Buzzy Bloxx: 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.
Buzzy Bloxx
Largest movements
- Stocks and contracts -€515,422
down €515,422 (-13.8%), from €3.7m to €3.2m
- Receivables within one year +€321,946
up €321,946 (+1420.9%), from €22,657 to €344,603
of which Trade receivables: +€321,946
- Cash -€295,772
down €295,772 (-91.0%), from €324,969 to €29,197
mainly Receivables within one year (-€321,946) and Current portion of long-term debt (-€245,378)
- Current portion of long-term debt -€245,378
down €245,378 (-9.8%), from €2.5m to €2.3m
- Profit (loss) carried forward -€231,085
down €231,085, from €77,399 to -€153,686
- Trade debts +€74,424
up €74,424 (+401.6%), from €18,534 to €92,958
- Accrued charges and deferred income -€73,519
down €73,519 (-79.0%), from €93,046 to €19,527
- Other debts -€60,000
down €60,000 (-100.0%), from €60,000 to €0
- Gross operating margin -€587,807
down €587,807, from €416,071 to -€171,735
- Financial charges -€132,309
down €132,309 (-69.3%), from €191,049 to €58,739
- Other operating charges -€13,271
down €13,271 (-88.9%), from €14,922 to €1,651
- Financial income -€12,500
down €12,500 (-90.9%), from €13,750 to €1,250
- Taxes -€7,343
down €7,343 (-100.0%), from €7,343 to €0
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 | €4,071,216 | €3,585,658 | -€485,558 | -11.9% |
| Fixed assets | 21/28 | - | €3,690 | +€3,690 | |
| Tangible fixed assets | 22/27 | - | €3,690 | +€3,690 | |
| Furniture and vehicles | 24 | - | €3,690 | +€3,690 | |
| Current assets | 29/58 | €4,071,216 | €3,581,968 | -€489,248 | -12.0% |
| Stocks and contracts in progress | 3 | €3,723,590 | €3,208,168 | -€515,422 | -13.8% |
| Stocks | 30/36 | €3,723,590 | €3,208,168 | -€515,422 | -13.8% |
| Amounts receivable within one year | 40/41 | €22,657 | €344,603 | +€321,946 | +1420.9% |
| Trade receivables | 40 | - | €321,946 | +€321,946 | |
| Other amounts receivable | 41 | €22,657 | €22,657 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €324,969 | €29,197 | -€295,772 | -91.0% |
| Total equity and liabilities | 10/49 | €4,071,216 | €3,585,658 | -€485,558 | -11.9% |
| Equity | 10/15 | €97,859 | -€133,226 | -€231,085 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,399 | -€153,686 | -€231,085 | |
| Amounts payable | 17/49 | €3,973,358 | €3,718,884 | -€254,473 | -6.4% |
| Amounts payable after more than one year | 17 | €1,300,000 | €1,350,000 | +€50,000 | +3.8% |
| Financial debts | 170/4 | €1,300,000 | €1,350,000 | +€50,000 | +3.8% |
| Amounts payable within one year | 42/48 | €2,580,312 | €2,349,358 | -€230,954 | -9.0% |
| Current portion of amounts payable after more than one year | 42 | €2,501,778 | €2,256,400 | -€245,378 | -9.8% |
| Trade debts | 44 | €18,534 | €92,958 | +€74,424 | +401.6% |
| Suppliers | 440/4 | €18,534 | €92,958 | +€74,424 | +401.6% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €60,000 | €0 | -€60,000 | -100.0% |
| Accrued charges and deferred income | 492/3 | €93,046 | €19,527 | -€73,519 | -79.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €209 | +€209 | |
| Other operating charges | 640/8 | €14,922 | €1,651 | -€13,271 | -88.9% |
| Gross operating margin | 9900 | €416,071 | -€171,735 | -€587,807 | |
| Operating profit (loss) | 9901 | €401,149 | -€173,596 | -€574,745 | |
| Financial income | 75/76B | €13,750 | €1,250 | -€12,500 | -90.9% |
| Recurring financial income | 75 | €13,750 | €1,250 | -€12,500 | -90.9% |
| Financial charges | 65/66B | €191,049 | €58,739 | -€132,309 | -69.3% |
| Recurring financial charges | 65 | €191,049 | €58,739 | -€132,309 | -69.3% |
| Profit (loss) for the period before taxes | 9903 | €223,851 | -€231,085 | -€454,935 | |
| Income taxes | 67/77 | €7,343 | €0 | -€7,343 | -100.0% |
| Profit (loss) for the period | 9904 | €216,508 | -€231,085 | -€447,593 | |
| Profit (loss) for the period to be appropriated | 9905 | €216,508 | -€231,085 | -€447,593 |
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 8 October 2026 via checked.be.