BIZZ EVENTS: 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 EVENTS
Largest movements
- Tangible fixed assets +€28,574
up €28,574 (+85.6%), from €33,393 to €61,967
of which Furniture and vehicles: +€29,179
- Cash -€17,837
down €17,837 (-33.3%), from €53,640 to €35,803
mainly Investment in fixed assets (net) (-€41,773) and Receivables within one year (-€7,660)
- Receivables within one year +€7,660
new in 2025: €7,660
- Debts after one year +€17,801
new in 2025: €17,801
- Profit (loss) carried forward +€9,021
up €9,021 (+23.1%), from €39,029 to €48,050
- Tax, wage and social debts -€3,584
down €3,584 (-30.0%), from €11,956 to €8,372
- Advances received -€3,000
no longer reported in 2025 (was €3,000)
- Trade debts -€1,841
down €1,841 (-21.8%), from €8,451 to €6,610
- Turnover -€324,342
no longer reported in 2025 (was €324,342)
- Purchases and services -€303,096
no longer reported in 2025 (was €303,096)
- Gross operating margin +€6,371
up €6,371 (+30.0%), from €21,246 to €27,617
- Depreciation +€3,620
up €3,620 (+37.8%), from €9,579 to €13,199
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 | €87,033 | €105,430 | +€18,397 | +21.1% |
| Fixed assets | 21/28 | €33,393 | €61,967 | +€28,574 | +85.6% |
| Tangible fixed assets | 22/27 | €33,393 | €61,967 | +€28,574 | +85.6% |
| Plant, machinery and equipment | 23 | €33,062 | €29,616 | -€3,446 | -10.4% |
| Furniture and vehicles | 24 | - | €29,179 | +€29,179 | |
| Leasing and similar rights | 25 | €331 | - | -€331 | |
| Other tangible fixed assets | 26 | - | €3,172 | +€3,172 | |
| Current assets | 29/58 | €53,640 | €43,463 | -€10,177 | -19.0% |
| Amounts receivable within one year | 40/41 | - | €7,660 | +€7,660 | |
| Trade receivables | 40 | - | €7,660 | +€7,660 | |
| Cash at bank and in hand | 54/58 | €53,640 | €35,803 | -€17,837 | -33.3% |
| Total equity and liabilities | 10/49 | €87,033 | €105,430 | +€18,397 | +21.1% |
| Equity | 10/15 | €59,481 | €68,502 | +€9,021 | +15.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,029 | €48,050 | +€9,021 | +23.1% |
| Amounts payable | 17/49 | €27,552 | €36,928 | +€9,376 | +34.0% |
| Amounts payable after more than one year | 17 | - | €17,801 | +€17,801 | |
| Financial debts | 170/4 | - | €17,801 | +€17,801 | |
| Amounts payable within one year | 42/48 | €27,552 | €19,127 | -€8,425 | -30.6% |
| Trade debts | 44 | €8,451 | €6,610 | -€1,841 | -21.8% |
| Suppliers | 440/4 | €8,451 | €6,610 | -€1,841 | -21.8% |
| Advances received on contracts in progress | 46 | €3,000 | - | -€3,000 | |
| Taxes, remuneration and social security | 45 | €11,956 | €8,372 | -€3,584 | -30.0% |
| Taxes | 450/3 | €11,956 | €8,372 | -€3,584 | -30.0% |
| Other amounts payable | 47/48 | €4,145 | €4,145 | = | 0.0% |
| Turnover | 70 | €324,342 | - | -€324,342 | |
| Goods, raw materials, services and sundry goods | 60/61 | €303,096 | - | -€303,096 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,579 | €13,199 | +€3,620 | +37.8% |
| Other operating charges | 640/8 | €627 | €1,122 | +€495 | +78.9% |
| Gross operating margin | 9900 | €21,246 | €27,617 | +€6,371 | +30.0% |
| Operating profit (loss) | 9901 | €11,040 | €13,296 | +€2,256 | +20.4% |
| Financial income | 75/76B | €3 | €89 | +€86 | +2866.7% |
| Recurring financial income | 75 | €3 | €89 | +€86 | +2866.7% |
| Financial charges | 65/66B | €143 | €418 | +€275 | +192.3% |
| Recurring financial charges | 65 | €143 | €418 | +€275 | +192.3% |
| Profit (loss) for the period before taxes | 9903 | €10,900 | €12,967 | +€2,067 | +19.0% |
| Income taxes | 67/77 | €3,550 | €3,946 | +€396 | +11.2% |
| Profit (loss) for the period | 9904 | €7,350 | €9,021 | +€1,671 | +22.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,350 | €9,021 | +€1,671 | +22.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.