BuzzBITe: 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.
BuzzBITe
Largest movements
- Receivables within one year +€2,384
up €2,384 (+96.4%), from €2,473 to €4,856
- Deferred charges and accrued income -€2,249
down €2,249 (-24.6%), from €9,127 to €6,878
- Cash -€1,403
down €1,403 (-35.0%), from €4,005 to €2,603
mainly Net result for the year (-€26,296) and Receivables within one year (-€2,384)
- Profit (loss) carried forward -€26,296
down €26,296 (-52.8%), from -€49,758 to -€76,054
- Other debts +€24,986
up €24,986 (+39.8%), from €62,849 to €87,835
- Tax, wage and social debts +€183
up €183 (+219%), from €83 to €267
- Gross operating margin +€3,441
up €3,441 (+13.7%), from -€25,160 to -€21,719
- Financial charges -€924
down €924 (-21.1%), from €4,377 to €3,453
- Depreciation +€291
up €291 (+62.7%), from €464 to €755
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 | €17,101 | €15,987 | -€1,114 | -6.5% |
| Fixed assets | 21/28 | €1,496 | €1,650 | +€154 | +10.3% |
| Tangible fixed assets | 22/27 | €1,496 | €1,650 | +€154 | +10.3% |
| Plant, machinery and equipment | 23 | €1,037 | €818 | -€219 | -21.2% |
| Furniture and vehicles | 24 | €459 | €832 | +€373 | +81.3% |
| Current assets | 29/58 | €15,605 | €14,337 | -€1,268 | -8.1% |
| Amounts receivable within one year | 40/41 | €2,473 | €4,856 | +€2,384 | +96.4% |
| Other amounts receivable | 41 | €2,473 | €4,856 | +€2,384 | +96.4% |
| Cash at bank and in hand | 54/58 | €4,005 | €2,603 | -€1,403 | -35.0% |
| Deferred charges and accrued income | 490/1 | €9,127 | €6,878 | -€2,249 | -24.6% |
| Total equity and liabilities | 10/49 | €17,101 | €15,987 | -€1,114 | -6.5% |
| Equity | 10/15 | -€47,258 | -€73,554 | -€26,296 | -55.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,758 | -€76,054 | -€26,296 | -52.8% |
| Amounts payable | 17/49 | €64,359 | €89,541 | +€25,182 | +39.1% |
| Amounts payable within one year | 42/48 | €64,359 | €89,541 | +€25,182 | +39.1% |
| Trade debts | 44 | €1,426 | €1,439 | +€13 | +0.9% |
| Suppliers | 440/4 | €1,426 | €1,439 | +€13 | +0.9% |
| Taxes, remuneration and social security | 45 | €83 | €267 | +€183 | +219% |
| Taxes | 450/3 | €83 | €267 | +€183 | +219% |
| Other amounts payable | 47/48 | €62,849 | €87,835 | +€24,986 | +39.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €464 | €755 | +€291 | +62.7% |
| Other operating charges | 640/8 | €182 | €186 | +€4 | +2.1% |
| Gross operating margin | 9900 | -€25,160 | -€21,719 | +€3,441 | +13.7% |
| Operating profit (loss) | 9901 | -€25,806 | -€22,660 | +€3,146 | +12.2% |
| Financial income | 75/76B | €121 | €0 | -€121 | -100% |
| Recurring financial income | 75 | €121 | €0 | -€121 | -100% |
| Financial charges | 65/66B | €4,377 | €3,453 | -€924 | -21.1% |
| Recurring financial charges | 65 | €4,377 | €3,453 | -€924 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | -€30,062 | -€26,113 | +€3,949 | +13.1% |
| Income taxes | 67/77 | €83 | €183 | +€100 | +119% |
| Profit (loss) for the period | 9904 | -€30,145 | -€26,296 | +€3,850 | +12.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,145 | -€26,296 | +€3,850 | +12.8% |
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 13 October 2026 via checked.be.