BART BLOCKX: 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.
BART BLOCKX
Largest movements
- Tangible fixed assets -€10,139
down €10,139 (-7.7%), from €131,466 to €121,327
of which Land and buildings: -€10,844
- Receivables within one year +€8,841
up €8,841 (+14.0%), from €62,932 to €71,773
of which Trade receivables: +€6,650
- Profit (loss) carried forward +€18,141
up €18,141 (+43.0%), from -€42,161 to -€24,020
- Debts after one year -€14,007
down €14,007 (-18.0%), from €78,022 to €64,015
- Tax, wage and social debts -€4,839
down €4,839 (-87.9%), from €5,508 to €669
- Financial income +€27,423
up €27,423 (+1,341%), from €2,045 to €29,468
- Gross operating margin -€8,995
down €8,995 (-48.2%), from €18,657 to €9,662
- Other operating charges +€3,277
up €3,277 (+115%), from €2,844 to €6,121
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 | €198,208 | €198,260 | +€52 | 0.0% |
| Fixed assets | 21/28 | €131,466 | €121,327 | -€10,139 | -7.7% |
| Tangible fixed assets | 22/27 | €131,466 | €121,327 | -€10,139 | -7.7% |
| Land and buildings | 22 | €116,777 | €105,934 | -€10,844 | -9.3% |
| Plant, machinery and equipment | 23 | €14,689 | €15,394 | +€705 | +4.8% |
| Current assets | 29/58 | €66,742 | €76,933 | +€10,191 | +15.3% |
| Amounts receivable within one year | 40/41 | €62,932 | €71,773 | +€8,841 | +14.0% |
| Trade receivables | 40 | €0 | €6,650 | +€6,650 | |
| Other amounts receivable | 41 | €62,932 | €65,123 | +€2,191 | +3.5% |
| Cash at bank and in hand | 54/58 | €2,916 | €4,288 | +€1,372 | +47.1% |
| Deferred charges and accrued income | 490/1 | €894 | €872 | -€22 | -2.5% |
| Total equity and liabilities | 10/49 | €198,208 | €198,260 | +€52 | 0.0% |
| Equity | 10/15 | €99,381 | €117,522 | +€18,141 | +18.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €121,541 | €121,541 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €0 | -€2,000 | -100% |
| Reserves not available under the articles | 1311 | €2,000 | €0 | -€2,000 | -100% |
| Distributable reserves | 133 | €119,541 | €121,541 | +€2,000 | +1.7% |
| Profit (loss) carried forward | 14 | -€42,161 | -€24,020 | +€18,141 | +43.0% |
| Amounts payable | 17/49 | €98,828 | €80,738 | -€18,090 | -18.3% |
| Amounts payable after more than one year | 17 | €78,022 | €64,015 | -€14,007 | -18.0% |
| Financial debts | 170/4 | €78,022 | €64,015 | -€14,007 | -18.0% |
| Amounts payable within one year | 42/48 | €20,806 | €16,723 | -€4,083 | -19.6% |
| Current portion of amounts payable after more than one year | 42 | €13,731 | €14,007 | +€275 | +2.0% |
| Trade debts | 44 | €1,567 | €2,048 | +€481 | +30.7% |
| Suppliers | 440/4 | €1,567 | €2,048 | +€481 | +30.7% |
| Taxes, remuneration and social security | 45 | €5,508 | €669 | -€4,839 | -87.9% |
| Taxes | 450/3 | €5,508 | €669 | -€4,839 | -87.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,816 | €12,694 | -€122 | -0.9% |
| Other operating charges | 640/8 | €2,844 | €6,121 | +€3,277 | +115% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €18,657 | €9,662 | -€8,995 | -48.2% |
| Operating profit (loss) | 9901 | €2,997 | -€9,153 | -€12,150 | |
| Financial income | 75/76B | €2,045 | €29,468 | +€27,423 | +1,341% |
| Recurring financial income | 75 | €2,045 | €29,468 | +€27,423 | +1,341% |
| Financial charges | 65/66B | €2,201 | €2,174 | -€27 | -1.2% |
| Recurring financial charges | 65 | €2,201 | €2,174 | -€27 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €2,841 | €18,141 | +€15,300 | +539% |
| Profit (loss) for the period | 9904 | €2,841 | €18,141 | +€15,300 | +539% |
| Profit (loss) for the period to be appropriated | 9905 | €2,841 | €18,141 | +€15,300 | +539% |
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 14 October 2026 via checked.be.