BZZ Services: 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.
BZZ Services
Largest movements
- Cash -€6,909
down €6,909 (-94.8%), from €7,288 to €379
mainly Advances received (-€9,992) and Tax, wage and social debts (-€4,346)
- Tangible fixed assets -€4,757
down €4,757 (-35.7%), from €13,336 to €8,579
- Receivables within one year -€1,388
down €1,388 (-4.8%), from €28,732 to €27,344
of which Trade receivables: -€8,257
- Deferred charges and accrued income -€1,005
no longer reported in 2025 (was €1,005)
- Advances received -€9,992
no longer reported in 2025 (was €9,992)
- Tax, wage and social debts -€4,346
down €4,346 (-48.1%), from €9,026 to €4,680
- Profit (loss) carried forward +€2,018
up €2,018 (+8.0%), from €25,174 to €27,192
- Trade debts -€1,739
down €1,739 (-41.7%), from €4,168 to €2,430
- Gross operating margin -€40,337
down €40,337 (-80.6%), from €50,036 to €9,699
- Staff costs -€22,966
down €22,966 (-90.6%), from €25,336 to €2,370
- Taxes -€4,726
no longer reported in 2025 (was €4,726)
- Other operating charges -€1,062
down €1,062 (-63.9%), from €1,662 to €600
- Depreciation +€801
up €801 (+20.3%), from €3,956 to €4,757
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 | €50,360 | €36,302 | -€14,058 | -27.9% |
| Fixed assets | 21/28 | €13,336 | €8,579 | -€4,757 | -35.7% |
| Tangible fixed assets | 22/27 | €13,336 | €8,579 | -€4,757 | -35.7% |
| Furniture and vehicles | 24 | €13,336 | €8,579 | -€4,757 | -35.7% |
| Current assets | 29/58 | €37,024 | €27,723 | -€9,301 | -25.1% |
| Amounts receivable within one year | 40/41 | €28,732 | €27,344 | -€1,388 | -4.8% |
| Trade receivables | 40 | €8,257 | - | -€8,257 | |
| Other amounts receivable | 41 | €20,475 | €27,344 | +€6,869 | +33.5% |
| Cash at bank and in hand | 54/58 | €7,288 | €379 | -€6,909 | -94.8% |
| Deferred charges and accrued income | 490/1 | €1,005 | - | -€1,005 | |
| Total equity and liabilities | 10/49 | €50,360 | €36,302 | -€14,058 | -27.9% |
| Equity | 10/15 | €27,174 | €29,192 | +€2,018 | +7.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,174 | €27,192 | +€2,018 | +8.0% |
| Amounts payable | 17/49 | €23,186 | €7,110 | -€16,077 | -69.3% |
| Amounts payable within one year | 42/48 | €23,186 | €7,110 | -€16,077 | -69.3% |
| Trade debts | 44 | €4,168 | €2,430 | -€1,739 | -41.7% |
| Suppliers | 440/4 | €4,168 | €2,430 | -€1,739 | -41.7% |
| Advances received on contracts in progress | 46 | €9,992 | - | -€9,992 | |
| Taxes, remuneration and social security | 45 | €9,026 | €4,680 | -€4,346 | -48.1% |
| Taxes | 450/3 | €9,026 | €4,680 | -€4,346 | -48.1% |
| Remuneration, social security and pensions | 62 | €25,336 | €2,370 | -€22,966 | -90.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,956 | €4,757 | +€801 | +20.3% |
| Other operating charges | 640/8 | €1,662 | €600 | -€1,062 | -63.9% |
| Gross operating margin | 9900 | €50,036 | €9,699 | -€40,337 | -80.6% |
| Operating profit (loss) | 9901 | €19,082 | €1,972 | -€17,110 | -89.7% |
| Financial income | 75/76B | - | €253 | +€253 | |
| Recurring financial income | 75 | - | €253 | +€253 | |
| Financial charges | 65/66B | €198 | €207 | +€9 | +4.3% |
| Recurring financial charges | 65 | €198 | €207 | +€9 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | €18,884 | €2,018 | -€16,866 | -89.3% |
| Income taxes | 67/77 | €4,726 | - | -€4,726 | |
| Profit (loss) for the period | 9904 | €14,158 | €2,018 | -€12,140 | -85.7% |
| Profit (loss) for the period to be appropriated | 9905 | €14,158 | €2,018 | -€12,140 | -85.7% |
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 6 October 2026 via checked.be.