Blakkashipping: 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.
Blakkashipping
Largest movements
- Receivables within one year +€31,910
up €31,910 (+477%), from €6,694 to €38,603
of which Trade receivables: +€31,889
- Cash +€12,591
up €12,591 (+203%), from €6,199 to €18,790
mainly Advances received (+€25,448) and Other debts (+€11,191)
- Tangible fixed assets -€3,682
down €3,682 (-27.4%), from €13,460 to €9,778
of which Furniture and vehicles: -€3,500
- Advances received +€25,448
new in 2024: €25,448
- Other debts +€11,191
up €11,191 (+66.0%), from €16,944 to €28,135
- Tax, wage and social debts +€7,802
up €7,802 (+117%), from €6,696 to €14,497
of which Remuneration and social security: +€9,571
- Trade debts -€4,778
down €4,778 (-96.9%), from €4,932 to €154
- Profit (loss) carried forward +€1,155
up €1,155 (+7.2%), from -€16,019 to -€14,864
- Staff costs +€19,781
up €19,781 (+73.8%), from €26,802 to €46,583
- Taxes -€8,303
down €8,303 (-100%), from €8,303 to €0
- Gross operating margin +€1,850
up €1,850 (+3.6%), from €51,694 to €53,544
- Financial charges -€1,362
down €1,362 (-42.1%), from €3,232 to €1,870
- Depreciation -€833
down €833 (-18.4%), from €4,515 to €3,682
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.
Derived cash bridge
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 | €31,153 | €71,970 | +€40,818 | +131% |
| Fixed assets | 21/28 | €18,260 | €14,578 | -€3,682 | -20.2% |
| Tangible fixed assets | 22/27 | €13,460 | €9,778 | -€3,682 | -27.4% |
| Plant, machinery and equipment | 23 | €1,426 | €1,243 | -€182 | -12.8% |
| Furniture and vehicles | 24 | €12,034 | €8,534 | -€3,500 | -29.1% |
| Financial fixed assets | 28 | €4,800 | €4,800 | = | 0.0% |
| Current assets | 29/58 | €12,893 | €57,393 | +€44,500 | +345% |
| Amounts receivable within one year | 40/41 | €6,694 | €38,603 | +€31,910 | +477% |
| Trade receivables | 40 | €5,028 | €36,917 | +€31,889 | +634% |
| Other amounts receivable | 41 | €1,666 | €1,686 | +€20 | +1.2% |
| Cash at bank and in hand | 54/58 | €6,199 | €18,790 | +€12,591 | +203% |
| Total equity and liabilities | 10/49 | €31,153 | €71,970 | +€40,818 | +131% |
| Equity | 10/15 | €2,581 | €3,736 | +€1,155 | +44.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€16,019 | -€14,864 | +€1,155 | +7.2% |
| Amounts payable | 17/49 | €28,572 | €68,235 | +€39,663 | +139% |
| Amounts payable within one year | 42/48 | €28,572 | €68,235 | +€39,663 | +139% |
| Trade debts | 44 | €4,932 | €154 | -€4,778 | -96.9% |
| Suppliers | 440/4 | €4,932 | €154 | -€4,778 | -96.9% |
| Advances received on contracts in progress | 46 | - | €25,448 | +€25,448 | |
| Taxes, remuneration and social security | 45 | €6,696 | €14,497 | +€7,802 | +117% |
| Taxes | 450/3 | €1,769 | €0 | -€1,769 | -100% |
| Remuneration and social security | 454/9 | €4,927 | €14,497 | +€9,571 | +194% |
| Other amounts payable | 47/48 | €16,944 | €28,135 | +€11,191 | +66.0% |
| Remuneration, social security and pensions | 62 | €26,802 | €46,583 | +€19,781 | +73.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,515 | €3,682 | -€833 | -18.4% |
| Other operating charges | 640/8 | €694 | €262 | -€432 | -62.2% |
| Gross operating margin | 9900 | €51,694 | €53,544 | +€1,850 | +3.6% |
| Operating profit (loss) | 9901 | €19,683 | €3,017 | -€16,666 | -84.7% |
| Financial income | 75/76B | €2 | €8 | +€6 | +293% |
| Recurring financial income | 75 | €2 | €8 | +€6 | +293% |
| Financial charges | 65/66B | €3,232 | €1,870 | -€1,362 | -42.1% |
| Recurring financial charges | 65 | €3,232 | €1,870 | -€1,362 | -42.1% |
| Profit (loss) for the period before taxes | 9903 | €16,453 | €1,155 | -€15,298 | -93.0% |
| Income taxes | 67/77 | €8,303 | €0 | -€8,303 | -100% |
| Profit (loss) for the period | 9904 | €8,150 | €1,155 | -€6,995 | -85.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,150 | €1,155 | -€6,995 | -85.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.