Benny Blockx: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Benny Blockx
Largest movements
- Cash -€14,648
down €14,648 (-52.2%), from €28,059 to €13,411
mainly Investment in fixed assets (net) (-€19,101) and Contributions, distributions and other (-€5,940)
- Tangible fixed assets +€8,100
up €8,100 (+21.0%), from €38,650 to €46,749
- Receivables within one year +€5,053
up €5,053 (+22.1%), from €22,826 to €27,879
of which Other amounts receivable: +€4,013
- Stocks and contracts +€4,522
new in 2025: €4,522
- Deferred charges and accrued income -€2,750
down €2,750 (-48.7%), from €5,644 to €2,894
- Current portion of long-term debt +€7,856
up €7,856 (+97.0%), from €8,096 to €15,952
- Debts after one year -€5,833
down €5,833 (-39.1%), from €14,926 to €9,093
- Reserves -€3,423
down €3,423 (-8.2%), from €41,972 to €38,549
- Trade debts +€3,243
up €3,243 (+118%), from €2,749 to €5,993
- Tax, wage and social debts -€1,536
down €1,536 (-16.9%), from €9,065 to €7,529
- Gross operating margin -€8,516
down €8,516 (-25.9%), from €32,835 to €24,318
- Depreciation +€6,713
up €6,713 (+157%), from €4,289 to €11,001
- Taxes -€4,704
down €4,704 (-79.1%), from €5,950 to €1,245
- Other operating charges +€3,322
up €3,322 (+70.5%), from €4,711 to €8,033
- Financial charges +€904
up €904 (+106%), from €853 to €1,758
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €95,178 | €95,456 | +€278 | +0.3% |
| Fixed assets | 21/28 | €38,650 | €46,749 | +€8,100 | +21.0% |
| Tangible fixed assets | 22/27 | €38,650 | €46,749 | +€8,100 | +21.0% |
| Furniture and vehicles | 24 | €38,650 | €46,749 | +€8,100 | +21.0% |
| Current assets | 29/58 | €56,528 | €48,706 | -€7,822 | -13.8% |
| Stocks and contracts in progress | 3 | - | €4,522 | +€4,522 | |
| Stocks | 30/36 | - | €4,522 | +€4,522 | |
| Amounts receivable within one year | 40/41 | €22,826 | €27,879 | +€5,053 | +22.1% |
| Trade receivables | 40 | €19,229 | €20,270 | +€1,041 | +5.4% |
| Other amounts receivable | 41 | €3,596 | €7,609 | +€4,013 | +112% |
| Cash at bank and in hand | 54/58 | €28,059 | €13,411 | -€14,648 | -52.2% |
| Deferred charges and accrued income | 490/1 | €5,644 | €2,894 | -€2,750 | -48.7% |
| Total equity and liabilities | 10/49 | €95,178 | €95,456 | +€278 | +0.3% |
| Equity | 10/15 | €54,372 | €50,949 | -€3,423 | -6.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €41,972 | €38,549 | -€3,423 | -8.2% |
| Distributable reserves | 133 | €41,972 | €38,549 | -€3,423 | -8.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €40,807 | €44,507 | +€3,700 | +9.1% |
| Amounts payable after more than one year | 17 | €14,926 | €9,093 | -€5,833 | -39.1% |
| Financial debts | 170/4 | €14,926 | €9,093 | -€5,833 | -39.1% |
| Amounts payable within one year | 42/48 | €25,880 | €35,414 | +€9,534 | +36.8% |
| Current portion of amounts payable after more than one year | 42 | €8,096 | €15,952 | +€7,856 | +97.0% |
| Trade debts | 44 | €2,749 | €5,993 | +€3,243 | +118% |
| Suppliers | 440/4 | €2,749 | €5,993 | +€3,243 | +118% |
| Taxes, remuneration and social security | 45 | €9,065 | €7,529 | -€1,536 | -16.9% |
| Taxes | 450/3 | €9,065 | €7,529 | -€1,536 | -16.9% |
| Other amounts payable | 47/48 | €5,969 | €5,940 | -€30 | -0.5% |
| Non-recurring operating income | 76A | - | €5,999 | +€5,999 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,289 | €11,001 | +€6,713 | +157% |
| Other operating charges | 640/8 | €4,711 | €8,033 | +€3,322 | +70.5% |
| Non-recurring operating charges | 66A | €1,827 | €0 | -€1,827 | -100% |
| Gross operating margin | 9900 | €32,835 | €24,318 | -€8,516 | -25.9% |
| Operating profit (loss) | 9901 | €22,008 | €5,283 | -€16,725 | -76.0% |
| Financial income | 75/76B | €815 | €237 | -€578 | -70.9% |
| Recurring financial income | 75 | €815 | €237 | -€578 | -70.9% |
| Financial charges | 65/66B | €853 | €1,758 | +€904 | +106% |
| Recurring financial charges | 65 | €853 | €1,758 | +€904 | +106% |
| Profit (loss) for the period before taxes | 9903 | €21,969 | €3,762 | -€18,207 | -82.9% |
| Income taxes | 67/77 | €5,950 | €1,245 | -€4,704 | -79.1% |
| Profit (loss) for the period | 9904 | €16,020 | €2,517 | -€13,503 | -84.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,020 | €2,517 | -€13,503 | -84.3% |
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 1 November 2026 via checked.be.