BIZZKEYS: 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.
BIZZKEYS
Largest movements
- Cash +€36,862
up €36,862 (+91.9%), from €40,126 to €76,988
mainly Net result for the year (+€30,959) and Other debts (+€20,000)
- Other debts +€20,000
new in 2025: €20,000
- Profit (loss) carried forward +€10,959
up €10,959 (+18.3%), from €59,873 to €70,832
- Tax, wage and social debts +€5,857
up €5,857 (+271%), from €2,158 to €8,015
of which Remuneration and social security: +€6,633
- Gross operating margin +€32,740
up €32,740 (+72.9%), from €44,885 to €77,625
- Turnover +€17,900
up €17,900 (+18.1%), from €99,100 to €117,000
- Purchases and services -€14,839
down €14,839 (-27.4%), from €54,214 to €39,375
- Taxes -€6,053
down €6,053 (-85.2%), from €7,108 to €1,055
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 | €70,868 | €107,684 | +€36,816 | +52.0% |
| Formation expenses | 20 | €0 | - | = | |
| Current assets | 29/58 | €70,868 | €107,684 | +€36,816 | +52.0% |
| Amounts receivable within one year | 40/41 | €30,742 | €30,697 | -€45 | -0.1% |
| Trade receivables | 40 | €6,129 | €14,765 | +€8,636 | +141% |
| Other amounts receivable | 41 | €24,613 | €15,931 | -€8,682 | -35.3% |
| Cash at bank and in hand | 54/58 | €40,126 | €76,988 | +€36,862 | +91.9% |
| Total equity and liabilities | 10/49 | €70,868 | €107,684 | +€36,816 | +52.0% |
| Equity | 10/15 | €67,929 | €78,888 | +€10,959 | +16.1% |
| Contributions | 10/11 | €6,197 | €6,197 | +€0 | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | +€0 | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | €59,873 | €70,832 | +€10,959 | +18.3% |
| Amounts payable | 17/49 | €2,939 | €28,796 | +€25,857 | +880% |
| Amounts payable within one year | 42/48 | €2,939 | €28,796 | +€25,857 | +880% |
| Trade debts | 44 | €781 | €781 | -€0 | 0.0% |
| Suppliers | 440/4 | €781 | €781 | -€0 | 0.0% |
| Taxes, remuneration and social security | 45 | €2,158 | €8,015 | +€5,857 | +271% |
| Taxes | 450/3 | €776 | - | -€776 | |
| Remuneration and social security | 454/9 | €1,382 | €8,015 | +€6,633 | +480% |
| Other amounts payable | 47/48 | - | €20,000 | +€20,000 | |
| Turnover | 70 | €99,100 | €117,000 | +€17,900 | +18.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €54,214 | €39,375 | -€14,839 | -27.4% |
| Remuneration, social security and pensions | 62 | €45,855 | €45,417 | -€438 | -1.0% |
| Other operating charges | 640/8 | €270 | €276 | +€6 | +2.2% |
| Non-recurring operating charges | 66A | €460 | - | -€460 | |
| Gross operating margin | 9900 | €44,885 | €77,625 | +€32,740 | +72.9% |
| Operating profit (loss) | 9901 | -€1,700 | €31,932 | +€33,632 | |
| Financial income | 75/76B | - | €311 | +€311 | |
| Recurring financial income | 75 | - | €311 | +€311 | |
| Financial charges | 65/66B | €230 | €231 | +€1 | +0.2% |
| Recurring financial charges | 65 | €230 | €231 | +€1 | +0.2% |
| Non-recurring financial charges | 66B | €230 | €231 | +€1 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,930 | €32,013 | +€33,943 | |
| Income taxes | 67/77 | €7,108 | €1,055 | -€6,053 | -85.2% |
| Profit (loss) for the period | 9904 | -€9,038 | €30,959 | +€39,997 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,038 | €30,959 | +€39,997 |
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 17 October 2026 via checked.be.