BizzyBits: 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.
BizzyBits
Largest movements
- Cash +€105,897
up €105,897 (+65.1%), from €162,570 to €268,466
mainly Net result for the year (+€63,914) and Receivables within one year (+€33,910)
- Receivables within one year -€33,910
down €33,910 (-69.2%), from €49,002 to €15,092
- Intangible fixed assets -€6,855
down €6,855 (-10.0%), from €68,553 to €61,698
- Reserves +€63,914
up €63,914 (+46.1%), from €138,622 to €202,536
of which Distributable reserves: +€65,271
- Tax, wage and social debts +€10,668
up €10,668 (+53.2%), from €20,066 to €30,734
of which Taxes: +€10,649
- Debts after one year -€8,018
down €8,018 (-15.4%), from €51,976 to €43,959
- Financial income -€26,626
down €26,626 (-96.3%), from €27,659 to €1,033
- Gross operating margin +€15,794
up €15,794 (+18.5%), from €85,555 to €101,349
- Taxes -€3,247
down €3,247 (-10.9%), from €29,723 to €26,476
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 | €281,455 | €349,221 | +€67,766 | +24.1% |
| Fixed assets | 21/28 | €69,483 | €64,266 | -€5,217 | -7.5% |
| Intangible fixed assets | 21 | €68,553 | €61,698 | -€6,855 | -10.0% |
| Tangible fixed assets | 22/27 | €0 | €1,638 | +€1,638 | |
| Furniture and vehicles | 24 | €0 | €1,638 | +€1,638 | |
| Financial fixed assets | 28 | €930 | €930 | = | 0.0% |
| Current assets | 29/58 | €211,972 | €284,955 | +€72,983 | +34.4% |
| Amounts receivable within one year | 40/41 | €49,002 | €15,092 | -€33,910 | -69.2% |
| Trade receivables | 40 | €49,002 | €15,092 | -€33,910 | -69.2% |
| Cash at bank and in hand | 54/58 | €162,570 | €268,466 | +€105,897 | +65.1% |
| Deferred charges and accrued income | 490/1 | €401 | €1,397 | +€996 | +248.7% |
| Total equity and liabilities | 10/49 | €281,455 | €349,221 | +€67,766 | +24.1% |
| Equity | 10/15 | €192,417 | €256,331 | +€63,914 | +33.2% |
| Contributions | 10/11 | €53,795 | €53,795 | = | 0.0% |
| Reserves | 13 | €138,622 | €202,536 | +€63,914 | +46.1% |
| Tax-exempt reserves | 132 | €13,570 | €12,213 | -€1,357 | -10.0% |
| Distributable reserves | 133 | €125,053 | €190,323 | +€65,271 | +52.2% |
| Provisions and deferred taxes | 16 | €6,987 | €6,289 | -€699 | -10.0% |
| Deferred taxes | 168 | €6,987 | €6,289 | -€699 | -10.0% |
| Amounts payable | 17/49 | €82,050 | €86,601 | +€4,551 | +5.5% |
| Amounts payable after more than one year | 17 | €51,976 | €43,959 | -€8,018 | -15.4% |
| Financial debts | 170/4 | €51,976 | €43,959 | -€8,018 | -15.4% |
| Amounts payable within one year | 42/48 | €30,073 | €42,643 | +€12,569 | +41.8% |
| Current portion of amounts payable after more than one year | 42 | €7,633 | €8,018 | +€385 | +5.0% |
| Trade debts | 44 | €800 | €1,744 | +€944 | +118.1% |
| Suppliers | 440/4 | €800 | €1,744 | +€944 | +118.1% |
| Taxes, remuneration and social security | 45 | €20,066 | €30,734 | +€10,668 | +53.2% |
| Taxes | 450/3 | €17,220 | €27,869 | +€10,649 | +61.8% |
| Remuneration and social security | 454/9 | €2,846 | €2,865 | +€20 | +0.7% |
| Other amounts payable | 47/48 | €1,575 | €2,147 | +€572 | +36.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,424 | €7,434 | +€11 | +0.1% |
| Other operating charges | 640/8 | €1,309 | €1,342 | +€33 | +2.5% |
| Gross operating margin | 9900 | €85,555 | €101,349 | +€15,794 | +18.5% |
| Operating profit (loss) | 9901 | €76,822 | €92,573 | +€15,750 | +20.5% |
| Financial income | 75/76B | €27,659 | €1,033 | -€26,626 | -96.3% |
| Recurring financial income | 75 | €27,659 | €1,033 | -€26,626 | -96.3% |
| Financial charges | 65/66B | €4,315 | €3,915 | -€400 | -9.3% |
| Recurring financial charges | 65 | €4,315 | €3,915 | -€400 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €100,167 | €89,691 | -€10,476 | -10.5% |
| Transfer from deferred taxes | 780 | €699 | €699 | = | 0.0% |
| Income taxes | 67/77 | €29,723 | €26,476 | -€3,247 | -10.9% |
| Profit (loss) for the period | 9904 | €71,142 | €63,914 | -€7,229 | -10.2% |
| Transfer from tax-exempt reserves | 789 | €1,357 | €1,357 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €72,499 | €65,271 | -€7,229 | -10.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.