BLAISE SERVICES: 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 SERVICES
Largest movements
- Receivables within one year -€35,512
down €35,512 (-59.2%), from €60,005 to €24,493
of which Trade receivables: -€35,512
- Tangible fixed assets -€23,012
down €23,012 (-23.9%), from €96,360 to €73,348
of which Furniture and vehicles: -€22,668
- Cash +€11,715
up €11,715 (+468.2%), from €2,502 to €14,217
mainly Net result for the year (+€38,732) and Receivables within one year (+€35,512)
- Stocks and contracts -€5,596
down €5,596 (-7.8%), from €71,946 to €66,350
- Profit (loss) carried forward +€38,732
up €38,732, from -€31,534 to €7,199
- Debts after one year -€28,869
down €28,869 (-36.3%), from €79,491 to €50,622
- Trade debts -€28,221
down €28,221 (-73.8%), from €38,215 to €9,994
- Advances received -€25,630
down €25,630 (-95.5%), from €26,830 to €1,200
- Short-term financial debts -€14,091
down €14,091 (-61.1%), from €23,063 to €8,971
of which Credit institutions: -€14,091
- Gross operating margin +€18,716
up €18,716 (+28.7%), from €65,288 to €84,005
- Depreciation +€13,264
up €13,264 (+61.0%), from €21,748 to €35,012
- Other operating charges +€2,491
up €2,491 (+172.2%), from €1,447 to €3,938
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €232,071 | €181,521 | -€50,550 | -21.8% |
| Fixed assets | 21/28 | €96,495 | €73,483 | -€23,012 | -23.8% |
| Tangible fixed assets | 22/27 | €96,360 | €73,348 | -€23,012 | -23.9% |
| Plant, machinery and equipment | 23 | €998 | €655 | -€344 | -34.4% |
| Furniture and vehicles | 24 | €95,362 | €72,694 | -€22,668 | -23.8% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €135,576 | €108,038 | -€27,538 | -20.3% |
| Stocks and contracts in progress | 3 | €71,946 | €66,350 | -€5,596 | -7.8% |
| Stocks | 30/36 | €71,946 | €66,350 | -€5,596 | -7.8% |
| Amounts receivable within one year | 40/41 | €60,005 | €24,493 | -€35,512 | -59.2% |
| Trade receivables | 40 | €60,005 | €24,493 | -€35,512 | -59.2% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €2,502 | €14,217 | +€11,715 | +468.2% |
| Deferred charges and accrued income | 490/1 | €1,123 | €2,978 | +€1,855 | +165.3% |
| Total equity and liabilities | 10/49 | €232,071 | €181,521 | -€50,550 | -21.8% |
| Equity | 10/15 | €37,066 | €75,799 | +€38,732 | +104.5% |
| Contributions | 10/11 | €68,600 | €68,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,534 | €7,199 | +€38,732 | |
| Amounts payable | 17/49 | €195,005 | €105,723 | -€89,282 | -45.8% |
| Amounts payable after more than one year | 17 | €79,491 | €50,622 | -€28,869 | -36.3% |
| Financial debts | 170/4 | €79,491 | €50,622 | -€28,869 | -36.3% |
| Amounts payable within one year | 42/48 | €115,514 | €55,101 | -€60,413 | -52.3% |
| Current portion of amounts payable after more than one year | 42 | €17,114 | €17,662 | +€548 | +3.2% |
| Financial debts | 43 | €23,063 | €8,971 | -€14,091 | -61.1% |
| Credit institutions | 430/8 | €21,813 | €7,721 | -€14,091 | -64.6% |
| Other loans | 439 | €1,250 | €1,250 | = | 0.0% |
| Trade debts | 44 | €38,215 | €9,994 | -€28,221 | -73.8% |
| Suppliers | 440/4 | €38,215 | €9,994 | -€28,221 | -73.8% |
| Advances received on contracts in progress | 46 | €26,830 | €1,200 | -€25,630 | -95.5% |
| Taxes, remuneration and social security | 45 | €6,363 | €13,685 | +€7,322 | +115.1% |
| Taxes | 450/3 | €6,363 | €13,685 | +€7,322 | +115.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,930 | €3,589 | -€341 | -8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,748 | €35,012 | +€13,264 | +61.0% |
| Other operating charges | 640/8 | €1,447 | €3,938 | +€2,491 | +172.2% |
| Gross operating margin | 9900 | €65,288 | €84,005 | +€18,716 | +28.7% |
| Operating profit (loss) | 9901 | €42,094 | €45,056 | +€2,962 | +7.0% |
| Financial income | 75/76B | €2 | €4 | +€1 | +64.0% |
| Recurring financial income | 75 | €2 | €4 | +€1 | +64.0% |
| Financial charges | 65/66B | €5,667 | €6,187 | +€520 | +9.2% |
| Recurring financial charges | 65 | €5,667 | €6,187 | +€520 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | €36,429 | €38,872 | +€2,443 | +6.7% |
| Income taxes | 67/77 | €132 | €140 | +€8 | +6.1% |
| Profit (loss) for the period | 9904 | €36,298 | €38,732 | +€2,435 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €36,298 | €38,732 | +€2,435 | +6.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.