AU BLE BLOND: 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.
AU BLE BLOND
Largest movements
- Stocks and contracts -€22,170
no longer reported in 2025 (was €22,170)
- Cash +€16,482
up €16,482 (+49.7%), from €33,132 to €49,614
mainly Advances received (+€50,000) and Other debts (+€45,000)
- Intangible fixed assets -€5,833
no longer reported in 2025 (was €5,833)
- Receivables within one year +€5,516
up €5,516 (+7.4%), from €74,202 to €79,718
of which Trade receivables: +€22,721
- Advances received +€50,000
new in 2025: €50,000
- Profit (loss) carried forward -€46,474
down €46,474 (-88.5%), from €52,485 to €6,012
- Other debts +€45,000
new in 2025: €45,000
- Trade debts -€38,327
down €38,327 (-99.7%), from €38,443 to €116
- Tax, wage and social debts -€16,205
down €16,205 (-66.7%), from €24,290 to €8,085
of which Remuneration and social security: -€12,607
- Staff costs +€10,010
up €10,010 (+10.8%), from €93,084 to €103,094
- Depreciation -€5,000
no longer reported in 2025 (was €5,000)
- Gross operating margin -€2,421
down €2,421 (-2.2%), from €111,280 to €108,859
- Taxes -€2,213
no longer reported in 2025 (was €2,213)
- Financial income +€2,084
new in 2025: €2,084
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.
Derived cash bridge
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 | €135,678 | €129,672 | -€6,006 | -4.4% |
| Fixed assets | 21/28 | €6,174 | €341 | -€5,833 | -94.5% |
| Intangible fixed assets | 21 | €5,833 | - | -€5,833 | |
| Financial fixed assets | 28 | €341 | €341 | = | 0.0% |
| Current assets | 29/58 | €129,505 | €129,332 | -€173 | -0.1% |
| Stocks and contracts in progress | 3 | €22,170 | - | -€22,170 | |
| Stocks | 30/36 | €22,170 | - | -€22,170 | |
| Amounts receivable within one year | 40/41 | €74,202 | €79,718 | +€5,516 | +7.4% |
| Trade receivables | 40 | €27,279 | €50,000 | +€22,721 | +83.3% |
| Other amounts receivable | 41 | €46,923 | €29,718 | -€17,205 | -36.7% |
| Cash at bank and in hand | 54/58 | €33,132 | €49,614 | +€16,482 | +49.7% |
| Total equity and liabilities | 10/49 | €135,678 | €129,672 | -€6,006 | -4.4% |
| Equity | 10/15 | €72,945 | €26,472 | -€46,474 | -63.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €52,485 | €6,012 | -€46,474 | -88.5% |
| Amounts payable | 17/49 | €62,733 | €103,201 | +€40,468 | +64.5% |
| Amounts payable within one year | 42/48 | €62,733 | €103,201 | +€40,468 | +64.5% |
| Trade debts | 44 | €38,443 | €116 | -€38,327 | -99.7% |
| Suppliers | 440/4 | €38,443 | €116 | -€38,327 | -99.7% |
| Advances received on contracts in progress | 46 | - | €50,000 | +€50,000 | |
| Taxes, remuneration and social security | 45 | €24,290 | €8,085 | -€16,205 | -66.7% |
| Taxes | 450/3 | €4,226 | €628 | -€3,598 | -85.1% |
| Remuneration and social security | 454/9 | €20,064 | €7,457 | -€12,607 | -62.8% |
| Other amounts payable | 47/48 | - | €45,000 | +€45,000 | |
| Non-recurring operating income | 76A | - | €44,167 | +€44,167 | |
| Remuneration, social security and pensions | 62 | €93,084 | €103,094 | +€10,010 | +10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,000 | - | -€5,000 | |
| Other operating charges | 640/8 | €747 | €242 | -€505 | -67.6% |
| Non-recurring operating charges | 66A | - | €4,900 | +€4,900 | |
| Gross operating margin | 9900 | €111,280 | €108,859 | -€2,421 | -2.2% |
| Operating profit (loss) | 9901 | €12,449 | €623 | -€11,826 | -95.0% |
| Financial income | 75/76B | - | €2,084 | +€2,084 | |
| Recurring financial income | 75 | - | €2,084 | +€2,084 | |
| Financial charges | 65/66B | €2,699 | €4,180 | +€1,481 | +54.9% |
| Recurring financial charges | 65 | €2,699 | €4,180 | +€1,481 | +54.9% |
| Profit (loss) for the period before taxes | 9903 | €9,750 | -€1,474 | -€11,223 | |
| Income taxes | 67/77 | €2,213 | - | -€2,213 | |
| Profit (loss) for the period | 9904 | €7,537 | -€1,474 | -€9,011 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,537 | -€1,474 | -€9,011 |
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 31 October 2026 via checked.be.