BIZZIE LIZZIE: what changed
BIZZIE LIZZIE
Largest movements
- Receivables within one year -€7,605
down €7,605 (-49.0%), from €15,532 to €7,927
of which Trade receivables: -€11,374
- Tangible fixed assets +€3,532
up €3,532 (+212%), from €1,669 to €5,201
- Deferred charges and accrued income +€2,417
up €2,417 (+851%), from €284 to €2,701
- Financial fixed assets +€930
new in 2025: €930
- Cash -€743
down €743 (-22.6%), from €3,285 to €2,542
mainly Tax, wage and social debts (-€5,549) and Investment in fixed assets (net) (-€4,893)
- Tax, wage and social debts -€5,549
down €5,549 (-93.2%), from €5,951 to €402
of which Taxes: -€3,799
- Profit (loss) carried forward +€2,197
up €2,197 (+21.7%), from €10,134 to €12,331
- Trade debts -€1,964
down €1,964 (-54.9%), from €3,580 to €1,616
- Other debts +€1,852
new in 2025: €1,852
- Short-term financial debts +€1,764
new in 2025: €1,764
- Gross operating margin +€13,022
up €13,022, from -€8,369 to €4,652
- Taxes +€745
up €745 (+582%), from €128 to €873
- Financial income -€561
down €561 (-93.8%), from €598 to €37
- Depreciation +€198
up €198 (+42.6%), from €463 to €661
- Other operating charges +€84
up €84 (+37.4%), from €225 to €309
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,165 | €19,465 | -€1,699 | -8.0% |
| Formation expenses | 20 | €394 | €164 | -€230 | -58.3% |
| Fixed assets | 21/28 | €1,669 | €6,131 | +€4,462 | +267% |
| Tangible fixed assets | 22/27 | €1,669 | €5,201 | +€3,532 | +212% |
| Furniture and vehicles | 24 | €1,669 | €5,201 | +€3,532 | +212% |
| Financial fixed assets | 28 | - | €930 | +€930 | |
| Current assets | 29/58 | €19,102 | €13,170 | -€5,931 | -31.1% |
| Amounts receivable within one year | 40/41 | €15,532 | €7,927 | -€7,605 | -49.0% |
| Trade receivables | 40 | €11,374 | - | -€11,374 | |
| Other amounts receivable | 41 | €4,159 | €7,927 | +€3,768 | +90.6% |
| Cash at bank and in hand | 54/58 | €3,285 | €2,542 | -€743 | -22.6% |
| Deferred charges and accrued income | 490/1 | €284 | €2,701 | +€2,417 | +851% |
| Total equity and liabilities | 10/49 | €21,165 | €19,465 | -€1,699 | -8.0% |
| Equity | 10/15 | €11,634 | €13,831 | +€2,197 | +18.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,134 | €12,331 | +€2,197 | +21.7% |
| Amounts payable | 17/49 | €9,531 | €5,634 | -€3,896 | -40.9% |
| Amounts payable within one year | 42/48 | €9,531 | €5,634 | -€3,896 | -40.9% |
| Financial debts | 43 | - | €1,764 | +€1,764 | |
| Credit institutions | 430/8 | - | €1,764 | +€1,764 | |
| Trade debts | 44 | €3,580 | €1,616 | -€1,964 | -54.9% |
| Suppliers | 440/4 | €3,580 | €1,616 | -€1,964 | -54.9% |
| Taxes, remuneration and social security | 45 | €5,951 | €402 | -€5,549 | -93.2% |
| Taxes | 450/3 | €4,201 | €402 | -€3,799 | -90.4% |
| Remuneration and social security | 454/9 | €1,750 | - | -€1,750 | |
| Other amounts payable | 47/48 | - | €1,852 | +€1,852 | |
| Non-recurring operating income | 76A | €127 | - | -€127 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €463 | €661 | +€198 | +42.6% |
| Other operating charges | 640/8 | €225 | €309 | +€84 | +37.4% |
| Gross operating margin | 9900 | -€8,369 | €4,652 | +€13,022 | |
| Operating profit (loss) | 9901 | -€9,058 | €3,682 | +€12,740 | |
| Financial income | 75/76B | €598 | €37 | -€561 | -93.8% |
| Recurring financial income | 75 | €598 | €37 | -€561 | -93.8% |
| Financial charges | 65/66B | €573 | €650 | +€77 | +13.3% |
| Recurring financial charges | 65 | €573 | €650 | +€77 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,033 | €3,070 | +€12,103 | |
| Income taxes | 67/77 | €128 | €873 | +€745 | +582% |
| Profit (loss) for the period | 9904 | -€9,161 | €2,197 | +€11,358 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,161 | €2,197 | +€11,358 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.