BLAKA: 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.
BLAKA
Largest movements
- Cash +€43,936
up €43,936 (+156.6%), from €28,059 to €71,994
mainly Net result for the year (+€24,179) and Other debts (+€24,000)
- Tangible fixed assets +€17,110
up €17,110 (+45.8%), from €37,320 to €54,430
of which Furniture and vehicles: +€10,066
- Receivables within one year +€15,470
up €15,470 (+46.6%), from €33,187 to €48,657
of which Other amounts receivable: +€17,620
- Reserves +€24,179
up €24,179 (+60.2%), from €40,152 to €64,332
- Other debts +€24,000
new in 2024: €24,000
- Debts after one year +€11,776
up €11,776 (+179.9%), from €6,546 to €18,321
- Tax, wage and social debts +€11,515
up €11,515 (+134.8%), from €8,544 to €20,058
of which Taxes: +€10,699
- Current portion of long-term debt +€8,214
up €8,214 (+50.3%), from €16,333 to €24,547
- Gross operating margin +€20,262
up €20,262 (+33.7%), from €60,047 to €80,308
- Staff costs +€15,521
up €15,521 (+186.1%), from €8,342 to €23,863
- Financial charges +€1,795
up €1,795 (+41.2%), from €4,354 to €6,149
- Financial income +€1,408
up €1,408 (+204.1%), from €690 to €2,099
- Taxes +€1,400
up €1,400 (+12.1%), from €11,583 to €12,983
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 | €106,846 | €182,251 | +€75,405 | +70.6% |
| Fixed assets | 21/28 | €39,963 | €57,073 | +€17,110 | +42.8% |
| Tangible fixed assets | 22/27 | €37,320 | €54,430 | +€17,110 | +45.8% |
| Furniture and vehicles | 24 | €20,019 | €30,086 | +€10,066 | +50.3% |
| Other tangible fixed assets | 26 | €17,301 | €24,344 | +€7,044 | +40.7% |
| Financial fixed assets | 28 | €2,643 | €2,643 | = | 0.0% |
| Current assets | 29/58 | €66,884 | €125,179 | +€58,295 | +87.2% |
| Stocks and contracts in progress | 3 | €5,638 | €4,527 | -€1,111 | -19.7% |
| Stocks | 30/36 | €5,638 | €4,527 | -€1,111 | -19.7% |
| Amounts receivable within one year | 40/41 | €33,187 | €48,657 | +€15,470 | +46.6% |
| Trade receivables | 40 | €4,705 | €2,555 | -€2,150 | -45.7% |
| Other amounts receivable | 41 | €28,482 | €46,102 | +€17,620 | +61.9% |
| Cash at bank and in hand | 54/58 | €28,059 | €71,994 | +€43,936 | +156.6% |
| Total equity and liabilities | 10/49 | €106,846 | €182,251 | +€75,405 | +70.6% |
| Equity | 10/15 | €65,915 | €90,094 | +€24,179 | +36.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €40,152 | €64,332 | +€24,179 | +60.2% |
| Distributable reserves | 133 | €40,152 | €64,332 | +€24,179 | +60.2% |
| Profit (loss) carried forward | 14 | €7,171 | €7,171 | = | 0.0% |
| Amounts payable | 17/49 | €40,931 | €92,157 | +€51,226 | +125.2% |
| Amounts payable after more than one year | 17 | €6,546 | €18,321 | +€11,776 | +179.9% |
| Financial debts | 170/4 | €6,546 | €18,321 | +€11,776 | +179.9% |
| Amounts payable within one year | 42/48 | €34,377 | €73,778 | +€39,400 | +114.6% |
| Current portion of amounts payable after more than one year | 42 | €16,333 | €24,547 | +€8,214 | +50.3% |
| Trade debts | 44 | €9,501 | €5,172 | -€4,329 | -45.6% |
| Suppliers | 440/4 | €9,501 | €5,172 | -€4,329 | -45.6% |
| Taxes, remuneration and social security | 45 | €8,544 | €20,058 | +€11,515 | +134.8% |
| Taxes | 450/3 | €8,114 | €18,813 | +€10,699 | +131.9% |
| Remuneration and social security | 454/9 | €430 | €1,245 | +€815 | +189.5% |
| Other amounts payable | 47/48 | - | €24,000 | +€24,000 | |
| Accrued charges and deferred income | 492/3 | €8 | €58 | +€50 | +584.9% |
| Remuneration, social security and pensions | 62 | €8,342 | €23,863 | +€15,521 | +186.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,012 | €14,467 | +€455 | +3.2% |
| Other operating charges | 640/8 | €1,857 | €766 | -€1,092 | -58.8% |
| Gross operating margin | 9900 | €60,047 | €80,308 | +€20,262 | +33.7% |
| Operating profit (loss) | 9901 | €35,836 | €41,213 | +€5,377 | +15.0% |
| Financial income | 75/76B | €690 | €2,099 | +€1,408 | +204.1% |
| Recurring financial income | 75 | €690 | €2,099 | +€1,408 | +204.1% |
| Financial charges | 65/66B | €4,354 | €6,149 | +€1,795 | +41.2% |
| Recurring financial charges | 65 | €4,354 | €6,149 | +€1,795 | +41.2% |
| Profit (loss) for the period before taxes | 9903 | €32,172 | €37,162 | +€4,990 | +15.5% |
| Income taxes | 67/77 | €11,583 | €12,983 | +€1,400 | +12.1% |
| Profit (loss) for the period | 9904 | €20,589 | €24,179 | +€3,590 | +17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €20,589 | €24,179 | +€3,590 | +17.4% |
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 8 October 2026 via checked.be.