BUSYBEE TECH: what changed
Two fiscal 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.
BUSYBEE TECH
Largest movements
- Financial fixed assets -€10,000
down €10,000 (-100.0%), from €10,000 to €0
- Receivables within one year +€9,726
up €9,726 (+389.0%), from €2,500 to €12,226
of which Trade receivables: +€9,726
- Tangible fixed assets -€2,588
down €2,588 (-68.1%), from €3,801 to €1,213
of which Furniture and vehicles: -€1,366
- Cash -€1,031
down €1,031 (-99.6%), from €1,035 to €4
mainly Net result for the year (-€14,901) and Receivables within one year (-€9,726)
- Profit (loss) carried forward -€14,901
down €14,901 (-59.6%), from -€24,992 to -€39,893
- Other debts +€7,584
up €7,584 (+21.5%), from €35,312 to €42,896
- Trade debts +€2,829
up €2,829 (+482.5%), from €586 to €3,415
- Tax, wage and social debts +€596
up €596 (+138.8%), from €429 to €1,025
of which Taxes: +€596
- Gross operating margin -€4,562
down €4,562, from €3,179 to -€1,383
- Turnover -€4,029
down €4,029 (-10.5%), from €38,329 to €34,300
- Other operating charges +€869
up €869 (+1365.6%), from €64 to €933
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 | €17,336 | €13,443 | -€3,893 | -22.5% |
| Fixed assets | 21/28 | €13,801 | €1,213 | -€12,588 | -91.2% |
| Tangible fixed assets | 22/27 | €3,801 | €1,213 | -€2,588 | -68.1% |
| Plant, machinery and equipment | 23 | €1,638 | €416 | -€1,222 | -74.6% |
| Furniture and vehicles | 24 | €2,163 | €797 | -€1,366 | -63.2% |
| Financial fixed assets | 28 | €10,000 | €0 | -€10,000 | -100.0% |
| Current assets | 29/58 | €3,535 | €12,230 | +€8,695 | +246.0% |
| Amounts receivable within one year | 40/41 | €2,500 | €12,226 | +€9,726 | +389.0% |
| Trade receivables | 40 | €2,500 | €12,226 | +€9,726 | +389.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,035 | €4 | -€1,031 | -99.6% |
| Total equity and liabilities | 10/49 | €17,336 | €13,443 | -€3,893 | -22.5% |
| Equity | 10/15 | -€18,992 | -€33,893 | -€14,901 | -78.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,992 | -€39,893 | -€14,901 | -59.6% |
| Amounts payable | 17/49 | €36,328 | €47,336 | +€11,008 | +30.3% |
| Amounts payable within one year | 42/48 | €36,328 | €47,336 | +€11,008 | +30.3% |
| Trade debts | 44 | €586 | €3,415 | +€2,829 | +482.5% |
| Suppliers | 440/4 | €586 | €3,415 | +€2,829 | +482.5% |
| Taxes, remuneration and social security | 45 | €429 | €1,025 | +€596 | +138.8% |
| Taxes | 450/3 | €429 | €1,025 | +€596 | +138.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €35,312 | €42,896 | +€7,584 | +21.5% |
| Turnover | 70 | €38,329 | €34,300 | -€4,029 | -10.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €36,798 | €36,543 | -€255 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,588 | €2,588 | +€0 | 0.0% |
| Other operating charges | 640/8 | €64 | €933 | +€869 | +1365.6% |
| Non-recurring operating charges | 66A | - | €10,000 | +€10,000 | |
| Gross operating margin | 9900 | €3,179 | -€1,383 | -€4,562 | |
| Operating profit (loss) | 9901 | €528 | -€14,903 | -€15,431 | |
| Financial income | 75/76B | €0 | €14 | +€14 | +142100.0% |
| Recurring financial income | 75 | €0 | €14 | +€14 | +142100.0% |
| Financial charges | 65/66B | €59 | €12 | -€47 | -79.5% |
| Recurring financial charges | 65 | €59 | €12 | -€47 | -79.5% |
| Profit (loss) for the period before taxes | 9903 | €469 | -€14,901 | -€15,370 | |
| Income taxes | 67/77 | €128 | - | -€128 | |
| Profit (loss) for the period | 9904 | €341 | -€14,901 | -€15,242 | |
| Profit (loss) for the period to be appropriated | 9905 | €341 | -€14,901 | -€15,242 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.