BLACKLYNX: 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.
BLACKLYNX
Largest movements
- Tangible fixed assets -€1,138
down €1,138 (-89.2%), from €1,275 to €138
- Profit (loss) carried forward -€32,557
down €32,557 (-66.3%), from €49,092 to €16,535
- Other debts +€32,464
up €32,464 (+453%), from €7,164 to €39,628
- Contributions +€6,200
up €6,200 (+50.0%), from €12,400 to €18,600
- Tax, wage and social debts -€4,765
down €4,765 (-32.8%), from €14,549 to €9,783
of which Taxes: -€4,765
- Short-term financial debts -€1,885
down €1,885 (-100%), from €1,885 to €0
- Gross operating margin +€5,241
up €5,241 (+25.9%), from €20,210 to €25,451
- Depreciation -€2,262
down €2,262 (-65.5%), from €3,455 to €1,193
- Taxes +€1,648
up €1,648 (+45.4%), from €3,629 to €5,278
- Financial charges -€434
down €434 (-29.3%), from €1,478 to €1,044
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 | €88,994 | €87,299 | -€1,696 | -1.9% |
| Fixed assets | 21/28 | €1,641 | €238 | -€1,403 | -85.5% |
| Intangible fixed assets | 21 | €56 | €0 | -€56 | -100% |
| Tangible fixed assets | 22/27 | €1,275 | €138 | -€1,138 | -89.2% |
| Furniture and vehicles | 24 | €1,275 | €138 | -€1,138 | -89.2% |
| Financial fixed assets | 28 | €310 | €100 | -€210 | -67.7% |
| Current assets | 29/58 | €87,353 | €87,061 | -€292 | -0.3% |
| Amounts receivable within one year | 40/41 | €15,483 | €15,622 | +€140 | +0.9% |
| Trade receivables | 40 | €11,616 | €14,399 | +€2,783 | +24.0% |
| Other amounts receivable | 41 | €3,867 | €1,223 | -€2,643 | -68.4% |
| Cash at bank and in hand | 54/58 | €69,537 | €69,433 | -€104 | -0.1% |
| Deferred charges and accrued income | 490/1 | €2,333 | €2,006 | -€328 | -14.0% |
| Total equity and liabilities | 10/49 | €88,994 | €87,299 | -€1,696 | -1.9% |
| Equity | 10/15 | €63,352 | €35,995 | -€27,357 | -43.2% |
| Contributions | 10/11 | €12,400 | €18,600 | +€6,200 | +50.0% |
| Reserves | 13 | €1,860 | €860 | -€1,000 | -53.8% |
| Distributable reserves | 133 | €1,860 | €860 | -€1,000 | -53.8% |
| Profit (loss) carried forward | 14 | €49,092 | €16,535 | -€32,557 | -66.3% |
| Amounts payable | 17/49 | €25,642 | €51,303 | +€25,661 | +100% |
| Amounts payable within one year | 42/48 | €25,642 | €51,303 | +€25,661 | +100% |
| Financial debts | 43 | €1,885 | €0 | -€1,885 | -100% |
| Credit institutions | 430/8 | €1,885 | €0 | -€1,885 | -100% |
| Trade debts | 44 | €2,045 | €1,892 | -€153 | -7.5% |
| Suppliers | 440/4 | €2,045 | €1,892 | -€153 | -7.5% |
| Taxes, remuneration and social security | 45 | €14,549 | €9,783 | -€4,765 | -32.8% |
| Taxes | 450/3 | €12,049 | €7,283 | -€4,765 | -39.6% |
| Remuneration and social security | 454/9 | €2,500 | €2,500 | = | 0.0% |
| Other amounts payable | 47/48 | €7,164 | €39,628 | +€32,464 | +453% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,455 | €1,193 | -€2,262 | -65.5% |
| Other operating charges | 640/8 | €654 | €671 | +€17 | +2.5% |
| Gross operating margin | 9900 | €20,210 | €25,451 | +€5,241 | +25.9% |
| Operating profit (loss) | 9901 | €16,101 | €23,587 | +€7,486 | +46.5% |
| Financial income | 75/76B | €9 | €11 | +€2 | +18.7% |
| Recurring financial income | 75 | €9 | €11 | +€2 | +18.7% |
| Financial charges | 65/66B | €1,478 | €1,044 | -€434 | -29.3% |
| Recurring financial charges | 65 | €1,478 | €1,044 | -€434 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | €14,632 | €22,554 | +€7,922 | +54.1% |
| Income taxes | 67/77 | €3,629 | €5,278 | +€1,648 | +45.4% |
| Profit (loss) for the period | 9904 | €11,003 | €17,276 | +€6,273 | +57.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,003 | €17,276 | +€6,273 | +57.0% |
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 19 October 2026 via checked.be.