BLADT EXPERTISES & PARTNERS: what changed
BLADT EXPERTISES & PARTNERS
Largest movements
- Receivables after one year +€15,169
up €15,169 (+19.7%), from €76,954 to €92,123
- Receivables within one year -€10,970
down €10,970 (-59.8%), from €18,356 to €7,386
of which Trade receivables: -€10,977
- Tangible fixed assets +€8,394
up €8,394 (+298%), from €2,813 to €11,208
of which Furniture and vehicles: +€6,663
- Cash -€1,957
down €1,957 (-100%), from €1,957 to €0
mainly Receivables after one year (-€15,169) and Investment in fixed assets (net) (-€10,094)
- Reserves +€12,193
up €12,193 (+21.5%), from €56,798 to €68,991
of which Distributable reserves: +€12,193
- Trade debts -€6,813
down €6,813 (-17.6%), from €38,679 to €31,866
- Debts after one year +€3,658
up €3,658 (+284%), from €1,288 to €4,946
- Current portion of long-term debt +€1,728
up €1,728 (+143%), from €1,212 to €2,940
- Gross operating margin +€7,627
up €7,627 (+32.6%), from €23,362 to €30,989
- Taxes +€6,266
up €6,266 (+120%), from €5,236 to €11,502
- Depreciation +€1,588
up €1,588 (+1,418%), from €112 to €1,700
- Other operating charges +€774
up €774 (+23.3%), from €3,319 to €4,094
- Write-downs -€356
no longer reported in 2024 (was €356)
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €102,017 | €113,687 | +€11,671 | +11.4% |
| Fixed assets | 21/28 | €2,813 | €11,208 | +€8,394 | +298% |
| Tangible fixed assets | 22/27 | €2,813 | €11,208 | +€8,394 | +298% |
| Plant, machinery and equipment | 23 | €2,813 | €4,545 | +€1,731 | +61.5% |
| Furniture and vehicles | 24 | - | €6,663 | +€6,663 | |
| Current assets | 29/58 | €99,203 | €102,480 | +€3,276 | +3.3% |
| Amounts receivable after more than one year | 29 | €76,954 | €92,123 | +€15,169 | +19.7% |
| Other amounts receivable | 291 | €76,954 | €92,123 | +€15,169 | +19.7% |
| Amounts receivable within one year | 40/41 | €18,356 | €7,386 | -€10,970 | -59.8% |
| Trade receivables | 40 | €18,356 | €7,379 | -€10,977 | -59.8% |
| Other amounts receivable | 41 | - | €6 | +€6 | |
| Cash at bank and in hand | 54/58 | €1,957 | €0 | -€1,957 | -100% |
| Deferred charges and accrued income | 490/1 | €1,937 | €2,971 | +€1,035 | +53.4% |
| Total equity and liabilities | 10/49 | €102,017 | €113,687 | +€11,671 | +11.4% |
| Equity | 10/15 | €49,893 | €62,086 | +€12,193 | +24.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €56,798 | €68,991 | +€12,193 | +21.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €44,938 | €57,131 | +€12,193 | +27.1% |
| Profit (loss) carried forward | 14 | -€13,105 | -€13,105 | = | 0.0% |
| Amounts payable | 17/49 | €52,124 | €51,601 | -€523 | -1.0% |
| Amounts payable after more than one year | 17 | €1,288 | €4,946 | +€3,658 | +284% |
| Financial debts | 170/4 | €1,288 | €4,946 | +€3,658 | +284% |
| Amounts payable within one year | 42/48 | €50,836 | €46,655 | -€4,181 | -8.2% |
| Current portion of amounts payable after more than one year | 42 | €1,212 | €2,940 | +€1,728 | +143% |
| Financial debts | 43 | - | €143 | +€143 | |
| Credit institutions | 430/8 | - | €143 | +€143 | |
| Trade debts | 44 | €38,679 | €31,866 | -€6,813 | -17.6% |
| Suppliers | 440/4 | €38,679 | €31,866 | -€6,813 | -17.6% |
| Taxes, remuneration and social security | 45 | €10,945 | €11,706 | +€762 | +7.0% |
| Taxes | 450/3 | €10,945 | €11,706 | +€762 | +7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €112 | €1,700 | +€1,588 | +1,418% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €356 | - | -€356 | |
| Other operating charges | 640/8 | €3,319 | €4,094 | +€774 | +23.3% |
| Gross operating margin | 9900 | €23,362 | €30,989 | +€7,627 | +32.6% |
| Operating profit (loss) | 9901 | €19,575 | €25,196 | +€5,621 | +28.7% |
| Financial income | 75/76B | €1,998 | €2,252 | +€254 | +12.7% |
| Recurring financial income | 75 | €1,998 | €2,252 | +€254 | +12.7% |
| Financial charges | 65/66B | €3,400 | €3,753 | +€353 | +10.4% |
| Recurring financial charges | 65 | €3,400 | €3,753 | +€353 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | €18,174 | €23,695 | +€5,522 | +30.4% |
| Income taxes | 67/77 | €5,236 | €11,502 | +€6,266 | +120% |
| Profit (loss) for the period | 9904 | €12,938 | €12,193 | -€745 | -5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,938 | €12,193 | -€745 | -5.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.