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Buzz & Fuzz PR: 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.

What changed

Buzz & Fuzz PR

BE 0758.600.970
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€116,034
2024 · €150,439-€34,404
Equity
€254,478
2024 · €438,444-€183,966
Cash
€289,965
2024 · €134,763+€155,202
Balance sheet total
€390,524
2024 · €455,376-€64,852

Largest movements

2024 to 2025
Assets
  • Current investments -€159,530

    down €159,530 (-76.1%), from €209,530 to €50,000

  • Cash +€155,202

    up €155,202 (+115.2%), from €134,763 to €289,965

    mainly Current investments (+€159,530) and Net result for the year (+€116,034)

  • Receivables within one year -€52,234

    down €52,234 (-74.7%), from €69,946 to €17,712

    of which Trade receivables: -€48,987

  • Tangible fixed assets -€11,463

    down €11,463 (-29.5%), from €38,813 to €27,350

    of which Furniture and vehicles: -€10,984

Equity and liabilities
  • Reserves -€183,966

    down €183,966 (-42.5%), from €432,444 to €248,478

  • Other debts +€115,186

    up €115,186 (+18803.4%), from €613 to €115,799

Income statement
  • Gross operating margin -€62,141

    down €62,141 (-30.5%), from €203,830 to €141,689

  • Taxes -€16,133

    down €16,133 (-36.1%), from €44,696 to €28,563

  • Financial income +€13,057

    up €13,057 (+335.4%), from €3,893 to €16,950

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €150,439
Gross operating margin -€62,141
Depreciation -€354
Other operating charges -€14
Other operating items +€52
Financial income +€13,057
Financial charges -€1,137
Taxes +€16,133
Result 2025 €116,034

Cash bridge derived

cash 2024 to 2025

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.

From operations +€296,454
Investment +€158,748
Financing -€300,000
Cash 2024 €134,763
Net result for the year +€116,034
Depreciation +€12,245
Stocks and contracts +€192
Receivables within one year +€52,234
Deferred charges and accrued income -€3,364
Trade debts +€2,273
Tax, wage and social debts +€1,655
Other debts +€115,186
Investment in fixed assets (net) -€782
Current investments +€159,530
Contributions, distributions and other -€300,000
Cash 2025 €289,965
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €455,376 €390,524 -€64,852 -14.2%
Fixed assets 21/28 €38,813 €27,350 -€11,463 -29.5%
Tangible fixed assets 22/27 €38,813 €27,350 -€11,463 -29.5%
Furniture and vehicles 24 €36,339 €25,355 -€10,984 -30.2%
Other tangible fixed assets 26 €2,474 €1,995 -€478 -19.3%
Current assets 29/58 €416,564 €363,174 -€53,390 -12.8%
Stocks and contracts in progress 3 €292 €100 -€192 -65.7%
Stocks 30/36 €292 €100 -€192 -65.7%
Amounts receivable within one year 40/41 €69,946 €17,712 -€52,234 -74.7%
Trade receivables 40 €66,646 €17,659 -€48,987 -73.5%
Other amounts receivable 41 €3,300 €53 -€3,247 -98.4%
Current investments 50/53 €209,530 €50,000 -€159,530 -76.1%
Cash at bank and in hand 54/58 €134,763 €289,965 +€155,202 +115.2%
Deferred charges and accrued income 490/1 €2,032 €5,396 +€3,364 +165.5%
Total equity and liabilities 10/49 €455,376 €390,524 -€64,852 -14.2%
Equity 10/15 €438,444 €254,478 -€183,966 -42.0%
Contributions 10/11 €6,000 €6,000 = 0.0%
Reserves 13 €432,444 €248,478 -€183,966 -42.5%
Distributable reserves 133 €432,444 €248,478 -€183,966 -42.5%
Amounts payable 17/49 €16,932 €136,046 +€119,113 +703.5%
Amounts payable within one year 42/48 €16,932 €136,046 +€119,113 +703.5%
Trade debts 44 €3,673 €5,945 +€2,273 +61.9%
Suppliers 440/4 €3,673 €5,945 +€2,273 +61.9%
Taxes, remuneration and social security 45 €12,647 €14,302 +€1,655 +13.1%
Taxes 450/3 €12,647 €14,302 +€1,655 +13.1%
Other amounts payable 47/48 €613 €115,799 +€115,186 +18803.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,890 €12,245 +€354 +3.0%
Other operating charges 640/8 €505 €520 +€14 +2.8%
Non-recurring operating charges 66A €52 - -€52
Gross operating margin 9900 €203,830 €141,689 -€62,141 -30.5%
Operating profit (loss) 9901 €191,382 €128,925 -€62,457 -32.6%
Financial income 75/76B €3,893 €16,950 +€13,057 +335.4%
Recurring financial income 75 €3,893 €16,950 +€13,057 +335.4%
Financial charges 65/66B €140 €1,277 +€1,137 +811.3%
Recurring financial charges 65 €140 €1,277 +€1,137 +811.3%
Profit (loss) for the period before taxes 9903 €195,135 €144,597 -€50,538 -25.9%
Income taxes 67/77 €44,696 €28,563 -€16,133 -36.1%
Profit (loss) for the period 9904 €150,439 €116,034 -€34,404 -22.9%
Profit (loss) for the period to be appropriated 9905 €150,439 €116,034 -€34,404 -22.9%

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 5 October 2026 via checked.be.