BIZZZNS: what changed
BIZZZNS
Largest movements
- Cash -€1,436
down €1,436 (-73.3%), from €1,959 to €523
mainly Trade debts (-€2,985) and Receivables within one year (-€342)
- Stocks and contracts -€1,113
down €1,113 (-22.7%), from €4,894 to €3,781
- Receivables within one year +€342
up €342 (+31.4%), from €1,089 to €1,432
of which Trade receivables: +€287
- Trade debts -€2,985
down €2,985 (-78.3%), from €3,811 to €827
- Profit (loss) carried forward +€677
up €677 (+1.2%), from -€58,154 to -€57,477
- Gross operating margin +€747
up €747 (+98.2%), from €761 to €1,508
- Financial charges +€186
up €186 (+267%), from €70 to €256
- Other operating charges +€173
up €173 (+42.9%), from €403 to €576
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,981 | €5,775 | -€2,206 | -27.6% |
| Current assets | 29/58 | €7,981 | €5,775 | -€2,206 | -27.6% |
| Stocks and contracts in progress | 3 | €4,894 | €3,781 | -€1,113 | -22.7% |
| Stocks | 30/36 | €4,894 | €3,781 | -€1,113 | -22.7% |
| Amounts receivable within one year | 40/41 | €1,089 | €1,432 | +€342 | +31.4% |
| Trade receivables | 40 | €655 | €942 | +€287 | +43.9% |
| Other amounts receivable | 41 | €434 | €489 | +€55 | +12.7% |
| Cash at bank and in hand | 54/58 | €1,959 | €523 | -€1,436 | -73.3% |
| Deferred charges and accrued income | 490/1 | €40 | €40 | = | 0.0% |
| Total equity and liabilities | 10/49 | €7,981 | €5,775 | -€2,206 | -27.6% |
| Equity | 10/15 | €590 | €1,267 | +€677 | +115% |
| Contributions | 10/11 | €58,600 | €58,600 | = | 0.0% |
| Reserves | 13 | €144 | €144 | = | 0.0% |
| Non-distributable reserves | 130/1 | €144 | €144 | = | 0.0% |
| Other | 1319 | €144 | €144 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,154 | -€57,477 | +€677 | +1.2% |
| Amounts payable | 17/49 | €7,391 | €4,508 | -€2,883 | -39.0% |
| Amounts payable after more than one year | 17 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 178/9 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,133 | €1,227 | -€2,906 | -70.3% |
| Trade debts | 44 | €3,811 | €827 | -€2,985 | -78.3% |
| Suppliers | 440/4 | €3,811 | €827 | -€2,985 | -78.3% |
| Taxes, remuneration and social security | 45 | €321 | €400 | +€79 | +24.7% |
| Taxes | 450/3 | €321 | €400 | +€79 | +24.7% |
| Accrued charges and deferred income | 492/3 | €259 | €281 | +€23 | +8.8% |
| Other operating charges | 640/8 | €403 | €576 | +€173 | +42.9% |
| Gross operating margin | 9900 | €761 | €1,508 | +€747 | +98.2% |
| Operating profit (loss) | 9901 | €358 | €933 | +€575 | +160% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €70 | €256 | +€186 | +267% |
| Recurring financial charges | 65 | €70 | €256 | +€186 | +267% |
| Profit (loss) for the period before taxes | 9903 | €289 | €677 | +€387 | +134% |
| Profit (loss) for the period | 9904 | €289 | €677 | +€387 | +134% |
| Profit (loss) for the period to be appropriated | 9905 | €289 | €677 | +€387 | +134% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.