Buzz Agency: 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.
Buzz Agency
Largest movements
- Deferred charges and accrued income -€30,000
down €30,000 (-75.0%), from €40,000 to €10,000
- Receivables within one year +€21,180
up €21,180 (+22.5%), from €93,987 to €115,167
of which Trade receivables: +€13,283
- Cash -€19,054
down €19,054 (-46.0%), from €41,383 to €22,329
mainly Trade debts (-€23,592) and Receivables within one year (-€21,180)
- Receivables after one year -€16,216
down €16,216 (-99.9%), from €16,233 to €17
- Tangible fixed assets +€10,857
up €10,857 (+154%), from €7,069 to €17,926
of which Land and buildings: +€6,000
- Trade debts -€23,592
down €23,592 (-34.4%), from €68,602 to €45,010
- Debts after one year -€19,121
down €19,121 (-7.8%), from €245,794 to €226,673
- Profit (loss) carried forward +€6,960
up €6,960 (+51.6%), from -€13,495 to -€6,536
- Current portion of long-term debt +€6,810
up €6,810 (+21.9%), from €31,035 to €37,845
- Gross operating margin +€23,515
up €23,515 (+12.8%), from €183,458 to €206,973
- Financial income +€5,770
up €5,770 (+2,653%), from €217 to €5,987
- Financial charges +€5,027
up €5,027 (+261%), from €1,926 to €6,952
of which Financial charges: +€3,677
- Taxes +€3,032
up €3,032 (+9,507%), from €32 to €3,064
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 | €399,091 | €370,500 | -€28,591 | -7.2% |
| Fixed assets | 21/28 | €207,489 | €222,987 | +€15,499 | +7.5% |
| Intangible fixed assets | 21 | - | €5,062 | +€5,062 | |
| Tangible fixed assets | 22/27 | €7,069 | €17,926 | +€10,857 | +154% |
| Land and buildings | 22 | - | €6,000 | +€6,000 | |
| Plant, machinery and equipment | 23 | €7,069 | €8,654 | +€1,586 | +22.4% |
| Furniture and vehicles | 24 | - | €3,271 | +€3,271 | |
| Financial fixed assets | 28 | €200,420 | €200,000 | -€420 | -0.2% |
| Current assets | 29/58 | €191,603 | €147,513 | -€44,090 | -23.0% |
| Amounts receivable after more than one year | 29 | €16,233 | €17 | -€16,216 | -99.9% |
| Other amounts receivable | 291 | €16,233 | €17 | -€16,216 | -99.9% |
| Amounts receivable within one year | 40/41 | €93,987 | €115,167 | +€21,180 | +22.5% |
| Trade receivables | 40 | €93,987 | €107,271 | +€13,283 | +14.1% |
| Other amounts receivable | 41 | - | €7,897 | +€7,897 | |
| Cash at bank and in hand | 54/58 | €41,383 | €22,329 | -€19,054 | -46.0% |
| Deferred charges and accrued income | 490/1 | €40,000 | €10,000 | -€30,000 | -75.0% |
| Total equity and liabilities | 10/49 | €399,091 | €370,500 | -€28,591 | -7.2% |
| Equity | 10/15 | -€8,495 | -€1,536 | +€6,960 | +81.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,495 | -€6,536 | +€6,960 | +51.6% |
| Amounts payable | 17/49 | €407,587 | €372,036 | -€35,551 | -8.7% |
| Amounts payable after more than one year | 17 | €245,794 | €226,673 | -€19,121 | -7.8% |
| Financial debts | 170/4 | €245,794 | €226,673 | -€19,121 | -7.8% |
| Amounts payable within one year | 42/48 | €161,792 | €145,363 | -€16,430 | -10.2% |
| Current portion of amounts payable after more than one year | 42 | €31,035 | €37,845 | +€6,810 | +21.9% |
| Financial debts | 43 | - | €0 | = | |
| Credit institutions | 430/8 | - | €0 | = | |
| Trade debts | 44 | €68,602 | €45,010 | -€23,592 | -34.4% |
| Suppliers | 440/4 | €68,602 | €45,010 | -€23,592 | -34.4% |
| Taxes, remuneration and social security | 45 | €61,998 | €59,722 | -€2,276 | -3.7% |
| Taxes | 450/3 | €30,320 | €23,986 | -€6,334 | -20.9% |
| Remuneration and social security | 454/9 | €31,678 | €35,736 | +€4,058 | +12.8% |
| Other amounts payable | 47/48 | €157 | €2,786 | +€2,629 | +1,676% |
| Remuneration, social security and pensions | 62 | €192,095 | €191,470 | -€626 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,088 | €3,474 | +€1,386 | +66.4% |
| Other operating charges | 640/8 | €1,030 | €1,041 | +€11 | +1.1% |
| Gross operating margin | 9900 | €183,458 | €206,973 | +€23,515 | +12.8% |
| Operating profit (loss) | 9901 | -€11,755 | €10,988 | +€22,743 | |
| Financial income | 75/76B | €217 | €5,987 | +€5,770 | +2,653% |
| Recurring financial income | 75 | €217 | €5,987 | +€5,770 | +2,653% |
| Financial charges | 65/66B | €1,926 | €6,952 | +€5,027 | +261% |
| Recurring financial charges | 65 | €1,926 | €5,603 | +€3,677 | +191% |
| Non-recurring financial charges | 66B | - | €1,350 | +€1,350 | |
| Profit (loss) for the period before taxes | 9903 | -€13,463 | €10,023 | +€23,486 | |
| Income taxes | 67/77 | €32 | €3,064 | +€3,032 | +9,507% |
| Profit (loss) for the period | 9904 | -€13,495 | €6,960 | +€20,455 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,495 | €6,960 | +€20,455 |
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 17 October 2026 via checked.be.