BIZZAPPS: 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.
BIZZAPPS
Largest movements
- Intangible fixed assets +€109,106
up €109,106 (+21.0%), from €519,857 to €628,963
- Tangible fixed assets -€23,565
down €23,565 (-49.4%), from €47,727 to €24,162
- Cash +€17,945
up €17,945 (+23.7%), from €75,703 to €93,648
mainly Trade debts (+€125,729) and Depreciation (+€75,676)
- Trade debts +€125,729
up €125,729 (+94.6%), from €132,851 to €258,580
- Profit (loss) carried forward -€45,647
new in 2025: -€45,647
- Accrued charges and deferred income +€26,744
up €26,744 (+18.4%), from €145,472 to €172,216
- Debts after one year +€16,090
up €16,090 (+4.9%), from €328,986 to €345,076
- Tax, wage and social debts -€13,125
down €13,125 (-18.7%), from €70,205 to €57,080
of which Taxes: -€30,709
- Staff costs +€157,575
up €157,575 (+85.2%), from €184,856 to €342,431
- Gross operating margin +€83,240
up €83,240 (+26.5%), from €314,305 to €397,545
- Depreciation +€12,563
up €12,563 (+19.9%), from €63,113 to €75,676
- Taxes -€6,358
down €6,358 (-87.1%), from €7,300 to €942
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 | €1,020,104 | €1,127,465 | +€107,361 | +10.5% |
| Fixed assets | 21/28 | €568,984 | €654,525 | +€85,541 | +15.0% |
| Intangible fixed assets | 21 | €519,857 | €628,963 | +€109,106 | +21.0% |
| Tangible fixed assets | 22/27 | €47,727 | €24,162 | -€23,565 | -49.4% |
| Furniture and vehicles | 24 | €47,727 | €24,162 | -€23,565 | -49.4% |
| Financial fixed assets | 28 | €1,400 | €1,400 | = | 0.0% |
| Current assets | 29/58 | €451,120 | €472,940 | +€21,820 | +4.8% |
| Amounts receivable within one year | 40/41 | €339,751 | €341,002 | +€1,251 | +0.4% |
| Trade receivables | 40 | €339,746 | €340,965 | +€1,219 | +0.4% |
| Other amounts receivable | 41 | €5 | €37 | +€33 | +722% |
| Cash at bank and in hand | 54/58 | €75,703 | €93,648 | +€17,945 | +23.7% |
| Deferred charges and accrued income | 490/1 | €35,666 | €38,290 | +€2,624 | +7.4% |
| Total equity and liabilities | 10/49 | €1,020,104 | €1,127,465 | +€107,361 | +10.5% |
| Equity | 10/15 | €227,512 | €174,353 | -€53,159 | -23.4% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €27,512 | €20,000 | -€7,512 | -27.3% |
| Non-distributable reserves | 130/1 | €20,000 | €20,000 | = | 0.0% |
| Legal reserve | 130 | €20,000 | €20,000 | = | 0.0% |
| Distributable reserves | 133 | €7,512 | - | -€7,512 | |
| Profit (loss) carried forward | 14 | - | -€45,647 | -€45,647 | |
| Amounts payable | 17/49 | €792,592 | €953,112 | +€160,520 | +20.3% |
| Amounts payable after more than one year | 17 | €328,986 | €345,076 | +€16,090 | +4.9% |
| Financial debts | 170/4 | €328,986 | €345,076 | +€16,090 | +4.9% |
| Amounts payable within one year | 42/48 | €318,134 | €435,820 | +€117,686 | +37.0% |
| Current portion of amounts payable after more than one year | 42 | €115,078 | €120,160 | +€5,082 | +4.4% |
| Trade debts | 44 | €132,851 | €258,580 | +€125,729 | +94.6% |
| Suppliers | 440/4 | €132,851 | €258,580 | +€125,729 | +94.6% |
| Taxes, remuneration and social security | 45 | €70,205 | €57,080 | -€13,125 | -18.7% |
| Taxes | 450/3 | €45,848 | €15,139 | -€30,709 | -67.0% |
| Remuneration and social security | 454/9 | €24,358 | €41,941 | +€17,583 | +72.2% |
| Accrued charges and deferred income | 492/3 | €145,472 | €172,216 | +€26,744 | +18.4% |
| Remuneration, social security and pensions | 62 | €184,856 | €342,431 | +€157,575 | +85.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,113 | €75,676 | +€12,563 | +19.9% |
| Other operating charges | 640/8 | €5,680 | €1,996 | -€3,684 | -64.9% |
| Non-recurring operating charges | 66A | - | €3,389 | +€3,389 | |
| Gross operating margin | 9900 | €314,305 | €397,545 | +€83,240 | +26.5% |
| Operating profit (loss) | 9901 | €60,657 | -€25,947 | -€86,604 | |
| Financial income | 75/76B | - | €438 | +€438 | |
| Recurring financial income | 75 | - | €438 | +€438 | |
| Financial charges | 65/66B | €25,845 | €26,708 | +€863 | +3.3% |
| Recurring financial charges | 65 | €25,845 | €26,708 | +€863 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €34,812 | -€52,217 | -€87,029 | |
| Income taxes | 67/77 | €7,300 | €942 | -€6,358 | -87.1% |
| Profit (loss) for the period | 9904 | €27,512 | -€53,159 | -€80,671 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,512 | -€53,159 | -€80,671 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.