BizzUp: what changed
Two fiscal 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.
BizzUp
Largest movements
- Receivables within one year +€13,806
up €13,806 (+301.7%), from €4,577 to €18,383
of which Trade receivables: +€13,806
- Deferred charges and accrued income +€1,086
up €1,086 (+225.9%), from €481 to €1,567
- Cash +€933
new in 2025: €933
mainly Net result for the year (+€33,480) and Trade debts (+€9,869)
- Tangible fixed assets -€910
down €910 (-35.7%), from €2,550 to €1,640
of which Furniture and vehicles: -€534
- Financial fixed assets -€300
down €300 (-100.0%), from €300 to €0
- Profit (loss) carried forward +€33,480
up €33,480 (+22.5%), from -€148,747 to -€115,267
- Other debts -€30,054
down €30,054 (-24.5%), from €122,547 to €92,493
- Trade debts +€9,869
up €9,869 (+567.4%), from €1,739 to €11,608
- Tax, wage and social debts +€3,174
up €3,174 (+165.8%), from €1,915 to €5,089
- Short-term financial debts -€1,853
no longer reported in 2025 (was €1,853)
- Gross operating margin +€54,070
up €54,070, from -€14,970 to €39,100
- Depreciation -€2,397
down €2,397 (-60.6%), from €3,958 to €1,561
- Financial charges +€2,168
up €2,168 (+747.1%), from €290 to €2,458
- Other operating charges +€894
up €894 (+177.0%), from €505 to €1,399
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 | €7,908 | €22,523 | +€14,616 | +184.8% |
| Fixed assets | 21/28 | €2,850 | €1,640 | -€1,210 | -42.5% |
| Tangible fixed assets | 22/27 | €2,550 | €1,640 | -€910 | -35.7% |
| Furniture and vehicles | 24 | €1,837 | €1,303 | -€534 | -29.1% |
| Other tangible fixed assets | 26 | €713 | €337 | -€376 | -52.7% |
| Financial fixed assets | 28 | €300 | €0 | -€300 | -100.0% |
| Current assets | 29/58 | €5,058 | €20,884 | +€15,826 | +312.9% |
| Amounts receivable within one year | 40/41 | €4,577 | €18,383 | +€13,806 | +301.7% |
| Trade receivables | 40 | €4,577 | €18,383 | +€13,806 | +301.7% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | - | €933 | +€933 | |
| Deferred charges and accrued income | 490/1 | €481 | €1,567 | +€1,086 | +225.9% |
| Total equity and liabilities | 10/49 | €7,908 | €22,523 | +€14,616 | +184.8% |
| Equity | 10/15 | -€130,147 | -€96,667 | +€33,480 | +25.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€148,747 | -€115,267 | +€33,480 | +22.5% |
| Amounts payable | 17/49 | €138,055 | €119,190 | -€18,864 | -13.7% |
| Amounts payable after more than one year | 17 | €10,000 | €10,000 | = | 0.0% |
| Other amounts payable | 178/9 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €128,055 | €109,190 | -€18,864 | -14.7% |
| Financial debts | 43 | €1,853 | - | -€1,853 | |
| Credit institutions | 430/8 | €1,853 | - | -€1,853 | |
| Trade debts | 44 | €1,739 | €11,608 | +€9,869 | +567.4% |
| Suppliers | 440/4 | €1,739 | €11,608 | +€9,869 | +567.4% |
| Taxes, remuneration and social security | 45 | €1,915 | €5,089 | +€3,174 | +165.8% |
| Taxes | 450/3 | €1,915 | €5,089 | +€3,174 | +165.8% |
| Other amounts payable | 47/48 | €122,547 | €92,493 | -€30,054 | -24.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,958 | €1,561 | -€2,397 | -60.6% |
| Other operating charges | 640/8 | €505 | €1,399 | +€894 | +177.0% |
| Gross operating margin | 9900 | -€14,970 | €39,100 | +€54,070 | |
| Operating profit (loss) | 9901 | -€19,432 | €36,141 | +€55,573 | |
| Financial income | 75/76B | €0 | €24 | +€24 | +6153.8% |
| Recurring financial income | 75 | €0 | €24 | +€24 | +6153.8% |
| Financial charges | 65/66B | €290 | €2,458 | +€2,168 | +747.1% |
| Recurring financial charges | 65 | €290 | €2,458 | +€2,168 | +747.1% |
| Profit (loss) for the period before taxes | 9903 | -€19,722 | €33,707 | +€53,429 | |
| Income taxes | 67/77 | €341 | €227 | -€114 | -33.5% |
| Profit (loss) for the period | 9904 | -€20,063 | €33,480 | +€53,543 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,063 | €33,480 | +€53,543 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.