BUSSZI: 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.
BUSSZI
Largest movements
- Deferred charges and accrued income +€13,866
new in 2025: €13,866
- Cash -€11,099
down €11,099 (-7.5%), from €147,529 to €136,430
mainly Deferred charges and accrued income (-€13,866) and Net result for the year (-€2,054)
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€150,060
down €150,060 (-100%), from €150,060 to €0
- Gross operating margin -€67,535
no longer reported in 2025 (was €67,535)
- Financial charges -€12,919
down €12,919 (-99.0%), from €13,045 to €126
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 | €915,528 | €912,457 | -€3,071 | -0.3% |
| Fixed assets | 21/28 | €749,920 | €749,920 | = | 0.0% |
| Financial fixed assets | 28 | €749,920 | €749,920 | = | 0.0% |
| Affiliated companies | 280/1 | - | €749,920 | +€749,920 | |
| Participating interests | 280 | - | €749,920 | +€749,920 | |
| Current assets | 29/58 | €165,608 | €162,536 | -€3,071 | -1.9% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €18,079 | €12,240 | -€5,839 | -32.3% |
| Trade receivables | 40 | €11,495 | €6,477 | -€5,018 | -43.7% |
| Other amounts receivable | 41 | €6,584 | €5,763 | -€821 | -12.5% |
| Cash at bank and in hand | 54/58 | €147,529 | €136,430 | -€11,099 | -7.5% |
| Deferred charges and accrued income | 490/1 | - | €13,866 | +€13,866 | |
| Total equity and liabilities | 10/49 | €915,528 | €912,457 | -€3,071 | -0.3% |
| Equity | 10/15 | €904,844 | €902,790 | -€2,054 | -0.2% |
| Contributions | 10/11 | €325,000 | €325,000 | = | 0.0% |
| Capital | 10 | €325,000 | €325,000 | = | 0.0% |
| Issued capital | 100 | €325,000 | €325,000 | = | 0.0% |
| Reserves | 13 | €579,844 | €577,790 | -€2,054 | -0.4% |
| Non-distributable reserves | 130/1 | €21,100 | €21,100 | = | 0.0% |
| Legal reserve | 130 | €21,100 | €21,100 | = | 0.0% |
| Distributable reserves | 133 | €558,744 | €556,690 | -€2,054 | -0.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €10,684 | €9,667 | -€1,017 | -9.5% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €6,184 | €6,973 | +€789 | +12.8% |
| Trade debts | 44 | €2,194 | €4,382 | +€2,188 | +99.7% |
| Suppliers | 440/4 | €2,194 | €4,382 | +€2,188 | +99.7% |
| Taxes, remuneration and social security | 45 | €3,990 | €2,591 | -€1,399 | -35.1% |
| Taxes | 450/3 | €3,990 | €2,591 | -€1,399 | -35.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €4,500 | €2,694 | -€1,806 | -40.1% |
| Operating income | 70/76A | - | €0 | = | |
| Turnover | 70 | - | €0 | = | |
| Operating charges | 60/66A | - | €1,928 | +€1,928 | |
| Services and other goods | 61 | - | €0 | = | |
| Other operating charges | 640/8 | €2,284 | €1,928 | -€356 | -15.6% |
| Gross operating margin | 9900 | €67,535 | - | -€67,535 | |
| Operating profit (loss) | 9901 | €65,251 | -€1,928 | -€67,179 | |
| Financial income | 75/76B | €150,060 | €0 | -€150,060 | -100% |
| Recurring financial income | 75 | €150,060 | €0 | -€150,060 | -100% |
| Income from financial fixed assets | 750 | - | €0 | = | |
| Other financial income | 752/9 | - | €0 | = | |
| Financial charges | 65/66B | €13,045 | €126 | -€12,919 | -99.0% |
| Recurring financial charges | 65 | €13,045 | €126 | -€12,919 | -99.0% |
| Debt charges | 650 | - | €0 | = | |
| Other financial charges | 652/9 | - | €126 | +€126 | |
| Profit (loss) for the period before taxes | 9903 | €202,266 | -€2,054 | -€204,321 | |
| Profit (loss) for the period | 9904 | €202,266 | -€2,054 | -€204,321 | |
| Profit (loss) for the period to be appropriated | 9905 | €202,266 | -€2,054 | -€204,321 |
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 25 October 2026 via checked.be.