BUZZETTA CONSTRUCTION: 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.
BUZZETTA CONSTRUCTION
Largest movements
- Cash -€27,184
down €27,184 (-45.2%), from €60,199 to €33,015
mainly Net result for the year (-€33,113) and Stocks and contracts (-€13,983)
- Stocks and contracts +€13,983
up €13,983 (+129.5%), from €10,795 to €24,778
- Receivables within one year -€5,127
down €5,127 (-77.4%), from €6,627 to €1,500
of which Trade receivables: -€3,263
- Deferred charges and accrued income +€2,186
up €2,186 (+624.6%), from €350 to €2,536
- Profit (loss) carried forward -€33,113
down €33,113, from €28,536 to -€4,577
- Trade debts +€16,314
up €16,314 (+130.1%), from €12,537 to €28,851
- Tax, wage and social debts +€5,895
up €5,895 (+50.6%), from €11,640 to €17,535
of which Taxes: +€7,341
- Accrued charges and deferred income -€5,737
down €5,737 (-99.5%), from €5,766 to €29
- Other debts -€2,390
down €2,390 (-17.0%), from €14,062 to €11,672
- Staff costs +€66,151
up €66,151 (+342.5%), from €19,312 to €85,463
- Gross operating margin +€40,303
up €40,303 (+260.3%), from €15,484 to €55,787
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.
Cash bridge derived
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 | €80,601 | €63,770 | -€16,831 | -20.9% |
| Fixed assets | 21/28 | €2,630 | €1,941 | -€689 | -26.2% |
| Tangible fixed assets | 22/27 | €2,630 | €1,941 | -€689 | -26.2% |
| Plant, machinery and equipment | 23 | €341 | €1,202 | +€861 | +252.5% |
| Furniture and vehicles | 24 | €2,289 | €739 | -€1,550 | -67.7% |
| Current assets | 29/58 | €77,971 | €61,829 | -€16,142 | -20.7% |
| Stocks and contracts in progress | 3 | €10,795 | €24,778 | +€13,983 | +129.5% |
| Stocks | 30/36 | €10,795 | €24,778 | +€13,983 | +129.5% |
| Amounts receivable within one year | 40/41 | €6,627 | €1,500 | -€5,127 | -77.4% |
| Trade receivables | 40 | €3,263 | - | -€3,263 | |
| Other amounts receivable | 41 | €3,364 | €1,500 | -€1,864 | -55.4% |
| Cash at bank and in hand | 54/58 | €60,199 | €33,015 | -€27,184 | -45.2% |
| Deferred charges and accrued income | 490/1 | €350 | €2,536 | +€2,186 | +624.6% |
| Total equity and liabilities | 10/49 | €80,601 | €63,770 | -€16,831 | -20.9% |
| Equity | 10/15 | €36,596 | €3,483 | -€33,113 | -90.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,536 | -€4,577 | -€33,113 | |
| Amounts payable | 17/49 | €44,005 | €60,287 | +€16,282 | +37.0% |
| Amounts payable within one year | 42/48 | €38,239 | €60,258 | +€22,019 | +57.6% |
| Trade debts | 44 | €12,537 | €28,851 | +€16,314 | +130.1% |
| Suppliers | 440/4 | €12,537 | €28,851 | +€16,314 | +130.1% |
| Advances received on contracts in progress | 46 | - | €2,200 | +€2,200 | |
| Taxes, remuneration and social security | 45 | €11,640 | €17,535 | +€5,895 | +50.6% |
| Taxes | 450/3 | €2,761 | €10,102 | +€7,341 | +265.9% |
| Remuneration and social security | 454/9 | €8,879 | €7,433 | -€1,446 | -16.3% |
| Other amounts payable | 47/48 | €14,062 | €11,672 | -€2,390 | -17.0% |
| Accrued charges and deferred income | 492/3 | €5,766 | €29 | -€5,737 | -99.5% |
| Remuneration, social security and pensions | 62 | €19,312 | €85,463 | +€66,151 | +342.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,700 | €1,740 | +€40 | +2.4% |
| Other operating charges | 640/8 | €544 | €632 | +€88 | +16.2% |
| Non-recurring operating charges | 66A | - | €750 | +€750 | |
| Gross operating margin | 9900 | €15,484 | €55,787 | +€40,303 | +260.3% |
| Operating profit (loss) | 9901 | -€6,072 | -€32,798 | -€26,726 | -440.2% |
| Financial charges | 65/66B | €422 | €315 | -€107 | -25.4% |
| Recurring financial charges | 65 | €422 | €315 | -€107 | -25.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,494 | -€33,113 | -€26,619 | -409.9% |
| Profit (loss) for the period | 9904 | -€6,494 | -€33,113 | -€26,619 | -409.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,494 | -€33,113 | -€26,619 | -409.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.