BIZZCOM: 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.
BIZZCOM
Largest movements
- Cash +€5,765
up €5,765 (+39.1%), from €14,734 to €20,499
mainly Net result for the year (+€6,059) and Accrued charges and deferred income (+€233)
- Financial fixed assets +€495
new in 2025: €495
- Receivables within one year +€252
up €252 (+48.6%), from €518 to €770
- Profit (loss) carried forward +€6,059
up €6,059 (+45.1%), from -€13,447 to -€7,388
- Accrued charges and deferred income +€233
up €233 (+84.4%), from €276 to €509
- Trade debts -€229
down €229 (-33.1%), from €692 to €463
- Gross operating margin -€1,234
down €1,234 (-15.6%), from €7,928 to €6,694
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 | €15,829 | €22,167 | +€6,338 | +40.0% |
| Fixed assets | 21/28 | - | €495 | +€495 | |
| Financial fixed assets | 28 | - | €495 | +€495 | |
| Current assets | 29/58 | €15,829 | €21,672 | +€5,843 | +36.9% |
| Stocks and contracts in progress | 3 | €577 | €403 | -€174 | -30.2% |
| Stocks | 30/36 | €577 | €403 | -€174 | -30.2% |
| Amounts receivable within one year | 40/41 | €518 | €770 | +€252 | +48.6% |
| Trade receivables | 40 | €518 | €770 | +€252 | +48.6% |
| Cash at bank and in hand | 54/58 | €14,734 | €20,499 | +€5,765 | +39.1% |
| Total equity and liabilities | 10/49 | €15,829 | €22,167 | +€6,338 | +40.0% |
| Equity | 10/15 | €5,153 | €11,212 | +€6,059 | +117.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,447 | -€7,388 | +€6,059 | +45.1% |
| Amounts payable | 17/49 | €10,676 | €10,955 | +€279 | +2.6% |
| Amounts payable after more than one year | 17 | €9,387 | €9,588 | +€201 | +2.1% |
| Financial debts | 170/4 | €9,387 | €9,588 | +€201 | +2.1% |
| Amounts payable within one year | 42/48 | €1,013 | €858 | -€155 | -15.3% |
| Trade debts | 44 | €692 | €463 | -€229 | -33.1% |
| Suppliers | 440/4 | €692 | €463 | -€229 | -33.1% |
| Taxes, remuneration and social security | 45 | €321 | €395 | +€74 | +23.1% |
| Taxes | 450/3 | €321 | €395 | +€74 | +23.1% |
| Accrued charges and deferred income | 492/3 | €276 | €509 | +€233 | +84.4% |
| Other operating charges | 640/8 | €427 | €427 | = | 0.0% |
| Gross operating margin | 9900 | €7,928 | €6,694 | -€1,234 | -15.6% |
| Operating profit (loss) | 9901 | €7,501 | €6,267 | -€1,234 | -16.5% |
| Financial charges | 65/66B | €169 | €208 | +€39 | +23.1% |
| Recurring financial charges | 65 | €169 | €208 | +€39 | +23.1% |
| Profit (loss) for the period before taxes | 9903 | €7,332 | €6,059 | -€1,273 | -17.4% |
| Profit (loss) for the period | 9904 | €7,332 | €6,059 | -€1,273 | -17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,332 | €6,059 | -€1,273 | -17.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.