BIZZ-CONSULTING: 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.
BIZZ-CONSULTING
Largest movements
- Receivables within one year +€49,925
new in 2024: €49,925
of which Trade receivables: +€27,586
- Intangible fixed assets -€12,000
down €12,000 (-6.7%), from €180,000 to €168,000
- Other debts +€16,032
up €16,032 (+63.9%), from €25,096 to €41,128
- Reserves +€15,600
up €15,600 (+15.7%), from €99,136 to €114,736
- Tax, wage and social debts +€4,349
up €4,349 (+13.9%), from €31,399 to €35,748
- Turnover +€70,951
new in 2024: €70,951
- Purchases and services +€22,162
new in 2024: €22,162
- Taxes -€4,882
down €4,882 (-52.9%), from €9,231 to €4,349
- Financial income +€1,314
new in 2024: €1,314
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €184,551 | €220,532 | +€35,981 | +19.5% |
| Fixed assets | 21/28 | €182,550 | €170,550 | -€12,000 | -6.6% |
| Intangible fixed assets | 21 | €180,000 | €168,000 | -€12,000 | -6.7% |
| Financial fixed assets | 28 | €2,550 | €2,550 | = | 0.0% |
| Current assets | 29/58 | €2,001 | €49,982 | +€47,981 | +2397.5% |
| Amounts receivable within one year | 40/41 | - | €49,925 | +€49,925 | |
| Trade receivables | 40 | - | €27,586 | +€27,586 | |
| Other amounts receivable | 41 | - | €22,339 | +€22,339 | |
| Cash at bank and in hand | 54/58 | €2,001 | €56 | -€1,945 | -97.2% |
| Total equity and liabilities | 10/49 | €184,551 | €220,532 | +€35,981 | +19.5% |
| Equity | 10/15 | €105,336 | €120,936 | +€15,600 | +14.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €99,136 | €114,736 | +€15,600 | +15.7% |
| Distributable reserves | 133 | €99,136 | €114,736 | +€15,600 | +15.7% |
| Amounts payable | 17/49 | €79,215 | €99,596 | +€20,381 | +25.7% |
| Amounts payable after more than one year | 17 | €22,720 | €22,720 | = | 0.0% |
| Financial debts | 170/4 | €22,720 | €22,720 | = | 0.0% |
| Amounts payable within one year | 42/48 | €56,495 | €76,875 | +€20,381 | +36.1% |
| Taxes, remuneration and social security | 45 | €31,399 | €35,748 | +€4,349 | +13.9% |
| Taxes | 450/3 | €31,399 | €35,748 | +€4,349 | +13.9% |
| Other amounts payable | 47/48 | €25,096 | €41,128 | +€16,032 | +63.9% |
| Turnover | 70 | - | €70,951 | +€70,951 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €22,162 | +€22,162 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,000 | €12,000 | = | 0.0% |
| Gross operating margin | 9900 | €48,924 | €48,788 | -€136 | -0.3% |
| Operating profit (loss) | 9901 | €36,924 | €36,788 | -€136 | -0.4% |
| Financial income | 75/76B | - | €1,314 | +€1,314 | |
| Recurring financial income | 75 | - | €1,314 | +€1,314 | |
| Financial charges | 65/66B | - | €153 | +€153 | |
| Recurring financial charges | 65 | - | €153 | +€153 | |
| Profit (loss) for the period before taxes | 9903 | €36,924 | €37,949 | +€1,025 | +2.8% |
| Income taxes | 67/77 | €9,231 | €4,349 | -€4,882 | -52.9% |
| Profit (loss) for the period | 9904 | €27,693 | €33,600 | +€5,907 | +21.3% |
| Profit (loss) for the period to be appropriated | 9905 | €27,693 | €33,600 | +€5,907 | +21.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.