Blancke Dedicated Services: 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.
Blancke Dedicated Services
Largest movements
- Tangible fixed assets +€84,837
up €84,837 (+30.4%), from €278,839 to €363,676
of which Land and buildings: +€89,768
- Cash +€20,230
up €20,230 (+3,596%), from €563 to €20,793
mainly Contributions, distributions and other (+€182,836) and Net result for the year (+€60,098)
- Receivables within one year -€5,800
down €5,800 (-32.2%), from €18,006 to €12,206
of which Trade receivables: -€5,859
- Revaluation surpluses +€182,836
new in 2025: €182,836
- Other debts -€152,085
down €152,085 (-97.9%), from €155,422 to €3,338
- Profit (loss) carried forward +€60,098
up €60,098 (+455%), from €13,219 to €73,317
- Tax, wage and social debts +€22,006
up €22,006 (+1,059%), from €2,078 to €24,084
- Debts after one year -€13,864
down €13,864 (-27.8%), from €49,871 to €36,006
- Gross operating margin +€93,927
up €93,927 (+616%), from €15,253 to €109,180
- Taxes +€18,421
up €18,421 (+4,871%), from €378 to €18,799
- Financial charges +€1,715
up €1,715 (+32.9%), from €5,206 to €6,922
- Depreciation -€1,153
down €1,153 (-5.6%), from €20,432 to €19,280
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.
Derived cash bridge
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 | €300,416 | €401,357 | +€100,940 | +33.6% |
| Fixed assets | 21/28 | €278,839 | €363,676 | +€84,837 | +30.4% |
| Tangible fixed assets | 22/27 | €278,839 | €363,676 | +€84,837 | +30.4% |
| Land and buildings | 22 | €259,287 | €349,054 | +€89,768 | +34.6% |
| Plant, machinery and equipment | 23 | €908 | €823 | -€85 | -9.4% |
| Furniture and vehicles | 24 | €18,645 | €13,799 | -€4,845 | -26.0% |
| Current assets | 29/58 | €21,577 | €37,680 | +€16,103 | +74.6% |
| Amounts receivable within one year | 40/41 | €18,006 | €12,206 | -€5,800 | -32.2% |
| Trade receivables | 40 | €16,173 | €10,314 | -€5,859 | -36.2% |
| Other amounts receivable | 41 | €1,833 | €1,892 | +€59 | +3.2% |
| Cash at bank and in hand | 54/58 | €563 | €20,793 | +€20,230 | +3,596% |
| Deferred charges and accrued income | 490/1 | €3,009 | €4,682 | +€1,673 | +55.6% |
| Total equity and liabilities | 10/49 | €300,416 | €401,357 | +€100,940 | +33.6% |
| Equity | 10/15 | €49,970 | €292,904 | +€242,934 | +486% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | - | €182,836 | +€182,836 | |
| Reserves | 13 | €18,159 | €18,159 | = | 0.0% |
| Distributable reserves | 133 | €18,159 | €18,159 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,219 | €73,317 | +€60,098 | +455% |
| Amounts payable | 17/49 | €250,446 | €108,453 | -€141,994 | -56.7% |
| Amounts payable after more than one year | 17 | €49,871 | €36,006 | -€13,864 | -27.8% |
| Financial debts | 170/4 | €49,871 | €36,006 | -€13,864 | -27.8% |
| Amounts payable within one year | 42/48 | €200,576 | €72,154 | -€128,422 | -64.0% |
| Current portion of amounts payable after more than one year | 42 | €30,901 | €44,119 | +€13,218 | +42.8% |
| Financial debts | 43 | €7,499 | - | -€7,499 | |
| Credit institutions | 430/8 | €7,499 | - | -€7,499 | |
| Trade debts | 44 | €4,676 | €613 | -€4,064 | -86.9% |
| Suppliers | 440/4 | €4,676 | €613 | -€4,064 | -86.9% |
| Taxes, remuneration and social security | 45 | €2,078 | €24,084 | +€22,006 | +1,059% |
| Taxes | 450/3 | €2,078 | €24,084 | +€22,006 | +1,059% |
| Other amounts payable | 47/48 | €155,422 | €3,338 | -€152,085 | -97.9% |
| Accrued charges and deferred income | 492/3 | - | €293 | +€293 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,432 | €19,280 | -€1,153 | -5.6% |
| Other operating charges | 640/8 | €3,741 | €4,081 | +€340 | +9.1% |
| Gross operating margin | 9900 | €15,253 | €109,180 | +€93,927 | +616% |
| Operating profit (loss) | 9901 | -€8,920 | €85,819 | +€94,739 | |
| Financial income | 75/76B | €0 | €1 | +€1 | +833% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +833% |
| Financial charges | 65/66B | €5,206 | €6,922 | +€1,715 | +32.9% |
| Recurring financial charges | 65 | €5,206 | €6,922 | +€1,715 | +32.9% |
| Profit (loss) for the period before taxes | 9903 | -€14,127 | €78,898 | +€93,024 | |
| Income taxes | 67/77 | €378 | €18,799 | +€18,421 | +4,871% |
| Profit (loss) for the period | 9904 | -€14,505 | €60,098 | +€74,603 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,505 | €60,098 | +€74,603 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.