BUZZ CONSULT: what changed
What changed
BUZZ CONSULT
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€12,209
2024 · €930+€11,279
Equity
€277,202
2024 · €264,993+€12,209
Cash
€8,041
2024 · €5,172+€2,870
Balance sheet total
€984,787
2024 · €1.1m-€89,008
Largest movements
Assets
- Tangible fixed assets -€58,295
down €58,295 (-6.0%), from €969,323 to €911,029
- Receivables within one year -€35,972
down €35,972 (-41.2%), from €87,219 to €51,247
of which Other amounts receivable: -€29,997
Equity and liabilities
- Other debts -€63,063
down €63,063 (-13.4%), from €470,859 to €407,796
- Debts after one year -€29,611
down €29,611 (-10.7%), from €277,745 to €248,134
- Reserves +€12,000
up €12,000 (+5.0%), from €242,060 to €254,060
of which Distributable reserves: +€12,000
Income statement
- Gross operating margin +€10,400
up €10,400 (+12.6%), from €82,422 to €92,823
- Other operating charges -€4,174
down €4,174 (-38.7%), from €10,797 to €6,623
- Taxes +€4,107
up €4,107 (+590%), from €696 to €4,803
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
€930
Gross operating margin
+€10,400
Depreciation
+€43
Other operating charges
+€4,174
Financial income
+€196
Financial charges
+€573
Taxes
-€4,107
Result 2025
€12,209
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
+€42,335
Investment
-€10,226
Financing
-€29,239
Cash 2024
€5,172
From operations (derived)
+€42,335
Net result for the year
+€12,209
Depreciation
+€65,675
Receivables within one year
+€35,972
Deferred charges and accrued income
+€457
Trade debts
-€3,049
Tax, wage and social debts
-€5,867
Other debts
-€63,063
Investment (derived)
-€10,226
Investment in fixed assets (net)
-€7,381
Current investments
-€2,846
Financing
-€29,239
Debts after one year
-€29,611
Current portion of long-term debt
+€373
Cash 2025
€8,041
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,073,795 | €984,787 | -€89,008 | -8.3% |
| Fixed assets | 21/28 | €969,323 | €911,029 | -€58,295 | -6.0% |
| Tangible fixed assets | 22/27 | €969,323 | €911,029 | -€58,295 | -6.0% |
| Land and buildings | 22 | €696,147 | €677,876 | -€18,271 | -2.6% |
| Plant, machinery and equipment | 23 | €1,336 | €959 | -€377 | -28.2% |
| Furniture and vehicles | 24 | €37,473 | €24,456 | -€13,017 | -34.7% |
| Other tangible fixed assets | 26 | €234,368 | €207,738 | -€26,630 | -11.4% |
| Current assets | 29/58 | €104,471 | €73,758 | -€30,714 | -29.4% |
| Amounts receivable within one year | 40/41 | €87,219 | €51,247 | -€35,972 | -41.2% |
| Trade receivables | 40 | €51,694 | €45,719 | -€5,975 | -11.6% |
| Other amounts receivable | 41 | €35,525 | €5,528 | -€29,997 | -84.4% |
| Current investments | 50/53 | €6,362 | €9,208 | +€2,846 | +44.7% |
| Cash at bank and in hand | 54/58 | €5,172 | €8,041 | +€2,870 | +55.5% |
| Deferred charges and accrued income | 490/1 | €5,719 | €5,261 | -€457 | -8.0% |
| Total equity and liabilities | 10/49 | €1,073,795 | €984,787 | -€89,008 | -8.3% |
| Equity | 10/15 | €264,993 | €277,202 | +€12,209 | +4.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €242,060 | €254,060 | +€12,000 | +5.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €240,200 | €252,200 | +€12,000 | +5.0% |
| Profit (loss) carried forward | 14 | €4,333 | €4,542 | +€209 | +4.8% |
| Amounts payable | 17/49 | €808,801 | €707,584 | -€101,217 | -12.5% |
| Amounts payable after more than one year | 17 | €277,745 | €248,134 | -€29,611 | -10.7% |
| Financial debts | 170/4 | €277,745 | €248,134 | -€29,611 | -10.7% |
| Amounts payable within one year | 42/48 | €531,056 | €459,450 | -€71,606 | -13.5% |
| Current portion of amounts payable after more than one year | 42 | €29,239 | €29,611 | +€373 | +1.3% |
| Trade debts | 44 | €15,100 | €12,051 | -€3,049 | -20.2% |
| Suppliers | 440/4 | €15,100 | €12,051 | -€3,049 | -20.2% |
| Taxes, remuneration and social security | 45 | €15,859 | €9,992 | -€5,867 | -37.0% |
| Taxes | 450/3 | €12,759 | €6,892 | -€5,867 | -46.0% |
| Remuneration and social security | 454/9 | €3,100 | €3,100 | = | 0.0% |
| Other amounts payable | 47/48 | €470,859 | €407,796 | -€63,063 | -13.4% |
| Non-recurring operating income | 76A | - | €670 | +€670 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65,718 | €65,675 | -€43 | -0.1% |
| Other operating charges | 640/8 | €10,797 | €6,623 | -€4,174 | -38.7% |
| Gross operating margin | 9900 | €82,422 | €92,823 | +€10,400 | +12.6% |
| Operating profit (loss) | 9901 | €5,907 | €20,524 | +€14,617 | +247% |
| Financial income | 75/76B | €175 | €371 | +€196 | +112% |
| Recurring financial income | 75 | €175 | €371 | +€196 | +112% |
| Financial charges | 65/66B | €4,456 | €3,883 | -€573 | -12.9% |
| Recurring financial charges | 65 | €4,456 | €3,883 | -€573 | -12.9% |
| Profit (loss) for the period before taxes | 9903 | €1,626 | €17,012 | +€15,386 | +946% |
| Income taxes | 67/77 | €696 | €4,803 | +€4,107 | +590% |
| Profit (loss) for the period | 9904 | €930 | €12,209 | +€11,279 | +1,213% |
| Profit (loss) for the period to be appropriated | 9905 | €930 | €12,209 | +€11,279 | +1,213% |
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 4 November 2026 via checked.be.