BIZZMAN: what changed
BIZZMAN
Largest movements
- Cash +€3,556
up €3,556 (+205%), from €1,732 to €5,288
mainly Receivables within one year (+€3,041) and Net result for the year (+€2,064)
- Receivables within one year -€3,041
down €3,041 (-61.9%), from €4,913 to €1,872
of which Other amounts receivable: -€2,984
- Tangible fixed assets -€673
down €673 (-100%), from €673 to €0
- Trade debts -€2,221
down €2,221 (-13.8%), from €16,067 to €13,846
- Investment grants +€1,557
up €1,557 (+8.8%), from €17,693 to €19,250
- Profit (loss) carried forward +€506
up €506 (+32.5%), from €1,558 to €2,064
- Purchases and services +€107,604
up €107,604 (+59.5%), from €180,698 to €288,302
- Turnover +€106,728
up €106,728 (+56.7%), from €188,216 to €294,944
- Gross operating margin +€5,083
up €5,083 (+326%), from €1,558 to €6,641
- Financial charges +€4,577
new in 2025: €4,577
of which Financial charges: +€4,577
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 | €37,318 | €37,160 | -€158 | -0.4% |
| Fixed assets | 21/28 | €673 | €0 | -€673 | -100% |
| Tangible fixed assets | 22/27 | €673 | €0 | -€673 | -100% |
| Furniture and vehicles | 24 | €673 | €0 | -€673 | -100% |
| Current assets | 29/58 | €36,645 | €37,160 | +€515 | +1.4% |
| Stocks and contracts in progress | 3 | €30,000 | €30,000 | = | 0.0% |
| Stocks | 30/36 | €30,000 | €30,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,913 | €1,872 | -€3,041 | -61.9% |
| Trade receivables | 40 | €57 | - | -€57 | |
| Other amounts receivable | 41 | €4,856 | €1,872 | -€2,984 | -61.4% |
| Cash at bank and in hand | 54/58 | €1,732 | €5,288 | +€3,556 | +205% |
| Total equity and liabilities | 10/49 | €37,318 | €37,160 | -€158 | -0.4% |
| Equity | 10/15 | €21,251 | €23,314 | +€2,063 | +9.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,558 | €2,064 | +€506 | +32.5% |
| Investment grants | 15 | €17,693 | €19,250 | +€1,557 | +8.8% |
| Amounts payable | 17/49 | €16,067 | €13,846 | -€2,221 | -13.8% |
| Amounts payable within one year | 42/48 | €16,067 | €13,846 | -€2,221 | -13.8% |
| Trade debts | 44 | €16,067 | €13,846 | -€2,221 | -13.8% |
| Suppliers | 440/4 | €16,067 | €13,846 | -€2,221 | -13.8% |
| Turnover | 70 | €188,216 | €294,944 | +€106,728 | +56.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €180,698 | €288,302 | +€107,604 | +59.5% |
| Gross operating margin | 9900 | €1,558 | €6,641 | +€5,083 | +326% |
| Operating profit (loss) | 9901 | €1,558 | €6,641 | +€5,083 | +326% |
| Financial charges | 65/66B | - | €4,577 | +€4,577 | |
| Recurring financial charges | 65 | - | €4,577 | +€4,577 | |
| Non-recurring financial charges | 66B | - | €4,577 | +€4,577 | |
| Profit (loss) for the period before taxes | 9903 | €1,558 | €2,064 | +€506 | +32.5% |
| Profit (loss) for the period | 9904 | €1,558 | €2,064 | +€506 | +32.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,558 | €2,064 | +€506 | +32.5% |
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 2 November 2026 via checked.be.