
up €397 (+1733.5%), from €23 to €420
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 | €177,633 | €287,920 | +€110,287 | +62.1% |
| Fixed assets | 21/28 | €6,455 | €7,340 | +€884 | +13.7% |
| Tangible fixed assets | 22/27 | €3,355 | €4,240 | +€884 | +26.4% |
| Furniture and vehicles | 24 | €3,355 | €4,240 | +€884 | +26.4% |
| Financial fixed assets | 28 | €3,100 | €3,100 | = | 0.0% |
| Current assets | 29/58 | €171,178 | €280,580 | +€109,403 | +63.9% |
| Stocks and contracts in progress | 3 | €726 | - | -€726 | |
| Stocks | 30/36 | €726 | - | -€726 | |
| Amounts receivable within one year | 40/41 | €77,836 | €81,232 | +€3,396 | +4.4% |
| Trade receivables | 40 | €3,464 | €25,973 | +€22,508 | +649.7% |
| Other amounts receivable | 41 | €74,371 | €55,259 | -€19,112 | -25.7% |
| Current investments | 50/53 | €10,000 | €10,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €81,757 | €188,439 | +€106,682 | +130.5% |
| Deferred charges and accrued income | 490/1 | €859 | €910 | +€50 | +5.9% |
| Total equity and liabilities | 10/49 | €177,633 | €287,920 | +€110,287 | +62.1% |
| Equity | 10/15 | €113,773 | €191,911 | +€78,138 | +68.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €79,860 | €157,860 | +€78,000 | +97.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €78,000 | €156,000 | +€78,000 | +100.0% |
| Profit (loss) carried forward | 14 | €27,713 | €27,851 | +€138 | +0.5% |
| Amounts payable | 17/49 | €63,861 | €96,009 | +€32,148 | +50.3% |
| Amounts payable within one year | 42/48 | €63,861 | €96,009 | +€32,148 | +50.3% |
| Trade debts | 44 | €4,119 | €6,845 | +€2,726 | +66.2% |
| Suppliers | 440/4 | €4,119 | €6,845 | +€2,726 | +66.2% |
| Taxes, remuneration and social security | 45 | €3,171 | €29,364 | +€26,192 | +825.9% |
| Taxes | 450/3 | €3,171 | €26,864 | +€23,692 | +747.1% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €56,570 | €59,800 | +€3,230 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,929 | €3,055 | -€3,874 | -55.9% |
| Other operating charges | 640/8 | €23 | €420 | +€397 | +1733.5% |
| Non-recurring operating charges | 66A | - | €4,470 | +€4,470 | |
| Gross operating margin | 9900 | -€28,614 | €37,708 | +€66,322 | |
| Operating profit (loss) | 9901 | -€35,566 | €29,763 | +€65,329 | |
| Financial income | 75/76B | €22,704 | €122,000 | +€99,296 | +437.4% |
| Recurring financial income | 75 | €22,704 | €122,000 | +€99,296 | +437.4% |
| Financial charges | 65/66B | €184 | €143 | -€41 | -22.1% |
| Recurring financial charges | 65 | €184 | €143 | -€41 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | -€13,047 | €151,620 | +€164,666 | |
| Income taxes | 67/77 | €238 | €13,981 | +€13,743 | +5769.8% |
| Profit (loss) for the period | 9904 | -€13,285 | €137,638 | +€150,923 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,285 | €137,638 | +€150,923 |
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 11 October 2026 via checked.be.