BIZZ SUPPORT: 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 SUPPORT
Largest movements
- Receivables after one year +€8,200
new in 2025: €8,200
- Tangible fixed assets -€5,802
down €5,802 (-16.1%), from €36,130 to €30,328
of which Furniture and vehicles: -€4,952
- Receivables within one year -€4,735
down €4,735 (-64.4%), from €7,351 to €2,616
of which Trade receivables: -€5,955
- Cash -€3,046
down €3,046 (-54.0%), from €5,642 to €2,596
mainly Other debts (-€16,227) and Receivables after one year (-€8,200)
- Other debts -€16,227
down €16,227 (-89.7%), from €18,099 to €1,872
- Tax, wage and social debts +€7,917
up €7,917 (+431.0%), from €1,837 to €9,754
of which Taxes: +€5,297
- Trade debts +€1,745
up €1,745 (+137.3%), from €1,271 to €3,016
- Profit (loss) carried forward +€1,182
up €1,182 (+7.8%), from -€15,215 to -€14,033
- Other operating charges -€7,125
down €7,125 (-87.7%), from €8,125 to €1,000
- Gross operating margin -€4,990
down €4,990 (-32.8%), from €15,224 to €10,233
- Financial charges +€3,120
up €3,120, from -€2,684 to €437
- Staff costs -€1,019
down €1,019 (-35.8%), from €2,848 to €1,829
- Taxes +€360
no longer reported in 2025 (was -€360)
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 | €49,303 | €43,920 | -€5,383 | -10.9% |
| Fixed assets | 21/28 | €36,310 | €30,508 | -€5,802 | -16.0% |
| Tangible fixed assets | 22/27 | €36,130 | €30,328 | -€5,802 | -16.1% |
| Land and buildings | 22 | €6,900 | €6,050 | -€850 | -12.3% |
| Furniture and vehicles | 24 | €29,230 | €24,278 | -€4,952 | -16.9% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €12,993 | €13,412 | +€419 | +3.2% |
| Amounts receivable after more than one year | 29 | - | €8,200 | +€8,200 | |
| Trade receivables | 290 | - | €8,200 | +€8,200 | |
| Amounts receivable within one year | 40/41 | €7,351 | €2,616 | -€4,735 | -64.4% |
| Trade receivables | 40 | €7,236 | €1,281 | -€5,955 | -82.3% |
| Other amounts receivable | 41 | €115 | €1,336 | +€1,221 | +1059.6% |
| Cash at bank and in hand | 54/58 | €5,642 | €2,596 | -€3,046 | -54.0% |
| Total equity and liabilities | 10/49 | €49,303 | €43,920 | -€5,383 | -10.9% |
| Equity | 10/15 | €27,746 | €28,928 | +€1,182 | +4.3% |
| Contributions | 10/11 | €42,961 | €42,961 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,215 | -€14,033 | +€1,182 | +7.8% |
| Amounts payable | 17/49 | €21,557 | €14,992 | -€6,565 | -30.5% |
| Amounts payable within one year | 42/48 | €21,557 | €14,992 | -€6,565 | -30.5% |
| Current portion of amounts payable after more than one year | 42 | €350 | €350 | = | 0.0% |
| Trade debts | 44 | €1,271 | €3,016 | +€1,745 | +137.3% |
| Suppliers | 440/4 | €1,271 | €3,016 | +€1,745 | +137.3% |
| Taxes, remuneration and social security | 45 | €1,837 | €9,754 | +€7,917 | +431.0% |
| Taxes | 450/3 | €1,372 | €6,669 | +€5,297 | +386.0% |
| Remuneration and social security | 454/9 | €464 | €3,085 | +€2,620 | +564.3% |
| Other amounts payable | 47/48 | €18,099 | €1,872 | -€16,227 | -89.7% |
| Remuneration, social security and pensions | 62 | €2,848 | €1,829 | -€1,019 | -35.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,994 | €5,802 | -€192 | -3.2% |
| Other operating charges | 640/8 | €8,125 | €1,000 | -€7,125 | -87.7% |
| Gross operating margin | 9900 | €15,224 | €10,233 | -€4,990 | -32.8% |
| Operating profit (loss) | 9901 | -€1,744 | €1,602 | +€3,346 | |
| Financial income | 75/76B | €1 | €17 | +€16 | +2885.7% |
| Recurring financial income | 75 | €1 | €17 | +€16 | +2885.7% |
| Financial charges | 65/66B | -€2,684 | €437 | +€3,120 | |
| Recurring financial charges | 65 | -€2,684 | €437 | +€3,120 | |
| Profit (loss) for the period before taxes | 9903 | €941 | €1,182 | +€241 | +25.7% |
| Income taxes | 67/77 | -€360 | - | +€360 | |
| Profit (loss) for the period | 9904 | €1,301 | €1,182 | -€119 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,301 | €1,182 | -€119 | -9.1% |
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.