Buzziness: what changed
Buzziness
Largest movements
- Receivables within one year +€42,401
up €42,401 (+489%), from €8,676 to €51,077
of which Trade receivables: +€29,126
- Tangible fixed assets +€1,944
up €1,944 (+41.3%), from €4,711 to €6,655
of which Plant, machinery and equipment: +€2,319
- Deferred charges and accrued income +€1,788
up €1,788 (+1,152%), from €155 to €1,943
- Cash +€1,539
up €1,539 (+36.1%), from €4,269 to €5,808
mainly Net result for the year (+€41,708) and Other debts (+€25,793)
- Other debts +€25,793
up €25,793 (+613%), from €4,207 to €30,000
- Profit (loss) carried forward +€11,708
up €11,708 (+47.4%), from €24,717 to €36,425
- Tax, wage and social debts +€6,849
up €6,849 (+68.5%), from €10,004 to €16,853
- Trade debts +€3,786
up €3,786 (+42,590%), from €9 to €3,795
- Gross operating margin +€54,992
up €54,992 (+4,389%), from €1,253 to €56,245
- Taxes +€11,629
up €11,629 (+1,663%), from €699 to €12,328
- Other operating charges +€966
up €966 (+688%), from €141 to €1,107
- Financial charges +€873
up €873 (+862%), from €101 to €975
- Depreciation -€586
down €586 (-35.7%), from €1,641 to €1,055
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,937 | €89,202 | +€48,265 | +118% |
| Fixed assets | 21/28 | €7,711 | €9,655 | +€1,944 | +25.2% |
| Tangible fixed assets | 22/27 | €4,711 | €6,655 | +€1,944 | +41.3% |
| Plant, machinery and equipment | 23 | €2,305 | €4,624 | +€2,319 | +101% |
| Furniture and vehicles | 24 | €2,406 | €2,031 | -€374 | -15.6% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €33,227 | €79,547 | +€46,320 | +139% |
| Amounts receivable after more than one year | 29 | €20,127 | €20,718 | +€592 | +2.9% |
| Other amounts receivable | 291 | €20,127 | €20,718 | +€592 | +2.9% |
| Amounts receivable within one year | 40/41 | €8,676 | €51,077 | +€42,401 | +489% |
| Trade receivables | 40 | €8,676 | €37,802 | +€29,126 | +336% |
| Other amounts receivable | 41 | - | €13,276 | +€13,276 | |
| Cash at bank and in hand | 54/58 | €4,269 | €5,808 | +€1,539 | +36.1% |
| Deferred charges and accrued income | 490/1 | €155 | €1,943 | +€1,788 | +1,152% |
| Total equity and liabilities | 10/49 | €40,937 | €89,202 | +€48,265 | +118% |
| Equity | 10/15 | €26,717 | €38,425 | +€11,708 | +43.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,717 | €36,425 | +€11,708 | +47.4% |
| Amounts payable | 17/49 | €14,220 | €50,777 | +€36,556 | +257% |
| Amounts payable within one year | 42/48 | €14,220 | €50,648 | +€36,427 | +256% |
| Trade debts | 44 | €9 | €3,795 | +€3,786 | +42,590% |
| Suppliers | 440/4 | €9 | €3,795 | +€3,786 | +42,590% |
| Taxes, remuneration and social security | 45 | €10,004 | €16,853 | +€6,849 | +68.5% |
| Taxes | 450/3 | €10,004 | €16,853 | +€6,849 | +68.5% |
| Other amounts payable | 47/48 | €4,207 | €30,000 | +€25,793 | +613% |
| Accrued charges and deferred income | 492/3 | - | €129 | +€129 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,641 | €1,055 | -€586 | -35.7% |
| Other operating charges | 640/8 | €141 | €1,107 | +€966 | +688% |
| Gross operating margin | 9900 | €1,253 | €56,245 | +€54,992 | +4,389% |
| Operating profit (loss) | 9901 | -€528 | €54,084 | +€54,612 | |
| Financial income | 75/76B | €577 | €927 | +€351 | +60.9% |
| Recurring financial income | 75 | €577 | €927 | +€351 | +60.9% |
| Financial charges | 65/66B | €101 | €975 | +€873 | +862% |
| Recurring financial charges | 65 | €101 | €975 | +€873 | +862% |
| Profit (loss) for the period before taxes | 9903 | -€53 | €54,037 | +€54,090 | |
| Income taxes | 67/77 | €699 | €12,328 | +€11,629 | +1,663% |
| Profit (loss) for the period | 9904 | -€752 | €41,708 | +€42,461 | |
| Profit (loss) for the period to be appropriated | 9905 | -€752 | €41,708 | +€42,461 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.