BussIT: 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.
BussIT
Largest movements
- Receivables after one year +€26,666
up €26,666 (+38.1%), from €70,000 to €96,666
- Cash +€15,922
up €15,922 (+38.5%), from €41,306 to €57,228
mainly Other debts (+€56,573) and Net result for the year (+€54,459)
- Receivables within one year +€13,135
up €13,135 (+11067.0%), from €119 to €13,254
of which Trade receivables: +€7,184
- Other debts +€56,573
up €56,573 (+8471.0%), from €668 to €57,241
- Tax, wage and social debts +€8,274
up €8,274 (+144.0%), from €5,747 to €14,022
- Current portion of long-term debt -€6,582
down €6,582 (-99.0%), from €6,648 to €66
- Profit (loss) carried forward -€1,916
down €1,916 (-2.1%), from €93,338 to €91,423
- Gross operating margin +€28,302
up €28,302 (+63.6%), from €44,494 to €72,797
- Taxes +€6,758
up €6,758 (+69.2%), from €9,764 to €16,522
- Financial charges -€887
down €887 (-60.7%), from €1,463 to €576
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 | €112,541 | €167,874 | +€55,334 | +49.2% |
| Fixed assets | 21/28 | €1,116 | €726 | -€390 | -34.9% |
| Tangible fixed assets | 22/27 | €1,076 | €686 | -€390 | -36.2% |
| Other tangible fixed assets | 26 | €1,076 | €686 | -€390 | -36.2% |
| Financial fixed assets | 28 | €40 | €40 | = | 0.0% |
| Current assets | 29/58 | €111,425 | €167,148 | +€55,723 | +50.0% |
| Amounts receivable after more than one year | 29 | €70,000 | €96,666 | +€26,666 | +38.1% |
| Other amounts receivable | 291 | €70,000 | €96,666 | +€26,666 | +38.1% |
| Amounts receivable within one year | 40/41 | €119 | €13,254 | +€13,135 | +11067.0% |
| Trade receivables | 40 | - | €7,184 | +€7,184 | |
| Other amounts receivable | 41 | €119 | €6,070 | +€5,952 | +5014.4% |
| Cash at bank and in hand | 54/58 | €41,306 | €57,228 | +€15,922 | +38.5% |
| Total equity and liabilities | 10/49 | €112,541 | €167,874 | +€55,334 | +49.2% |
| Equity | 10/15 | €96,338 | €94,423 | -€1,916 | -2.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,338 | €91,423 | -€1,916 | -2.1% |
| Amounts payable | 17/49 | €16,202 | €73,452 | +€57,249 | +353.3% |
| Amounts payable within one year | 42/48 | €16,202 | €73,452 | +€57,249 | +353.3% |
| Current portion of amounts payable after more than one year | 42 | €6,648 | €66 | -€6,582 | -99.0% |
| Financial debts | 43 | €1,475 | €135 | -€1,340 | -90.9% |
| Credit institutions | 430/8 | €1,475 | €135 | -€1,340 | -90.9% |
| Trade debts | 44 | €1,664 | €1,989 | +€324 | +19.5% |
| Suppliers | 440/4 | €1,664 | €1,989 | +€324 | +19.5% |
| Taxes, remuneration and social security | 45 | €5,747 | €14,022 | +€8,274 | +144.0% |
| Taxes | 450/3 | €5,747 | €14,022 | +€8,274 | +144.0% |
| Other amounts payable | 47/48 | €668 | €57,241 | +€56,573 | +8471.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €390 | €390 | = | 0.0% |
| Other operating charges | 640/8 | €432 | €857 | +€425 | +98.3% |
| Gross operating margin | 9900 | €44,494 | €72,797 | +€28,302 | +63.6% |
| Operating profit (loss) | 9901 | €43,672 | €71,550 | +€27,878 | +63.8% |
| Financial income | 75/76B | €116 | €7 | -€109 | -94.3% |
| Recurring financial income | 75 | €116 | €7 | -€109 | -94.3% |
| Financial charges | 65/66B | €1,463 | €576 | -€887 | -60.7% |
| Recurring financial charges | 65 | €1,463 | €576 | -€887 | -60.7% |
| Profit (loss) for the period before taxes | 9903 | €42,326 | €70,981 | +€28,655 | +67.7% |
| Income taxes | 67/77 | €9,764 | €16,522 | +€6,758 | +69.2% |
| Profit (loss) for the period | 9904 | €32,562 | €54,459 | +€21,898 | +67.3% |
| Profit (loss) for the period to be appropriated | 9905 | €32,562 | €54,459 | +€21,898 | +67.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.