BIZZ.ORG: 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.ORG
Largest movements
- Financial fixed assets -€6,150
no longer reported in 2025 (was €6,150)
- Tangible fixed assets -€3,281
no longer reported in 2025 (was €3,281)
- Receivables within one year -€1,695
down €1,695 (-68.6%), from €2,470 to €775
of which Other amounts receivable: -€1,495
- Cash -€1,176
no longer reported in 2025 (was €1,176)
mainly Net result for the year (-€13,548) and Other debts (-€1,675)
- Profit (loss) carried forward -€13,548
down €13,548 (-19.7%), from -€68,601 to -€82,148
- Trade debts +€2,921
up €2,921 (+5413.7%), from €54 to €2,975
- Other debts -€1,675
down €1,675 (-2.2%), from €74,824 to €73,148
- Gross operating margin -€13,793
down €13,793, from €6,785 to -€7,008
- Financial charges +€6,113
up €6,113 (+15499.0%), from €39 to €6,152
- Depreciation -€4,375
no longer reported in 2025 (was €4,375)
- Other operating charges +€231
up €231 (+148.0%), from €156 to €387
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 | €13,077 | €775 | -€12,302 | -94.1% |
| Fixed assets | 21/28 | €9,431 | - | -€9,431 | |
| Tangible fixed assets | 22/27 | €3,281 | - | -€3,281 | |
| Furniture and vehicles | 24 | €3,281 | - | -€3,281 | |
| Financial fixed assets | 28 | €6,150 | - | -€6,150 | |
| Current assets | 29/58 | €3,646 | €775 | -€2,871 | -78.8% |
| Amounts receivable within one year | 40/41 | €2,470 | €775 | -€1,695 | -68.6% |
| Trade receivables | 40 | €200 | - | -€200 | |
| Other amounts receivable | 41 | €2,269 | €775 | -€1,495 | -65.9% |
| Cash at bank and in hand | 54/58 | €1,176 | - | -€1,176 | |
| Total equity and liabilities | 10/49 | €13,077 | €775 | -€12,302 | -94.1% |
| Equity | 10/15 | -€61,801 | -€75,348 | -€13,548 | -21.9% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Outside capital | 11 | €6,300 | €6,300 | = | 0.0% |
| Other | 1109/19 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,601 | -€82,148 | -€13,548 | -19.7% |
| Amounts payable | 17/49 | €74,878 | €76,123 | +€1,245 | +1.7% |
| Amounts payable within one year | 42/48 | €74,878 | €76,123 | +€1,245 | +1.7% |
| Trade debts | 44 | €54 | €2,975 | +€2,921 | +5413.7% |
| Suppliers | 440/4 | €54 | €2,975 | +€2,921 | +5413.7% |
| Other amounts payable | 47/48 | €74,824 | €73,148 | -€1,675 | -2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,375 | - | -€4,375 | |
| Other operating charges | 640/8 | €156 | €387 | +€231 | +148.0% |
| Gross operating margin | 9900 | €6,785 | -€7,008 | -€13,793 | |
| Operating profit (loss) | 9901 | €2,253 | -€7,395 | -€9,649 | |
| Financial charges | 65/66B | €39 | €6,152 | +€6,113 | +15499.0% |
| Recurring financial charges | 65 | €39 | €6,152 | +€6,113 | +15499.0% |
| Profit (loss) for the period before taxes | 9903 | €2,214 | -€13,548 | -€15,762 | |
| Profit (loss) for the period | 9904 | €2,214 | -€13,548 | -€15,762 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,214 | -€13,548 | -€15,762 |
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 2 October 2026 via checked.be.