BIOLOCO: what changed
Two fiscal 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.
BIOLOCO
Largest movements
- Tangible fixed assets +€1,503
new in 2025: €1,503
- Stocks and contracts -€520
down €520 (-21.2%), from €2,453 to €1,933
- Cash -€331
down €331 (-68.0%), from €487 to €156
mainly Other debts (-€15,470) and Investment in fixed assets (net) (-€1,710)
- Receivables within one year -€140
down €140 (-3.4%), from €4,181 to €4,040
of which Other amounts receivable: -€236
- Profit (loss) carried forward +€17,200
up €17,200 (+14.1%), from -€121,889 to -€104,689
- Other debts -€15,470
down €15,470 (-13.2%), from €117,295 to €101,825
- Trade debts -€626
down €626 (-9.4%), from €6,624 to €5,998
- Tax, wage and social debts -€512
down €512 (-67.2%), from €762 to €250
- Other operating charges -€484
down €484 (-39.7%), from €1,218 to €734
- Financial income -€355
down €355 (-61.0%), from €582 to €227
- Gross operating margin -€311
down €311 (-1.7%), from €18,599 to €18,288
- Depreciation +€207
new in 2025: €207
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 | €8,991 | €9,583 | +€592 | +6.6% |
| Fixed assets | 21/28 | €245 | €1,747 | +€1,503 | +614.4% |
| Tangible fixed assets | 22/27 | - | €1,503 | +€1,503 | |
| Furniture and vehicles | 24 | - | €1,503 | +€1,503 | |
| Financial fixed assets | 28 | €245 | €245 | = | 0.0% |
| Current assets | 29/58 | €8,747 | €7,836 | -€911 | -10.4% |
| Stocks and contracts in progress | 3 | €2,453 | €1,933 | -€520 | -21.2% |
| Stocks | 30/36 | €2,453 | €1,933 | -€520 | -21.2% |
| Amounts receivable within one year | 40/41 | €4,181 | €4,040 | -€140 | -3.4% |
| Trade receivables | 40 | €3,448 | €3,543 | +€96 | +2.8% |
| Other amounts receivable | 41 | €733 | €497 | -€236 | -32.2% |
| Cash at bank and in hand | 54/58 | €487 | €156 | -€331 | -68.0% |
| Deferred charges and accrued income | 490/1 | €1,627 | €1,708 | +€81 | +5.0% |
| Total equity and liabilities | 10/49 | €8,991 | €9,583 | +€592 | +6.6% |
| Equity | 10/15 | -€115,689 | -€98,489 | +€17,200 | +14.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,889 | -€104,689 | +€17,200 | +14.1% |
| Amounts payable | 17/49 | €124,680 | €108,073 | -€16,608 | -13.3% |
| Amounts payable within one year | 42/48 | €124,680 | €108,073 | -€16,608 | -13.3% |
| Trade debts | 44 | €6,624 | €5,998 | -€626 | -9.4% |
| Suppliers | 440/4 | €6,624 | €5,998 | -€626 | -9.4% |
| Taxes, remuneration and social security | 45 | €762 | €250 | -€512 | -67.2% |
| Taxes | 450/3 | €762 | €250 | -€512 | -67.2% |
| Other amounts payable | 47/48 | €117,295 | €101,825 | -€15,470 | -13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €207 | +€207 | |
| Other operating charges | 640/8 | €1,218 | €734 | -€484 | -39.7% |
| Gross operating margin | 9900 | €18,599 | €18,288 | -€311 | -1.7% |
| Operating profit (loss) | 9901 | €17,381 | €17,346 | -€34 | -0.2% |
| Financial income | 75/76B | €582 | €227 | -€355 | -61.0% |
| Recurring financial income | 75 | €582 | €227 | -€355 | -61.0% |
| Financial charges | 65/66B | €259 | €373 | +€115 | +44.3% |
| Recurring financial charges | 65 | €259 | €373 | +€115 | +44.3% |
| Profit (loss) for the period before taxes | 9903 | €17,704 | €17,200 | -€504 | -2.8% |
| Profit (loss) for the period | 9904 | €17,704 | €17,200 | -€504 | -2.8% |
| Profit (loss) for the period to be appropriated | 9905 | €17,704 | €17,200 | -€504 | -2.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.