BLANCO GO: 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.
BLANCO GO
Largest movements
- Tangible fixed assets -€10,913
no longer reported in 2025 (was €10,913)
- Receivables within one year -€3,243
down €3,243 (-18.0%), from €17,987 to €14,744
of which Trade receivables: -€3,243
- Cash -€1,004
no longer reported in 2025 (was €1,004)
mainly Net result for the year (-€8,939) and Trade debts (-€2,758)
- Profit (loss) carried forward -€8,939
down €8,939 (-490.0%), from -€1,824 to -€10,763
- Trade debts -€2,758
down €2,758 (-38.2%), from €7,225 to €4,467
- Other debts -€2,334
down €2,334 (-18.1%), from €12,878 to €10,544
- Tax, wage and social debts -€1,129
down €1,129 (-69.5%), from €1,625 to €496
- Depreciation -€4,558
down €4,558 (-75.0%), from €6,077 to €1,519
- Gross operating margin -€3,266
down €3,266 (-64.6%), from €5,059 to €1,793
- Other operating charges -€192
down €192 (-24.3%), from €792 to €600
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 | €29,904 | €14,744 | -€15,160 | -50.7% |
| Fixed assets | 21/28 | €10,913 | - | -€10,913 | |
| Tangible fixed assets | 22/27 | €10,913 | - | -€10,913 | |
| Furniture and vehicles | 24 | €10,913 | - | -€10,913 | |
| Current assets | 29/58 | €18,991 | €14,744 | -€4,247 | -22.4% |
| Amounts receivable within one year | 40/41 | €17,987 | €14,744 | -€3,243 | -18.0% |
| Trade receivables | 40 | €7,987 | €4,744 | -€3,243 | -40.6% |
| Other amounts receivable | 41 | €10,000 | €10,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,004 | - | -€1,004 | |
| Total equity and liabilities | 10/49 | €29,904 | €14,744 | -€15,160 | -50.7% |
| Equity | 10/15 | €8,176 | -€763 | -€8,939 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,824 | -€10,763 | -€8,939 | -490.0% |
| Amounts payable | 17/49 | €21,728 | €15,507 | -€6,221 | -28.6% |
| Amounts payable within one year | 42/48 | €21,728 | €15,507 | -€6,221 | -28.6% |
| Trade debts | 44 | €7,225 | €4,467 | -€2,758 | -38.2% |
| Suppliers | 440/4 | €7,225 | €4,467 | -€2,758 | -38.2% |
| Taxes, remuneration and social security | 45 | €1,625 | €496 | -€1,129 | -69.5% |
| Taxes | 450/3 | €1,625 | €496 | -€1,129 | -69.5% |
| Other amounts payable | 47/48 | €12,878 | €10,544 | -€2,334 | -18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,077 | €1,519 | -€4,558 | -75.0% |
| Other operating charges | 640/8 | €792 | €600 | -€192 | -24.3% |
| Non-recurring operating charges | 66A | - | €8,568 | +€8,568 | |
| Gross operating margin | 9900 | €5,059 | €1,793 | -€3,266 | -64.6% |
| Operating profit (loss) | 9901 | -€1,810 | -€8,894 | -€7,084 | -391.5% |
| Financial charges | 65/66B | €15 | €45 | +€31 | +212.6% |
| Recurring financial charges | 65 | €15 | €45 | +€31 | +212.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,824 | -€8,939 | -€7,115 | -390.0% |
| Profit (loss) for the period | 9904 | -€1,824 | -€8,939 | -€7,115 | -390.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,824 | -€8,939 | -€7,115 | -390.0% |
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 3 October 2026 via checked.be.