Blaise Immo: 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.
Blaise Immo
Largest movements
- Receivables within one year +€7,676
up €7,676 (+40.2%), from €19,082 to €26,758
of which Other amounts receivable: +€4,522
- Cash +€5,372
up €5,372 (+50.6%), from €10,614 to €15,986
mainly Other debts (+€6,400) and Net result for the year (+€3,561)
- Other debts +€6,400
up €6,400 (+16614.7%), from €39 to €6,439
- Profit (loss) carried forward +€3,561
up €3,561 (+12.1%), from €29,394 to €32,955
- Trade debts +€3,086
up €3,086 (+175.0%), from €1,764 to €4,850
- Gross operating margin -€5,245
down €5,245 (-49.5%), from €10,605 to €5,360
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 | €32,196 | €45,244 | +€13,048 | +40.5% |
| Current assets | 29/58 | €32,196 | €45,244 | +€13,048 | +40.5% |
| Stocks and contracts in progress | 3 | €2,500 | €2,500 | = | 0.0% |
| Contracts in progress | 37 | €2,500 | €2,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €19,082 | €26,758 | +€7,676 | +40.2% |
| Trade receivables | 40 | €3,206 | €6,360 | +€3,155 | +98.4% |
| Other amounts receivable | 41 | €15,876 | €20,398 | +€4,522 | +28.5% |
| Cash at bank and in hand | 54/58 | €10,614 | €15,986 | +€5,372 | +50.6% |
| Total equity and liabilities | 10/49 | €32,196 | €45,244 | +€13,048 | +40.5% |
| Equity | 10/15 | €30,394 | €33,955 | +€3,561 | +11.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,394 | €32,955 | +€3,561 | +12.1% |
| Amounts payable | 17/49 | €1,802 | €11,289 | +€9,487 | +526.4% |
| Amounts payable within one year | 42/48 | €1,802 | €11,289 | +€9,487 | +526.4% |
| Trade debts | 44 | €1,764 | €4,850 | +€3,086 | +175.0% |
| Suppliers | 440/4 | €1,764 | €4,850 | +€3,086 | +175.0% |
| Taxes, remuneration and social security | 45 | - | €1 | +€1 | |
| Taxes | 450/3 | - | €1 | +€1 | |
| Other amounts payable | 47/48 | €39 | €6,439 | +€6,400 | +16614.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €10,605 | €5,360 | -€5,245 | -49.5% |
| Operating profit (loss) | 9901 | €10,218 | €4,960 | -€5,257 | -51.5% |
| Financial income | 75/76B | - | €35 | +€35 | |
| Recurring financial income | 75 | - | €35 | +€35 | |
| Financial charges | 65/66B | €200 | €277 | +€76 | +38.0% |
| Recurring financial charges | 65 | €200 | €277 | +€76 | +38.0% |
| Profit (loss) for the period before taxes | 9903 | €10,017 | €4,719 | -€5,298 | -52.9% |
| Income taxes | 67/77 | €1,178 | €1,158 | -€20 | -1.7% |
| Profit (loss) for the period | 9904 | €8,839 | €3,561 | -€5,278 | -59.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,839 | €3,561 | -€5,278 | -59.7% |
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 4 October 2026 via checked.be.