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BIZZY: 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.

What changed

BIZZY

BE 0476.347.006
NACE 47.400, Retail sale of information and communication equipment
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,122
2024 · €8,263-€10,385
Equity
-€50,023
2024 · -€47,902-€2,122
Cash
€927
2024 · €1,328-€400
Balance sheet total
€10,939
2024 · €11,359-€420

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€1,658

    down €1,658 (-25.4%), from €6,532 to €4,874

    of which Plant, machinery and equipment: -€1,603

  • Stocks and contracts +€1,000

    new in 2025: €1,000

  • Cash -€400

    down €400 (-30.2%), from €1,328 to €927

    mainly Trade debts (-€3,021) and Net result for the year (-€2,122)

  • Deferred charges and accrued income +€388

    new in 2025: €388

  • Receivables within one year +€250

    up €250 (+7.2%), from €3,500 to €3,750

    of which Trade receivables: +€483

Equity and liabilities
  • Other debts +€4,180

    up €4,180 (+7.5%), from €56,095 to €60,275

  • Trade debts -€3,021

    down €3,021 (-95.4%), from €3,166 to €144

  • Profit (loss) carried forward -€2,122

    down €2,122 (-3.1%), from -€68,362 to -€70,483

  • Tax, wage and social debts +€544

    up €544, from €0 to €544

Income statement
  • Gross operating margin -€9,571

    down €9,571 (-89.0%), from €10,749 to €1,178

  • Depreciation +€744

    up €744 (+36.9%), from €2,018 to €2,763

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €8,263
Gross operating margin -€9,571
Depreciation -€744
Other operating charges -€4
Financial income +€0
Financial charges -€66
Result 2025 -€2,122

Cash bridge derived

cash 2024 to 2025

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.

From operations +€705
Investment -€1,105
Financing €0
Cash 2024 €1,328
Net result for the year -€2,122
Depreciation +€2,763
Stocks and contracts -€1,000
Receivables within one year -€250
Deferred charges and accrued income -€388
Trade debts -€3,021
Tax, wage and social debts +€544
Other debts +€4,180
Investment in fixed assets (net) -€1,105
Cash 2025 €927
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €11,359 €10,939 -€420 -3.7%
Fixed assets 21/28 €6,532 €4,874 -€1,658 -25.4%
Tangible fixed assets 22/27 €6,532 €4,874 -€1,658 -25.4%
Plant, machinery and equipment 23 €5,008 €3,405 -€1,603 -32.0%
Furniture and vehicles 24 €1,523 €1,469 -€55 -3.6%
Current assets 29/58 €4,827 €6,065 +€1,238 +25.6%
Stocks and contracts in progress 3 - €1,000 +€1,000
Stocks 30/36 - €1,000 +€1,000
Amounts receivable within one year 40/41 €3,500 €3,750 +€250 +7.2%
Trade receivables 40 €3,267 €3,750 +€483 +14.8%
Other amounts receivable 41 €233 €0 -€233 -100.0%
Cash at bank and in hand 54/58 €1,328 €927 -€400 -30.2%
Deferred charges and accrued income 490/1 - €388 +€388
Total equity and liabilities 10/49 €11,359 €10,939 -€420 -3.7%
Equity 10/15 -€47,902 -€50,023 -€2,122 -4.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Distributable reserves 133 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€68,362 -€70,483 -€2,122 -3.1%
Amounts payable 17/49 €59,261 €60,962 +€1,702 +2.9%
Amounts payable within one year 42/48 €59,261 €60,962 +€1,702 +2.9%
Trade debts 44 €3,166 €144 -€3,021 -95.4%
Suppliers 440/4 €3,166 €144 -€3,021 -95.4%
Taxes, remuneration and social security 45 €0 €544 +€544
Taxes 450/3 €0 €544 +€544
Other amounts payable 47/48 €56,095 €60,275 +€4,180 +7.5%
Accrued charges and deferred income 492/3 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,018 €2,763 +€744 +36.9%
Other operating charges 640/8 €422 €425 +€4 +0.9%
Gross operating margin 9900 €10,749 €1,178 -€9,571 -89.0%
Operating profit (loss) 9901 €8,309 -€2,010 -€10,319
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €46 €112 +€66 +145.9%
Recurring financial charges 65 €46 €112 +€66 +145.9%
Profit (loss) for the period before taxes 9903 €8,263 -€2,122 -€10,385
Profit (loss) for the period 9904 €8,263 -€2,122 -€10,385
Profit (loss) for the period to be appropriated 9905 €8,263 -€2,122 -€10,385

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 10 October 2026 via checked.be.