Bizzway: 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.
Bizzway
Largest movements
- Receivables within one year +€166,209
up €166,209 (+4,579%), from €3,630 to €169,839
of which Trade receivables: +€159,370
- Tangible fixed assets +€45,433
up €45,433 (+7.1%), from €639,336 to €684,770
of which Other tangible fixed assets: +€98,643
- Reserves +€258,016
up €258,016 (+162%), from €158,939 to €416,955
of which Distributable reserves: +€259,876
- Trade debts -€19,567
down €19,567 (-74.9%), from €26,108 to €6,540
- Debts after one year -€18,800
down €18,800 (-6.6%), from €284,233 to €265,432
- Profit (loss) carried forward -€10,181
down €10,181 (-100%), from €10,181 to €0
- Gross operating margin +€263,658
up €263,658 (+153%), from €172,430 to €436,088
- Taxes +€73,062
up €73,062 (+169%), from €43,257 to €116,318
- Depreciation +€15,020
up €15,020 (+43.9%), from €34,223 to €49,243
- Financial charges +€6,421
up €6,421 (+81.5%), from €7,876 to €14,297
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 | €694,065 | €908,536 | +€214,471 | +30.9% |
| Fixed assets | 21/28 | €639,336 | €684,770 | +€45,433 | +7.1% |
| Tangible fixed assets | 22/27 | €639,336 | €684,770 | +€45,433 | +7.1% |
| Land and buildings | 22 | €549,209 | €524,397 | -€24,812 | -4.5% |
| Plant, machinery and equipment | 23 | €41,102 | €40,656 | -€446 | -1.1% |
| Furniture and vehicles | 24 | €49,026 | €21,073 | -€27,952 | -57.0% |
| Other tangible fixed assets | 26 | - | €98,643 | +€98,643 | |
| Current assets | 29/58 | €54,728 | €223,766 | +€169,038 | +309% |
| Amounts receivable within one year | 40/41 | €3,630 | €169,839 | +€166,209 | +4,579% |
| Trade receivables | 40 | €3,630 | €163,000 | +€159,370 | +4,390% |
| Other amounts receivable | 41 | - | €6,839 | +€6,839 | |
| Cash at bank and in hand | 54/58 | €48,032 | €52,565 | +€4,534 | +9.4% |
| Deferred charges and accrued income | 490/1 | €3,066 | €1,362 | -€1,704 | -55.6% |
| Total equity and liabilities | 10/49 | €694,065 | €908,536 | +€214,471 | +30.9% |
| Equity | 10/15 | €187,720 | €435,555 | +€247,835 | +132% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €158,939 | €416,955 | +€258,016 | +162% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €157,079 | €416,955 | +€259,876 | +165% |
| Profit (loss) carried forward | 14 | €10,181 | €0 | -€10,181 | -100% |
| Amounts payable | 17/49 | €506,345 | €472,981 | -€33,364 | -6.6% |
| Amounts payable after more than one year | 17 | €284,233 | €265,432 | -€18,800 | -6.6% |
| Financial debts | 170/4 | €284,233 | €265,432 | -€18,800 | -6.6% |
| Amounts payable within one year | 42/48 | €222,112 | €201,010 | -€21,102 | -9.5% |
| Current portion of amounts payable after more than one year | 42 | €18,800 | €18,800 | = | 0.0% |
| Trade debts | 44 | €26,108 | €6,540 | -€19,567 | -74.9% |
| Suppliers | 440/4 | €26,108 | €6,540 | -€19,567 | -74.9% |
| Taxes, remuneration and social security | 45 | €23,755 | €18,888 | -€4,867 | -20.5% |
| Taxes | 450/3 | €23,755 | €18,888 | -€4,867 | -20.5% |
| Other amounts payable | 47/48 | €153,450 | €156,782 | +€3,332 | +2.2% |
| Accrued charges and deferred income | 492/3 | - | €6,538 | +€6,538 | |
| Remuneration, social security and pensions | 62 | €3,778 | €3,477 | -€301 | -8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,223 | €49,243 | +€15,020 | +43.9% |
| Other operating charges | 640/8 | €3,582 | €5,051 | +€1,469 | +41.0% |
| Gross operating margin | 9900 | €172,430 | €436,088 | +€263,658 | +153% |
| Operating profit (loss) | 9901 | €130,847 | €378,317 | +€247,470 | +189% |
| Financial income | 75/76B | €4 | €133 | +€129 | +3,352% |
| Recurring financial income | 75 | €4 | €133 | +€129 | +3,352% |
| Financial charges | 65/66B | €7,876 | €14,297 | +€6,421 | +81.5% |
| Recurring financial charges | 65 | €7,876 | €14,297 | +€6,421 | +81.5% |
| Profit (loss) for the period before taxes | 9903 | €122,975 | €364,154 | +€241,179 | +196% |
| Income taxes | 67/77 | €43,257 | €116,318 | +€73,062 | +169% |
| Profit (loss) for the period | 9904 | €79,718 | €247,835 | +€168,117 | +211% |
| Profit (loss) for the period to be appropriated | 9905 | €79,718 | €247,835 | +€168,117 | +211% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.