Busy Earnin: 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.
Busy Earnin
Largest movements
- Cash +€36,354
up €36,354 (+232%), from €15,671 to €52,025
mainly Net result for the year (+€34,944) and Depreciation (+€4,100)
- Tangible fixed assets -€4,100
down €4,100 (-32.1%), from €12,791 to €8,691
- Receivables within one year +€2,560
up €2,560 (+26.4%), from €9,680 to €12,240
of which Trade receivables: +€2,456
- Reserves +€34,944
up €34,944 (+207%), from €16,869 to €51,813
- Tax, wage and social debts +€1,306
up €1,306 (+28.6%), from €4,573 to €5,879
- Trade debts -€1,091
down €1,091 (-56.4%), from €1,936 to €845
- Gross operating margin +€23,588
up €23,588 (+92.6%), from €25,463 to €49,051
- Taxes +€4,706
up €4,706 (+100%), from €4,688 to €9,394
- Depreciation +€841
up €841 (+25.8%), from €3,259 to €4,100
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 | €38,707 | €73,698 | +€34,992 | +90.4% |
| Fixed assets | 21/28 | €12,791 | €8,691 | -€4,100 | -32.1% |
| Tangible fixed assets | 22/27 | €12,791 | €8,691 | -€4,100 | -32.1% |
| Furniture and vehicles | 24 | €12,791 | €8,691 | -€4,100 | -32.1% |
| Current assets | 29/58 | €25,916 | €65,008 | +€39,092 | +151% |
| Amounts receivable within one year | 40/41 | €9,680 | €12,240 | +€2,560 | +26.4% |
| Trade receivables | 40 | €9,680 | €12,136 | +€2,456 | +25.4% |
| Other amounts receivable | 41 | - | €104 | +€104 | |
| Cash at bank and in hand | 54/58 | €15,671 | €52,025 | +€36,354 | +232% |
| Deferred charges and accrued income | 490/1 | €565 | €742 | +€177 | +31.4% |
| Total equity and liabilities | 10/49 | €38,707 | €73,698 | +€34,992 | +90.4% |
| Equity | 10/15 | €19,869 | €54,813 | +€34,944 | +176% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €16,869 | €51,813 | +€34,944 | +207% |
| Distributable reserves | 133 | €16,869 | €51,813 | +€34,944 | +207% |
| Amounts payable | 17/49 | €18,837 | €18,886 | +€48 | +0.3% |
| Amounts payable within one year | 42/48 | €18,677 | €18,886 | +€208 | +1.1% |
| Trade debts | 44 | €1,936 | €845 | -€1,091 | -56.4% |
| Suppliers | 440/4 | €1,936 | €845 | -€1,091 | -56.4% |
| Taxes, remuneration and social security | 45 | €4,573 | €5,879 | +€1,306 | +28.6% |
| Taxes | 450/3 | €4,573 | €5,879 | +€1,306 | +28.6% |
| Other amounts payable | 47/48 | €12,169 | €12,162 | -€6 | -0.1% |
| Accrued charges and deferred income | 492/3 | €160 | €0 | -€160 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,259 | €4,100 | +€841 | +25.8% |
| Other operating charges | 640/8 | €617 | €558 | -€59 | -9.5% |
| Gross operating margin | 9900 | €25,463 | €49,051 | +€23,588 | +92.6% |
| Operating profit (loss) | 9901 | €21,587 | €44,393 | +€22,806 | +106% |
| Financial income | 75/76B | €15 | €0 | -€15 | -100% |
| Recurring financial income | 75 | €15 | €0 | -€15 | -100% |
| Financial charges | 65/66B | €45 | €55 | +€10 | +23.1% |
| Recurring financial charges | 65 | €45 | €55 | +€10 | +23.1% |
| Profit (loss) for the period before taxes | 9903 | €21,557 | €44,337 | +€22,780 | +106% |
| Income taxes | 67/77 | €4,688 | €9,394 | +€4,706 | +100% |
| Profit (loss) for the period | 9904 | €16,869 | €34,944 | +€18,074 | +107% |
| Profit (loss) for the period to be appropriated | 9905 | €16,869 | €34,944 | +€18,074 | +107% |
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 15 October 2026 via checked.be.