BIZZ NIZZ: 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 NIZZ
Largest movements
- Receivables within one year -€26,852
down €26,852 (-3.9%), from €692,053 to €665,201
of which Trade receivables: -€23,000
- Cash +€24,071
up €24,071 (+5.2%), from €465,527 to €489,598
mainly Receivables within one year (+€26,852) and Depreciation (+€558)
No liability line moved by more than 1% of the balance sheet total.
- Staff costs -€41,532
no longer reported in 2025 (was €41,532)
- Taxes -€39,195
new in 2025: -€39,195
- Financial income -€15,818
no longer reported in 2025 (was €15,818)
- Gross operating margin +€7,389
up €7,389 (+29.6%), from -€24,936 to -€17,546
- Depreciation -€2,828
down €2,828 (-83.5%), from €3,386 to €558
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 | €1,158,928 | €1,155,589 | -€3,339 | -0.3% |
| Fixed assets | 21/28 | €1,349 | €791 | -€558 | -41.4% |
| Tangible fixed assets | 22/27 | €1,349 | €791 | -€558 | -41.4% |
| Furniture and vehicles | 24 | €1,349 | €791 | -€558 | -41.4% |
| Current assets | 29/58 | €1,157,580 | €1,154,799 | -€2,781 | -0.2% |
| Amounts receivable within one year | 40/41 | €692,053 | €665,201 | -€26,852 | -3.9% |
| Trade receivables | 40 | €687,101 | €664,101 | -€23,000 | -3.3% |
| Other amounts receivable | 41 | €4,952 | €1,100 | -€3,852 | -77.8% |
| Cash at bank and in hand | 54/58 | €465,527 | €489,598 | +€24,071 | +5.2% |
| Total equity and liabilities | 10/49 | €1,158,928 | €1,155,589 | -€3,339 | -0.3% |
| Equity | 10/15 | €1,158,928 | €1,155,589 | -€3,339 | -0.3% |
| Contributions | 10/11 | €118,600 | €118,600 | = | 0.0% |
| Reserves | 13 | €11,860 | €11,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,860 | €11,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €11,860 | €11,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,028,468 | €1,025,129 | -€3,339 | -0.3% |
| Remuneration, social security and pensions | 62 | €41,532 | - | -€41,532 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,386 | €558 | -€2,828 | -83.5% |
| Other operating charges | 640/8 | €493 | €1,136 | +€642 | +130.1% |
| Non-recurring operating charges | 66A | - | €23,000 | +€23,000 | |
| Gross operating margin | 9900 | -€24,936 | -€17,546 | +€7,389 | +29.6% |
| Operating profit (loss) | 9901 | -€70,347 | -€42,240 | +€28,107 | +40.0% |
| Financial income | 75/76B | €15,818 | - | -€15,818 | |
| Recurring financial income | 75 | €15,818 | - | -€15,818 | |
| Financial charges | 65/66B | €357 | €294 | -€63 | -17.6% |
| Recurring financial charges | 65 | €357 | €294 | -€63 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | -€54,886 | -€42,533 | +€12,353 | +22.5% |
| Income taxes | 67/77 | - | -€39,195 | -€39,195 | |
| Profit (loss) for the period | 9904 | -€54,886 | -€3,339 | +€51,548 | +93.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€54,886 | -€3,339 | +€51,548 | +93.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.