BIZZ-IN-MOTION: 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-IN-MOTION
Largest movements
- Tangible fixed assets -€19,599
down €19,599 (-5.1%), from €384,638 to €365,038
of which Land and buildings: -€13,197
- Cash -€19,377
down €19,377 (-95.2%), from €20,358 to €981
mainly Other debts (-€36,248) and Debts after one year (-€17,739)
- Current investments +€14,948
new in 2025: €14,948
- Reserves +€38,987
up €38,987 (+16.1%), from €242,487 to €281,474
of which Distributable reserves: +€38,987
- Other debts -€36,248
down €36,248 (-7.8%), from €463,668 to €427,420
- Debts after one year -€17,739
down €17,739 (-5.8%), from €305,198 to €287,459
- Financial income -€11,116
down €11,116 (-25.1%), from €44,367 to €33,250
- Gross operating margin +€9,961
up €9,961 (+19.6%), from €50,945 to €60,907
- Taxes +€2,157
up €2,157 (+25.8%), from €8,368 to €10,524
- Other operating charges +€1,563
up €1,563 (+351%), from €445 to €2,009
- Financial charges -€759
down €759 (-4.9%), from €15,486 to €14,727
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 | €1,070,623 | €1,049,774 | -€20,848 | -1.9% |
| Fixed assets | 21/28 | €1,034,638 | €1,015,038 | -€19,599 | -1.9% |
| Tangible fixed assets | 22/27 | €384,638 | €365,038 | -€19,599 | -5.1% |
| Land and buildings | 22 | €345,730 | €332,533 | -€13,197 | -3.8% |
| Plant, machinery and equipment | 23 | €6,568 | €5,144 | -€1,424 | -21.7% |
| Furniture and vehicles | 24 | - | €4,769 | +€4,769 | |
| Leasing and similar rights | 25 | €32,340 | €22,593 | -€9,747 | -30.1% |
| Financial fixed assets | 28 | €650,000 | €650,000 | = | 0.0% |
| Current assets | 29/58 | €35,985 | €34,736 | -€1,249 | -3.5% |
| Amounts receivable within one year | 40/41 | €3,025 | €12,800 | +€9,775 | +323% |
| Trade receivables | 40 | €3,025 | €12,800 | +€9,775 | +323% |
| Current investments | 50/53 | - | €14,948 | +€14,948 | |
| Cash at bank and in hand | 54/58 | €20,358 | €981 | -€19,377 | -95.2% |
| Deferred charges and accrued income | 490/1 | €12,602 | €6,008 | -€6,594 | -52.3% |
| Total equity and liabilities | 10/49 | €1,070,623 | €1,049,774 | -€20,848 | -1.9% |
| Equity | 10/15 | €261,087 | €300,074 | +€38,987 | +14.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €242,487 | €281,474 | +€38,987 | +16.1% |
| Tax-exempt reserves | 132 | €12,003 | €12,003 | = | 0.0% |
| Distributable reserves | 133 | €230,484 | €269,471 | +€38,987 | +16.9% |
| Amounts payable | 17/49 | €809,535 | €749,700 | -€59,835 | -7.4% |
| Amounts payable after more than one year | 17 | €305,198 | €287,459 | -€17,739 | -5.8% |
| Financial debts | 170/4 | €305,198 | €287,459 | -€17,739 | -5.8% |
| Amounts payable within one year | 42/48 | €503,850 | €462,241 | -€41,609 | -8.3% |
| Current portion of amounts payable after more than one year | 42 | €24,734 | €21,968 | -€2,766 | -11.2% |
| Financial debts | 43 | - | €789 | +€789 | |
| Credit institutions | 430/8 | - | €789 | +€789 | |
| Trade debts | 44 | €8,036 | €3,552 | -€4,484 | -55.8% |
| Suppliers | 440/4 | €8,036 | €3,552 | -€4,484 | -55.8% |
| Taxes, remuneration and social security | 45 | €7,411 | €8,512 | +€1,100 | +14.8% |
| Taxes | 450/3 | €7,411 | €8,512 | +€1,100 | +14.8% |
| Other amounts payable | 47/48 | €463,668 | €427,420 | -€36,248 | -7.8% |
| Accrued charges and deferred income | 492/3 | €488 | - | -€488 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,964 | €26,243 | +€279 | +1.1% |
| Other operating charges | 640/8 | €445 | €2,009 | +€1,563 | +351% |
| Gross operating margin | 9900 | €50,945 | €60,907 | +€9,961 | +19.6% |
| Operating profit (loss) | 9901 | €24,536 | €32,654 | +€8,119 | +33.1% |
| Financial income | 75/76B | €44,367 | €33,250 | -€11,116 | -25.1% |
| Recurring financial income | 75 | €44,367 | €33,250 | -€11,116 | -25.1% |
| Financial charges | 65/66B | €15,486 | €14,727 | -€759 | -4.9% |
| Recurring financial charges | 65 | €15,486 | €14,727 | -€759 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €53,416 | €51,177 | -€2,239 | -4.2% |
| Income taxes | 67/77 | €8,368 | €10,524 | +€2,157 | +25.8% |
| Profit (loss) for the period | 9904 | €45,049 | €40,653 | -€4,396 | -9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €45,049 | €40,653 | -€4,396 | -9.8% |
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 20 October 2026 via checked.be.