PZAZZ: what changed
What changed
PZAZZ
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€5,120
2024 · -€22,866+€27,986
Equity
€33,322
2024 · €28,202+€5,120
Cash
€16,974
2024 · €17,175-€200
Balance sheet total
€221,000
2024 · €230,192-€9,192
Largest movements
Assets
- Tangible fixed assets -€14,111
down €14,111 (-6.9%), from €205,540 to €191,428
of which Land and buildings: -€11,348
- Receivables within one year +€4,983
up €4,983 (+79.0%), from €6,309 to €11,292
of which Trade receivables: +€5,229
Equity and liabilities
- Debts after one year -€13,955
down €13,955 (-8.3%), from €168,436 to €154,481
- Other debts -€9,567
down €9,567 (-57.1%), from €16,749 to €7,182
- Trade debts +€6,309
up €6,309 (+226%), from €2,793 to €9,103
- Profit (loss) carried forward +€5,120
up €5,120 (+0.6%), from -€846,912 to -€841,792
- Tax, wage and social debts +€2,677
up €2,677 (+1,016%), from €264 to €2,941
Income statement
- Gross operating margin +€24,389
up €24,389 (+497%), from €4,912 to €29,301
- Other operating charges -€2,508
down €2,508 (-39.7%), from €6,316 to €3,808
- Depreciation -€877
down €877 (-4.9%), from €17,934 to €17,056
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.
Result 2024
-€22,866
Gross operating margin
+€24,389
Depreciation
+€877
Other operating charges
+€2,508
Financial income
-€42
Financial charges
+€244
Taxes
+€10
Result 2025
€5,120
raises the resultlowers the result
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.
From operations
+€16,596
Investment
-€3,065
Financing
-€13,731
Cash 2024
€17,175
From operations (derived)
+€16,596
Net result for the year
+€5,120
Depreciation
+€17,056
Receivables within one year
-€4,983
Deferred charges and accrued income
-€17
Trade debts
+€6,309
Tax, wage and social debts
+€2,677
Other debts
-€9,567
Investment (derived)
-€3,065
Investment in fixed assets (net)
-€3,065
Financing
-€13,731
Debts after one year
-€13,955
Current portion of long-term debt
+€230
Short-term financial debts
-€7
Cash 2025
€16,974
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €230,192 | €221,000 | -€9,192 | -4.0% |
| Fixed assets | 21/28 | €205,690 | €191,698 | -€13,991 | -6.8% |
| Tangible fixed assets | 22/27 | €205,540 | €191,428 | -€14,111 | -6.9% |
| Land and buildings | 22 | €186,952 | €175,604 | -€11,348 | -6.1% |
| Furniture and vehicles | 24 | €18,503 | €15,825 | -€2,678 | -14.5% |
| Other tangible fixed assets | 26 | €85 | - | -€85 | |
| Financial fixed assets | 28 | €150 | €270 | +€120 | +80.0% |
| Current assets | 29/58 | €24,502 | €29,302 | +€4,799 | +19.6% |
| Amounts receivable within one year | 40/41 | €6,309 | €11,292 | +€4,983 | +79.0% |
| Trade receivables | 40 | €5,372 | €10,602 | +€5,229 | +97.3% |
| Other amounts receivable | 41 | €937 | €691 | -€246 | -26.3% |
| Cash at bank and in hand | 54/58 | €17,175 | €16,974 | -€200 | -1.2% |
| Deferred charges and accrued income | 490/1 | €1,019 | €1,035 | +€17 | +1.6% |
| Total equity and liabilities | 10/49 | €230,192 | €221,000 | -€9,192 | -4.0% |
| Equity | 10/15 | €28,202 | €33,322 | +€5,120 | +18.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €856,514 | €856,514 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,720 | €3,720 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,720 | €3,720 | = | 0.0% |
| Distributable reserves | 133 | €852,794 | €852,794 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€846,912 | -€841,792 | +€5,120 | +0.6% |
| Amounts payable | 17/49 | €201,990 | €187,678 | -€14,312 | -7.1% |
| Amounts payable after more than one year | 17 | €168,436 | €154,481 | -€13,955 | -8.3% |
| Financial debts | 170/4 | €168,436 | €154,481 | -€13,955 | -8.3% |
| Amounts payable within one year | 42/48 | €33,554 | €33,197 | -€357 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | €13,724 | €13,955 | +€230 | +1.7% |
| Financial debts | 43 | €24 | €17 | -€7 | -29.4% |
| Credit institutions | 430/8 | €24 | €17 | -€7 | -29.4% |
| Trade debts | 44 | €2,793 | €9,103 | +€6,309 | +226% |
| Suppliers | 440/4 | €2,793 | €9,103 | +€6,309 | +226% |
| Taxes, remuneration and social security | 45 | €264 | €2,941 | +€2,677 | +1,016% |
| Taxes | 450/3 | €264 | €2,941 | +€2,677 | +1,016% |
| Other amounts payable | 47/48 | €16,749 | €7,182 | -€9,567 | -57.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,934 | €17,056 | -€877 | -4.9% |
| Other operating charges | 640/8 | €6,316 | €3,808 | -€2,508 | -39.7% |
| Gross operating margin | 9900 | €4,912 | €29,301 | +€24,389 | +497% |
| Operating profit (loss) | 9901 | -€19,337 | €8,437 | +€27,774 | |
| Financial income | 75/76B | €132 | €90 | -€42 | -32.0% |
| Recurring financial income | 75 | €132 | €90 | -€42 | -32.0% |
| Financial charges | 65/66B | €3,382 | €3,138 | -€244 | -7.2% |
| Recurring financial charges | 65 | €3,382 | €3,138 | -€244 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | -€22,587 | €5,389 | +€27,976 | |
| Income taxes | 67/77 | €279 | €268 | -€10 | -3.6% |
| Profit (loss) for the period | 9904 | -€22,866 | €5,120 | +€27,986 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,866 | €5,120 | +€27,986 |
Next steps
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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 2 November 2026 via checked.be.