BIZZBUZZ: 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.
BIZZBUZZ
Largest movements
- Tangible fixed assets -€23,106
down €23,106 (-22.8%), from €101,127 to €78,021
of which Plant, machinery and equipment: -€16,508
- Receivables within one year -€1,546
down €1,546 (-5.9%), from €26,213 to €24,667
of which Other amounts receivable: -€13,986
- Trade debts -€13,843
down €13,843 (-42.9%), from €32,283 to €18,440
- Debts after one year -€8,584
down €8,584 (-21.5%), from €40,002 to €31,418
- Current portion of long-term debt -€5,566
down €5,566 (-39.3%), from €14,149 to €8,584
- Tax, wage and social debts +€3,947
up €3,947 (+32.5%), from €12,148 to €16,095
of which Remuneration and social security: +€2,621
- Profit (loss) carried forward -€2,795
down €2,795 (-4.2%), from -€65,879 to -€68,674
- Gross operating margin +€36,964
up €36,964, from -€14,205 to €22,759
- Staff costs -€2,958
no longer reported in 2025 (was €2,958)
- Financial charges -€2,895
down €2,895 (-53.5%), from €5,413 to €2,518
- Depreciation -€1,693
down €1,693 (-6.8%), from €24,799 to €23,106
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 | €130,213 | €105,552 | -€24,661 | -18.9% |
| Fixed assets | 21/28 | €101,532 | €78,426 | -€23,106 | -22.8% |
| Tangible fixed assets | 22/27 | €101,127 | €78,021 | -€23,106 | -22.8% |
| Land and buildings | 22 | €13,710 | €12,051 | -€1,659 | -12.1% |
| Plant, machinery and equipment | 23 | €73,321 | €56,813 | -€16,508 | -22.5% |
| Furniture and vehicles | 24 | €4,018 | €2,173 | -€1,845 | -45.9% |
| Leasing and similar rights | 25 | €8,078 | €4,984 | -€3,094 | -38.3% |
| Other tangible fixed assets | 26 | €2,000 | €2,000 | = | 0.0% |
| Financial fixed assets | 28 | €405 | €405 | = | 0.0% |
| Current assets | 29/58 | €28,680 | €27,125 | -€1,555 | -5.4% |
| Amounts receivable within one year | 40/41 | €26,213 | €24,667 | -€1,546 | -5.9% |
| Trade receivables | 40 | €11,716 | €24,156 | +€12,440 | +106.2% |
| Other amounts receivable | 41 | €14,497 | €511 | -€13,986 | -96.5% |
| Cash at bank and in hand | 54/58 | €2,091 | €2,066 | -€25 | -1.2% |
| Deferred charges and accrued income | 490/1 | €377 | €392 | +€16 | +4.1% |
| Total equity and liabilities | 10/49 | €130,213 | €105,552 | -€24,661 | -18.9% |
| Equity | 10/15 | €977 | -€1,818 | -€2,795 | |
| Contributions | 10/11 | €14,997 | €14,997 | = | 0.0% |
| Reserves | 13 | €51,859 | €51,859 | = | 0.0% |
| Distributable reserves | 133 | €51,859 | €51,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,879 | -€68,674 | -€2,795 | -4.2% |
| Amounts payable | 17/49 | €129,235 | €107,369 | -€21,866 | -16.9% |
| Amounts payable after more than one year | 17 | €40,002 | €31,418 | -€8,584 | -21.5% |
| Financial debts | 170/4 | €40,002 | €31,418 | -€8,584 | -21.5% |
| Amounts payable within one year | 42/48 | €89,200 | €75,951 | -€13,249 | -14.9% |
| Current portion of amounts payable after more than one year | 42 | €14,149 | €8,584 | -€5,566 | -39.3% |
| Financial debts | 43 | €4,326 | €4,435 | +€108 | +2.5% |
| Credit institutions | 430/8 | €4,326 | €4,435 | +€108 | +2.5% |
| Trade debts | 44 | €32,283 | €18,440 | -€13,843 | -42.9% |
| Suppliers | 440/4 | €32,283 | €18,440 | -€13,843 | -42.9% |
| Taxes, remuneration and social security | 45 | €12,148 | €16,095 | +€3,947 | +32.5% |
| Taxes | 450/3 | €7,013 | €8,339 | +€1,326 | +18.9% |
| Remuneration and social security | 454/9 | €5,135 | €7,756 | +€2,621 | +51.1% |
| Other amounts payable | 47/48 | €26,293 | €28,397 | +€2,105 | +8.0% |
| Accrued charges and deferred income | 492/3 | €33 | - | -€33 | |
| Non-recurring operating income | 76A | €393 | - | -€393 | |
| Remuneration, social security and pensions | 62 | €2,958 | - | -€2,958 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,799 | €23,106 | -€1,693 | -6.8% |
| Other operating charges | 640/8 | €440 | €421 | -€19 | -4.4% |
| Gross operating margin | 9900 | -€14,205 | €22,759 | +€36,964 | |
| Operating profit (loss) | 9901 | -€42,402 | -€767 | +€41,635 | +98.2% |
| Financial income | 75/76B | €273 | €491 | +€218 | +79.8% |
| Recurring financial income | 75 | €273 | €491 | +€218 | +79.8% |
| Financial charges | 65/66B | €5,413 | €2,518 | -€2,895 | -53.5% |
| Recurring financial charges | 65 | €5,413 | €2,518 | -€2,895 | -53.5% |
| Profit (loss) for the period before taxes | 9903 | -€47,542 | -€2,795 | +€44,747 | +94.1% |
| Profit (loss) for the period | 9904 | -€47,542 | -€2,795 | +€44,747 | +94.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,542 | -€2,795 | +€44,747 | +94.1% |
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 10 October 2026 via checked.be.