iBizz: 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.
iBizz
Largest movements
- Receivables within one year +€519,836
up €519,836 (+65.9%), from €788,325 to €1.3m
of which Trade receivables: +€447,764
- Financial fixed assets +€263,160
up €263,160 (+14.3%), from €1.8m to €2.1m
- Reserves +€1.1m
up €1.1m (+97.3%), from €1.1m to €2.2m
of which Distributable reserves: +€1.1m
- Other debts -€758,844
down €758,844 (-89.4%), from €848,844 to €90,000
- Trade debts +€358,024
up €358,024 (+62.9%), from €569,562 to €927,586
- Tax, wage and social debts +€104,454
up €104,454 (+1342.8%), from €7,779 to €112,233
- Financial income +€987,289
up €987,289 (+821.1%), from €120,236 to €1.1m
of which Financial income: +€997,524
- Purchases and services +€237,167
up €237,167 (+9.6%), from €2.5m to €2.7m
- Turnover +€213,809
up €213,809 (+8.6%), from €2.5m to €2.7m
- Gross operating margin -€147,845
down €147,845 (-98.8%), from €149,639 to €1,793
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 | €2,627,483 | €3,411,338 | +€783,855 | +29.8% |
| Fixed assets | 21/28 | €1,834,057 | €2,097,217 | +€263,160 | +14.3% |
| Financial fixed assets | 28 | €1,834,057 | €2,097,217 | +€263,160 | +14.3% |
| Current assets | 29/58 | €793,426 | €1,314,121 | +€520,695 | +65.6% |
| Amounts receivable within one year | 40/41 | €788,325 | €1,308,161 | +€519,836 | +65.9% |
| Trade receivables | 40 | €654,602 | €1,102,367 | +€447,764 | +68.4% |
| Other amounts receivable | 41 | €133,723 | €205,794 | +€72,071 | +53.9% |
| Cash at bank and in hand | 54/58 | €5,100 | €5,874 | +€774 | +15.2% |
| Deferred charges and accrued income | 490/1 | - | €86 | +€86 | |
| Total equity and liabilities | 10/49 | €2,627,483 | €3,411,338 | +€783,855 | +29.8% |
| Equity | 10/15 | €1,179,706 | €2,267,124 | +€1.1m | +92.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,117,200 | €2,204,200 | +€1.1m | +97.3% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €1,111,000 | €2,198,000 | +€1.1m | +97.8% |
| Profit (loss) carried forward | 14 | €506 | €924 | +€418 | +82.7% |
| Amounts payable | 17/49 | €1,447,777 | €1,144,214 | -€303,563 | -21.0% |
| Amounts payable within one year | 42/48 | €1,426,184 | €1,129,819 | -€296,365 | -20.8% |
| Trade debts | 44 | €569,562 | €927,586 | +€358,024 | +62.9% |
| Suppliers | 440/4 | €569,562 | €927,586 | +€358,024 | +62.9% |
| Taxes, remuneration and social security | 45 | €7,779 | €112,233 | +€104,454 | +1342.8% |
| Taxes | 450/3 | €7,779 | €112,233 | +€104,454 | +1342.8% |
| Other amounts payable | 47/48 | €848,844 | €90,000 | -€758,844 | -89.4% |
| Accrued charges and deferred income | 492/3 | €21,593 | €14,396 | -€7,198 | -33.3% |
| Turnover | 70 | €2,489,976 | €2,703,784 | +€213,809 | +8.6% |
| Non-recurring operating income | 76A | €124,352 | €7,195 | -€117,157 | -94.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,472,020 | €2,709,186 | +€237,167 | +9.6% |
| Remuneration, social security and pensions | 62 | €693 | €681 | -€12 | -1.8% |
| Other operating charges | 640/8 | €1,246 | €1,450 | +€204 | +16.4% |
| Non-recurring operating charges | 66A | €985,000 | - | -€985,000 | |
| Gross operating margin | 9900 | €149,639 | €1,793 | -€147,845 | -98.8% |
| Operating profit (loss) | 9901 | -€837,300 | -€337 | +€836,963 | +100.0% |
| Financial income | 75/76B | €120,236 | €1,107,524 | +€987,289 | +821.1% |
| Recurring financial income | 75 | €110,000 | €1,107,524 | +€997,524 | +906.8% |
| Non-recurring financial income | 76B | €10,236 | - | -€10,236 | |
| Financial charges | 65/66B | €9,427 | €19,769 | +€10,342 | +109.7% |
| Recurring financial charges | 65 | €9,427 | €19,769 | +€10,342 | +109.7% |
| Profit (loss) for the period before taxes | 9903 | -€726,491 | €1,087,418 | +€1.8m | |
| Profit (loss) for the period | 9904 | -€726,491 | €1,087,418 | +€1.8m | |
| Profit (loss) for the period to be appropriated | 9905 | -€726,491 | €1,087,418 | +€1.8m |
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 7 October 2026 via checked.be.