BIZZLINE: 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.
BIZZLINE
Largest movements
- Cash +€5,677
up €5,677 (+48.3%), from €11,750 to €17,427
mainly Trade debts (+€4,185) and Net result for the year (+€3,514)
- Tangible fixed assets -€3,428
down €3,428 (-39.0%), from €8,801 to €5,373
- Receivables within one year +€1,262
up €1,262 (+20.6%), from €6,119 to €7,382
of which Trade receivables: +€2,900
- Trade debts +€4,185
up €4,185 (+736%), from €569 to €4,754
- Current portion of long-term debt -€3,584
down €3,584 (-78.1%), from €4,589 to €1,005
- Profit (loss) carried forward +€3,514
up €3,514 (+25.4%), from €13,839 to €17,353
- Accrued charges and deferred income -€772
no longer reported in 2025 (was €772)
- Tax, wage and social debts +€322
new in 2025: €322
- Gross operating margin +€7,193
up €7,193 (+173%), from €4,168 to €11,361
- Taxes +€911
up €911 (+84.1%), from €1,084 to €1,995
- Other operating charges +€562
up €562 (+61.4%), from €916 to €1,478
- Financial charges -€167
down €167 (-15.0%), from €1,113 to €946
- Depreciation -€145
down €145 (-4.0%), from €3,573 to €3,428
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 | €28,610 | €32,121 | +€3,511 | +12.3% |
| Fixed assets | 21/28 | €10,741 | €7,313 | -€3,428 | -31.9% |
| Tangible fixed assets | 22/27 | €8,801 | €5,373 | -€3,428 | -39.0% |
| Furniture and vehicles | 24 | €8,801 | €5,373 | -€3,428 | -39.0% |
| Financial fixed assets | 28 | €1,940 | €1,940 | = | 0.0% |
| Current assets | 29/58 | €17,869 | €24,809 | +€6,939 | +38.8% |
| Amounts receivable within one year | 40/41 | €6,119 | €7,382 | +€1,262 | +20.6% |
| Trade receivables | 40 | €4,228 | €7,128 | +€2,900 | +68.6% |
| Other amounts receivable | 41 | €1,891 | €253 | -€1,638 | -86.6% |
| Cash at bank and in hand | 54/58 | €11,750 | €17,427 | +€5,677 | +48.3% |
| Total equity and liabilities | 10/49 | €28,610 | €32,121 | +€3,511 | +12.3% |
| Equity | 10/15 | €22,199 | €25,713 | +€3,514 | +15.8% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,839 | €17,353 | +€3,514 | +25.4% |
| Amounts payable | 17/49 | €6,411 | €6,409 | -€2 | 0.0% |
| Amounts payable within one year | 42/48 | €5,639 | €6,409 | +€769 | +13.6% |
| Current portion of amounts payable after more than one year | 42 | €4,589 | €1,005 | -€3,584 | -78.1% |
| Financial debts | 43 | €67 | - | -€67 | |
| Credit institutions | 430/8 | €67 | - | -€67 | |
| Trade debts | 44 | €569 | €4,754 | +€4,185 | +736% |
| Suppliers | 440/4 | €569 | €4,754 | +€4,185 | +736% |
| Taxes, remuneration and social security | 45 | - | €322 | +€322 | |
| Taxes | 450/3 | - | €322 | +€322 | |
| Other amounts payable | 47/48 | €415 | €327 | -€88 | -21.1% |
| Accrued charges and deferred income | 492/3 | €772 | - | -€772 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,573 | €3,428 | -€145 | -4.0% |
| Other operating charges | 640/8 | €916 | €1,478 | +€562 | +61.4% |
| Non-recurring operating charges | 66A | €45 | - | -€45 | |
| Gross operating margin | 9900 | €4,168 | €11,361 | +€7,193 | +173% |
| Operating profit (loss) | 9901 | -€366 | €6,455 | +€6,821 | |
| Financial charges | 65/66B | €1,113 | €946 | -€167 | -15.0% |
| Recurring financial charges | 65 | €1,113 | €946 | -€167 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,479 | €5,509 | +€6,988 | |
| Income taxes | 67/77 | €1,084 | €1,995 | +€911 | +84.1% |
| Profit (loss) for the period | 9904 | -€2,563 | €3,514 | +€6,077 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,563 | €3,514 | +€6,077 |
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 13 October 2026 via checked.be.