Starbizz: what changed
Two financial 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.
Starbizz
Largest movements
- Cash +€18,454
up €18,454 (+244.8%), from €7,537 to €25,992
mainly Depreciation (+€12,344) and Accrued charges and deferred income (+€10,000)
- Receivables within one year -€7,200
down €7,200 (-2.8%), from €255,869 to €248,669
of which Other amounts receivable: -€6,199
- Deferred charges and accrued income -€6,923
down €6,923 (-55.7%), from €12,425 to €5,502
- Trade debts -€15,121
down €15,121 (-10.6%), from €142,339 to €127,218
- Accrued charges and deferred income +€10,000
up €10,000 (+2056.9%), from €486 to €10,486
- Other debts +€6,340
up €6,340 (+20.2%), from €31,393 to €37,733
- Debts after one year -€5,646
down €5,646 (-74.5%), from €7,576 to €1,930
- Reserves +€4,852
up €4,852 (+4.9%), from €99,968 to €104,821
- Gross operating margin -€71,572
down €71,572 (-49.8%), from €143,770 to €72,198
- Staff costs -€50,440
down €50,440 (-52.2%), from €96,589 to €46,148
- Taxes -€7,031
down €7,031 (-55.2%), from €12,730 to €5,699
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 | €317,506 | €321,397 | +€3,891 | +1.2% |
| Fixed assets | 21/28 | €32,854 | €31,428 | -€1,426 | -4.3% |
| Tangible fixed assets | 22/27 | €32,854 | €31,428 | -€1,426 | -4.3% |
| Plant, machinery and equipment | 23 | €6,393 | €11,141 | +€4,748 | +74.3% |
| Furniture and vehicles | 24 | €26,461 | €20,287 | -€6,174 | -23.3% |
| Current assets | 29/58 | €284,652 | €289,969 | +€5,317 | +1.9% |
| Stocks and contracts in progress | 3 | €8,821 | €9,806 | +€985 | +11.2% |
| Stocks | 30/36 | €8,821 | €9,806 | +€985 | +11.2% |
| Amounts receivable within one year | 40/41 | €255,869 | €248,669 | -€7,200 | -2.8% |
| Trade receivables | 40 | €237,869 | €236,868 | -€1,001 | -0.4% |
| Other amounts receivable | 41 | €18,000 | €11,801 | -€6,199 | -34.4% |
| Cash at bank and in hand | 54/58 | €7,537 | €25,992 | +€18,454 | +244.8% |
| Deferred charges and accrued income | 490/1 | €12,425 | €5,502 | -€6,923 | -55.7% |
| Total equity and liabilities | 10/49 | €317,506 | €321,397 | +€3,891 | +1.2% |
| Equity | 10/15 | €111,968 | €116,821 | +€4,852 | +4.3% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €99,968 | €104,821 | +€4,852 | +4.9% |
| Distributable reserves | 133 | €99,968 | €104,821 | +€4,852 | +4.9% |
| Amounts payable | 17/49 | €205,538 | €204,576 | -€961 | -0.5% |
| Amounts payable after more than one year | 17 | €7,576 | €1,930 | -€5,646 | -74.5% |
| Financial debts | 170/4 | €7,576 | €1,930 | -€5,646 | -74.5% |
| Amounts payable within one year | 42/48 | €197,476 | €192,161 | -€5,315 | -2.7% |
| Current portion of amounts payable after more than one year | 42 | €5,439 | €5,646 | +€207 | +3.8% |
| Trade debts | 44 | €142,339 | €127,218 | -€15,121 | -10.6% |
| Suppliers | 440/4 | €142,339 | €127,218 | -€15,121 | -10.6% |
| Taxes, remuneration and social security | 45 | €18,305 | €21,564 | +€3,258 | +17.8% |
| Taxes | 450/3 | €12,551 | €16,982 | +€4,430 | +35.3% |
| Remuneration and social security | 454/9 | €5,754 | €4,582 | -€1,172 | -20.4% |
| Other amounts payable | 47/48 | €31,393 | €37,733 | +€6,340 | +20.2% |
| Accrued charges and deferred income | 492/3 | €486 | €10,486 | +€10,000 | +2056.9% |
| Remuneration, social security and pensions | 62 | €96,589 | €46,148 | -€50,440 | -52.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,370 | €12,344 | +€973 | +8.6% |
| Other operating charges | 640/8 | €1,714 | €1,112 | -€602 | -35.1% |
| Non-recurring operating charges | 66A | - | €243 | +€243 | |
| Gross operating margin | 9900 | €143,770 | €72,198 | -€71,572 | -49.8% |
| Operating profit (loss) | 9901 | €34,098 | €12,351 | -€21,747 | -63.8% |
| Financial charges | 65/66B | €2,311 | €1,799 | -€512 | -22.2% |
| Recurring financial charges | 65 | €2,311 | €1,799 | -€512 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | €31,786 | €10,551 | -€21,235 | -66.8% |
| Income taxes | 67/77 | €12,730 | €5,699 | -€7,031 | -55.2% |
| Profit (loss) for the period | 9904 | €19,056 | €4,852 | -€14,204 | -74.5% |
| Profit (loss) for the period to be appropriated | 9905 | €19,056 | €4,852 | -€14,204 | -74.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.