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BUSY.BE: 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.

What changed

BUSY.BE

BE 0462.786.109
NACE 18.130, Pre-press and pre-media services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,364
2024 · -€2,611+€1,247
Equity
-€10,179
2024 · -€8,815-€1,364
Cash
€17,885
2024 · €20,496-€2,611
Balance sheet total
€18,219
2024 · €20,830-€2,611

Largest movements

2024 to 2025
Assets
  • Cash -€2,611

    down €2,611 (-12.7%), from €20,496 to €17,885

    mainly Net result for the year (-€1,364) and Other debts (-€848)

Equity and liabilities
  • Profit (loss) carried forward -€1,364

    down €1,364 (-1.7%), from -€81,967 to -€83,331

  • Other debts -€848

    down €848 (-2.9%), from €29,234 to €28,386

  • Trade debts -€399

    down €399 (-97.3%), from €410 to €11

Income statement
  • Other operating charges -€772

    no longer reported in 2025 (was €772)

  • Gross operating margin +€489

    up €489 (+27.4%), from -€1,787 to -€1,298

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€2,611
Gross operating margin +€489
Other operating charges +€772
Financial charges -€14
Result 2025 -€1,364
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€2,611
Investment €0
Financing €0
Cash 2024 €20,496
Net result for the year -€1,364
Trade debts -€399
Other debts -€848
Cash 2025 €17,885
takes cash out
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €20,830 €18,219 -€2,611 -12.5%
Fixed assets 21/28 €334 €334 = 0.0%
Tangible fixed assets 22/27 €334 €334 = 0.0%
Plant, machinery and equipment 23 €0 €0 = 0.0%
Furniture and vehicles 24 €333 €333 = 0.0%
Current assets 29/58 €20,496 €17,885 -€2,611 -12.7%
Cash at bank and in hand 54/58 €20,496 €17,885 -€2,611 -12.7%
Total equity and liabilities 10/49 €20,830 €18,219 -€2,611 -12.5%
Equity 10/15 -€8,815 -€10,179 -€1,364 -15.5%
Contributions 10/11 €61,500 €61,500 = 0.0%
Capital 10 €61,500 €61,500 = 0.0%
Issued capital 100 €61,500 €61,500 = 0.0%
Reserves 13 €11,652 €11,652 = 0.0%
Non-distributable reserves 130/1 €6,150 €6,150 = 0.0%
Legal reserve 130 €6,150 €6,150 = 0.0%
Distributable reserves 133 €5,502 €5,502 = 0.0%
Profit (loss) carried forward 14 -€81,967 -€83,331 -€1,364 -1.7%
Amounts payable 17/49 €29,644 €28,397 -€1,247 -4.2%
Amounts payable within one year 42/48 €29,644 €28,397 -€1,247 -4.2%
Trade debts 44 €410 €11 -€399 -97.3%
Suppliers 440/4 €410 €11 -€399 -97.3%
Other amounts payable 47/48 €29,234 €28,386 -€848 -2.9%
Other operating charges 640/8 €772 - -€772
Gross operating margin 9900 -€1,787 -€1,298 +€489 +27.4%
Operating profit (loss) 9901 -€2,559 -€1,298 +€1,261 +49.3%
Financial charges 65/66B €52 €66 +€14 +26.4%
Recurring financial charges 65 €52 €66 +€14 +26.4%
Profit (loss) for the period before taxes 9903 -€2,611 -€1,364 +€1,247 +47.8%
Profit (loss) for the period 9904 -€2,611 -€1,364 +€1,247 +47.8%
Profit (loss) for the period to be appropriated 9905 -€2,611 -€1,364 +€1,247 +47.8%

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 23 October 2026 via checked.be.