BUZZ & CONSULT: 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 & CONSULT
Largest movements
- Receivables within one year +€42,788
up €42,788 (+168.9%), from €25,329 to €68,117
of which Other amounts receivable: +€25,400
- Cash +€28,110
up €28,110 (+68.7%), from €40,923 to €69,033
mainly Net result for the year (+€57,096) and Other debts (+€36,721)
- Tangible fixed assets +€5,971
up €5,971 (+44.7%), from €13,355 to €19,326
of which Furniture and vehicles: +€15,425
- Reserves +€40,000
new in 2024: €40,000
- Other debts +€36,721
up €36,721 (+946.8%), from €3,879 to €40,600
- Profit (loss) carried forward -€30,563
down €30,563 (-84.5%), from €36,168 to €5,605
- Tax, wage and social debts +€15,561
up €15,561 (+65.5%), from €23,757 to €39,318
of which Taxes: +€14,936
- Contributions +€6,200
up €6,200 (+50.0%), from €12,400 to €18,600
- Gross operating margin +€101,253
up €101,253 (+162.1%), from €62,461 to €163,714
- Staff costs +€18,731
up €18,731 (+47.4%), from €39,477 to €58,208
- Taxes +€15,368
up €15,368 (+177.9%), from €8,640 to €24,008
- Other operating charges +€11,087
up €11,087 (+2970.5%), from €373 to €11,460
- Depreciation +€4,102
up €4,102 (+59.2%), from €6,924 to €11,026
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.
Cash bridge derived
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 | €80,013 | €156,961 | +€76,948 | +96.2% |
| Fixed assets | 21/28 | €13,355 | €19,326 | +€5,971 | +44.7% |
| Tangible fixed assets | 22/27 | €13,355 | €19,326 | +€5,971 | +44.7% |
| Plant, machinery and equipment | 23 | €13,355 | €3,901 | -€9,454 | -70.8% |
| Furniture and vehicles | 24 | - | €15,425 | +€15,425 | |
| Current assets | 29/58 | €66,658 | €137,635 | +€70,976 | +106.5% |
| Amounts receivable within one year | 40/41 | €25,329 | €68,117 | +€42,788 | +168.9% |
| Trade receivables | 40 | €23,379 | €40,766 | +€17,387 | +74.4% |
| Other amounts receivable | 41 | €1,950 | €27,351 | +€25,400 | +1302.3% |
| Cash at bank and in hand | 54/58 | €40,923 | €69,033 | +€28,110 | +68.7% |
| Deferred charges and accrued income | 490/1 | €406 | €485 | +€79 | +19.5% |
| Total equity and liabilities | 10/49 | €80,013 | €156,961 | +€76,948 | +96.2% |
| Equity | 10/15 | €48,568 | €64,205 | +€15,637 | +32.2% |
| Contributions | 10/11 | €12,400 | €18,600 | +€6,200 | +50.0% |
| Reserves | 13 | - | €40,000 | +€40,000 | |
| Distributable reserves | 133 | - | €40,000 | +€40,000 | |
| Profit (loss) carried forward | 14 | €36,168 | €5,605 | -€30,563 | -84.5% |
| Amounts payable | 17/49 | €31,445 | €92,756 | +€61,311 | +195.0% |
| Amounts payable within one year | 42/48 | €31,445 | €89,582 | +€58,137 | +184.9% |
| Trade debts | 44 | €3,810 | €9,664 | +€5,854 | +153.7% |
| Suppliers | 440/4 | €3,810 | €9,664 | +€5,854 | +153.7% |
| Taxes, remuneration and social security | 45 | €23,757 | €39,318 | +€15,561 | +65.5% |
| Taxes | 450/3 | €18,496 | €33,432 | +€14,936 | +80.8% |
| Remuneration and social security | 454/9 | €5,261 | €5,886 | +€625 | +11.9% |
| Other amounts payable | 47/48 | €3,879 | €40,600 | +€36,721 | +946.8% |
| Accrued charges and deferred income | 492/3 | - | €3,174 | +€3,174 | |
| Remuneration, social security and pensions | 62 | €39,477 | €58,208 | +€18,731 | +47.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,924 | €11,026 | +€4,102 | +59.2% |
| Other operating charges | 640/8 | €373 | €11,460 | +€11,087 | +2970.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €62,461 | €163,714 | +€101,253 | +162.1% |
| Operating profit (loss) | 9901 | €15,688 | €83,020 | +€67,332 | +429.2% |
| Financial income | 75/76B | €207 | €1,206 | +€999 | +481.7% |
| Recurring financial income | 75 | €207 | €1,206 | +€999 | +481.7% |
| Financial charges | 65/66B | €629 | €3,122 | +€2,493 | +396.7% |
| Recurring financial charges | 65 | €629 | €3,122 | +€2,493 | +396.7% |
| Profit (loss) for the period before taxes | 9903 | €15,267 | €81,104 | +€65,838 | +431.3% |
| Income taxes | 67/77 | €8,640 | €24,008 | +€15,368 | +177.9% |
| Profit (loss) for the period | 9904 | €6,626 | €57,096 | +€50,470 | +761.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,626 | €57,096 | +€50,470 | +761.7% |
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 12 October 2026 via checked.be.