BUZZ ARCADE: 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 ARCADE
Largest movements
- Stocks and contracts -€37,049
down €37,049 (-49.5%), from €74,777 to €37,728
- Receivables within one year -€12,970
down €12,970 (-93.4%), from €13,881 to €911
of which Other amounts receivable: -€7,827
- Cash +€10,218
up €10,218 (+20.0%), from €51,192 to €61,410
mainly Stocks and contracts (+€37,049) and Receivables within one year (+€12,970)
- Tangible fixed assets -€6,309
down €6,309 (-42.8%), from €14,732 to €8,423
of which Leasing and similar rights: -€4,548
- Deferred charges and accrued income -€3,504
down €3,504 (-40.6%), from €8,620 to €5,116
- Profit (loss) carried forward -€43,595
down €43,595 (-35.5%), from €122,936 to €79,341
- Trade debts -€10,232
down €10,232 (-58.1%), from €17,611 to €7,379
- Provisions +€7,000
new in 2024: €7,000
- Advances received +€4,884
new in 2024: €4,884
- Debts after one year -€3,702
no longer reported in 2024 (was €3,702)
- Gross operating margin -€50,494
down €50,494 (-54.2%), from €93,223 to €42,728
- Staff costs -€11,679
down €11,679 (-16.4%), from €71,395 to €59,717
- Other operating charges +€7,451
up €7,451 (+1,455%), from €512 to €7,964
- Provisions +€7,000
new in 2024: €7,000
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €169,107 | €118,593 | -€50,514 | -29.9% |
| Fixed assets | 21/28 | €20,637 | €13,428 | -€7,209 | -34.9% |
| Tangible fixed assets | 22/27 | €14,732 | €8,423 | -€6,309 | -42.8% |
| Plant, machinery and equipment | 23 | €1,202 | €608 | -€594 | -49.4% |
| Furniture and vehicles | 24 | €2,191 | €1,024 | -€1,167 | -53.3% |
| Leasing and similar rights | 25 | €11,339 | €6,791 | -€4,548 | -40.1% |
| Financial fixed assets | 28 | €5,905 | €5,005 | -€900 | -15.2% |
| Current assets | 29/58 | €148,470 | €105,165 | -€43,305 | -29.2% |
| Stocks and contracts in progress | 3 | €74,777 | €37,728 | -€37,049 | -49.5% |
| Stocks | 30/36 | €74,777 | €37,728 | -€37,049 | -49.5% |
| Amounts receivable within one year | 40/41 | €13,881 | €911 | -€12,970 | -93.4% |
| Trade receivables | 40 | €5,438 | €295 | -€5,143 | -94.6% |
| Other amounts receivable | 41 | €8,443 | €616 | -€7,827 | -92.7% |
| Cash at bank and in hand | 54/58 | €51,192 | €61,410 | +€10,218 | +20.0% |
| Deferred charges and accrued income | 490/1 | €8,620 | €5,116 | -€3,504 | -40.6% |
| Total equity and liabilities | 10/49 | €169,107 | €118,593 | -€50,514 | -29.9% |
| Equity | 10/15 | €132,936 | €89,341 | -€43,595 | -32.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €122,936 | €79,341 | -€43,595 | -35.5% |
| Provisions and deferred taxes | 16 | - | €7,000 | +€7,000 | |
| Provisions for liabilities and charges | 160/5 | - | €7,000 | +€7,000 | |
| Other liabilities and charges | 164/5 | - | €7,000 | +€7,000 | |
| Amounts payable | 17/49 | €36,171 | €22,252 | -€13,919 | -38.5% |
| Amounts payable after more than one year | 17 | €3,702 | - | -€3,702 | |
| Financial debts | 170/4 | €3,702 | - | -€3,702 | |
| Amounts payable within one year | 42/48 | €32,469 | €22,252 | -€10,217 | -31.5% |
| Current portion of amounts payable after more than one year | 42 | €5,072 | €3,702 | -€1,370 | -27.0% |
| Trade debts | 44 | €17,611 | €7,379 | -€10,232 | -58.1% |
| Suppliers | 440/4 | €17,611 | €7,379 | -€10,232 | -58.1% |
| Advances received on contracts in progress | 46 | - | €4,884 | +€4,884 | |
| Taxes, remuneration and social security | 45 | €9,706 | €6,207 | -€3,500 | -36.1% |
| Taxes | 450/3 | €290 | - | -€290 | |
| Remuneration and social security | 454/9 | €9,416 | €6,207 | -€3,210 | -34.1% |
| Other amounts payable | 47/48 | €80 | €80 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €71,395 | €59,717 | -€11,679 | -16.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,512 | €6,309 | -€203 | -3.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €7,000 | +€7,000 | |
| Other operating charges | 640/8 | €512 | €7,964 | +€7,451 | +1,455% |
| Gross operating margin | 9900 | €93,223 | €42,728 | -€50,494 | -54.2% |
| Operating profit (loss) | 9901 | €14,803 | -€38,261 | -€53,064 | |
| Financial income | 75/76B | €0 | €44 | +€43 | +39,464% |
| Recurring financial income | 75 | €0 | €44 | +€43 | +39,464% |
| Financial charges | 65/66B | €5,619 | €5,377 | -€242 | -4.3% |
| Recurring financial charges | 65 | €5,619 | €5,377 | -€242 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | €9,183 | -€43,595 | -€52,778 | |
| Income taxes | 67/77 | - | -€0 | -€0 | |
| Profit (loss) for the period | 9904 | €9,183 | -€43,595 | -€52,778 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,183 | -€43,595 | -€52,778 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.