BIZZY BELOY: 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.
BIZZY BELOY
Largest movements
- Cash +€13,244
up €13,244 (+351%), from €3,769 to €17,013
mainly Tax, wage and social debts (+€6,478) and Depreciation (+€5,200)
- Tangible fixed assets -€5,200
down €5,200 (-25.2%), from €20,672 to €15,473
of which Plant, machinery and equipment: -€3,634
- Deferred charges and accrued income -€4,319
down €4,319 (-25.1%), from €17,194 to €12,874
- Stocks and contracts -€2,120
down €2,120 (-31.5%), from €6,740 to €4,620
- Tax, wage and social debts +€6,478
up €6,478 (+47.5%), from €13,640 to €20,118
of which Remuneration and social security: +€5,027
- Debts after one year -€5,430
down €5,430 (-52.2%), from €10,407 to €4,977
- Profit (loss) carried forward +€1,769
up €1,769 (+6.9%), from €25,536 to €27,305
- Current portion of long-term debt -€1,578
down €1,578 (-18.8%), from €8,408 to €6,830
- Staff costs +€21,813
up €21,813 (+15.4%), from €141,572 to €163,384
- Gross operating margin +€20,106
up €20,106 (+12.7%), from €157,718 to €177,824
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 | €76,409 | €77,393 | +€984 | +1.3% |
| Fixed assets | 21/28 | €20,672 | €15,473 | -€5,200 | -25.2% |
| Tangible fixed assets | 22/27 | €20,672 | €15,473 | -€5,200 | -25.2% |
| Plant, machinery and equipment | 23 | €9,689 | €6,056 | -€3,634 | -37.5% |
| Furniture and vehicles | 24 | €10,193 | €9,101 | -€1,092 | -10.7% |
| Other tangible fixed assets | 26 | €790 | €316 | -€474 | -60.0% |
| Current assets | 29/58 | €55,737 | €61,920 | +€6,184 | +11.1% |
| Stocks and contracts in progress | 3 | €6,740 | €4,620 | -€2,120 | -31.5% |
| Stocks | 30/36 | €6,740 | €4,620 | -€2,120 | -31.5% |
| Amounts receivable within one year | 40/41 | €28,034 | €27,412 | -€621 | -2.2% |
| Trade receivables | 40 | €18,702 | €18,702 | = | 0.0% |
| Other amounts receivable | 41 | €9,332 | €8,710 | -€621 | -6.7% |
| Cash at bank and in hand | 54/58 | €3,769 | €17,013 | +€13,244 | +351% |
| Deferred charges and accrued income | 490/1 | €17,194 | €12,874 | -€4,319 | -25.1% |
| Total equity and liabilities | 10/49 | €76,409 | €77,393 | +€984 | +1.3% |
| Equity | 10/15 | €33,596 | €35,365 | +€1,769 | +5.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,536 | €27,305 | +€1,769 | +6.9% |
| Amounts payable | 17/49 | €42,813 | €42,028 | -€785 | -1.8% |
| Amounts payable after more than one year | 17 | €10,407 | €4,977 | -€5,430 | -52.2% |
| Financial debts | 170/4 | €10,407 | €4,977 | -€5,430 | -52.2% |
| Amounts payable within one year | 42/48 | €32,406 | €37,051 | +€4,644 | +14.3% |
| Current portion of amounts payable after more than one year | 42 | €8,408 | €6,830 | -€1,578 | -18.8% |
| Trade debts | 44 | €10,358 | €10,102 | -€256 | -2.5% |
| Suppliers | 440/4 | €10,358 | €10,102 | -€256 | -2.5% |
| Taxes, remuneration and social security | 45 | €13,640 | €20,118 | +€6,478 | +47.5% |
| Taxes | 450/3 | €2,059 | €3,510 | +€1,452 | +70.5% |
| Remuneration and social security | 454/9 | €11,581 | €16,608 | +€5,027 | +43.4% |
| Remuneration, social security and pensions | 62 | €141,572 | €163,384 | +€21,813 | +15.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,836 | €5,200 | +€364 | +7.5% |
| Other operating charges | 640/8 | €3,436 | €2,763 | -€673 | -19.6% |
| Gross operating margin | 9900 | €157,718 | €177,824 | +€20,106 | +12.7% |
| Operating profit (loss) | 9901 | €7,874 | €6,477 | -€1,397 | -17.7% |
| Financial income | 75/76B | €433 | €502 | +€69 | +16.0% |
| Recurring financial income | 75 | €433 | €502 | +€69 | +16.0% |
| Financial charges | 65/66B | €4,767 | €5,051 | +€284 | +6.0% |
| Recurring financial charges | 65 | €4,767 | €5,051 | +€284 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €3,540 | €1,928 | -€1,612 | -45.5% |
| Income taxes | 67/77 | €344 | €159 | -€185 | -53.9% |
| Profit (loss) for the period | 9904 | €3,196 | €1,769 | -€1,427 | -44.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,196 | €1,769 | -€1,427 | -44.6% |
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 20 October 2026 via checked.be.