BL COMMUNICATION NEW: 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.
BL COMMUNICATION NEW
Largest movements
- Receivables after one year +€9,000
up €9,000 (+61.6%), from €14,600 to €23,600
- Profit (loss) carried forward +€7,085
up €7,085 (+58.8%), from -€12,048 to -€4,963
- Tax, wage and social debts +€2,487
up €2,487 (+1,615%), from €154 to €2,641
- Accrued charges and deferred income +€2,080
new in 2025: €2,080
- Debts after one year -€2,000
down €2,000 (-16.7%), from €12,000 to €10,000
- Trade debts -€505
no longer reported in 2025 (was €505)
- Gross operating margin +€7,515
up €7,515 (+231%), from €3,250 to €10,765
- Taxes +€2,593
up €2,593 (+1,586%), from €163 to €2,756
- Other operating charges -€223
down €223 (-38.8%), from €574 to €352
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 | €22,858 | €32,105 | +€9,247 | +40.5% |
| Current assets | 29/58 | €22,858 | €32,105 | +€9,247 | +40.5% |
| Amounts receivable after more than one year | 29 | €14,600 | €23,600 | +€9,000 | +61.6% |
| Trade receivables | 290 | €14,600 | €23,600 | +€9,000 | +61.6% |
| Amounts receivable within one year | 40/41 | €6,995 | €7,123 | +€128 | +1.8% |
| Trade receivables | 40 | €6,294 | €6,294 | = | 0.0% |
| Other amounts receivable | 41 | €701 | €829 | +€128 | +18.2% |
| Cash at bank and in hand | 54/58 | €1,263 | €1,383 | +€120 | +9.5% |
| Total equity and liabilities | 10/49 | €22,858 | €32,105 | +€9,247 | +40.5% |
| Equity | 10/15 | €9,952 | €17,037 | +€7,085 | +71.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,048 | -€4,963 | +€7,085 | +58.8% |
| Amounts payable | 17/49 | €12,906 | €15,068 | +€2,163 | +16.8% |
| Amounts payable after more than one year | 17 | €12,000 | €10,000 | -€2,000 | -16.7% |
| Other amounts payable | 178/9 | €12,000 | €10,000 | -€2,000 | -16.7% |
| Amounts payable within one year | 42/48 | €906 | €2,988 | +€2,083 | +230% |
| Trade debts | 44 | €505 | - | -€505 | |
| Suppliers | 440/4 | €505 | - | -€505 | |
| Taxes, remuneration and social security | 45 | €154 | €2,641 | +€2,487 | +1,615% |
| Taxes | 450/3 | €154 | €2,641 | +€2,487 | +1,615% |
| Other amounts payable | 47/48 | €247 | €348 | +€100 | +40.6% |
| Accrued charges and deferred income | 492/3 | - | €2,080 | +€2,080 | |
| Other operating charges | 640/8 | €574 | €352 | -€223 | -38.8% |
| Gross operating margin | 9900 | €3,250 | €10,765 | +€7,515 | +231% |
| Operating profit (loss) | 9901 | €2,676 | €10,414 | +€7,737 | +289% |
| Financial charges | 65/66B | €608 | €573 | -€34 | -5.7% |
| Recurring financial charges | 65 | €608 | €573 | -€34 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €2,069 | €9,841 | +€7,772 | +376% |
| Income taxes | 67/77 | €163 | €2,756 | +€2,593 | +1,586% |
| Profit (loss) for the period | 9904 | €1,905 | €7,085 | +€5,179 | +272% |
| Profit (loss) for the period to be appropriated | 9905 | €1,905 | €7,085 | +€5,179 | +272% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.