BLANSOL BELUX: 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.
BLANSOL BELUX
Largest movements
- Stocks and contracts -€78,757
no longer reported in 2025 (was €78,757)
- Tangible fixed assets -€13,708
down €13,708 (-49.9%), from €27,483 to €13,775
of which Furniture and vehicles: -€13,444
- Receivables within one year +€2,543
up €2,543 (+37.4%), from €6,796 to €9,339
of which Trade receivables: +€1,428
- Financial fixed assets -€2,400
no longer reported in 2025 (was €2,400)
- Profit (loss) carried forward -€124,543
down €124,543 (-62.7%), from -€198,661 to -€323,204
- Other debts +€37,388
up €37,388 (+12.5%), from €298,101 to €335,489
- Trade debts -€4,051
down €4,051 (-47.8%), from €8,467 to €4,416
- Write-downs +€78,757
new in 2025: €78,757
- Gross operating margin +€3,742
up €3,742 (+10.7%), from -€35,017 to -€31,274
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 | €116,796 | €25,673 | -€91,123 | -78.0% |
| Fixed assets | 21/28 | €29,883 | €13,775 | -€16,108 | -53.9% |
| Tangible fixed assets | 22/27 | €27,483 | €13,775 | -€13,708 | -49.9% |
| Plant, machinery and equipment | 23 | €595 | €332 | -€264 | -44.3% |
| Furniture and vehicles | 24 | €26,887 | €13,444 | -€13,444 | -50.0% |
| Financial fixed assets | 28 | €2,400 | - | -€2,400 | |
| Current assets | 29/58 | €86,913 | €11,897 | -€75,016 | -86.3% |
| Stocks and contracts in progress | 3 | €78,757 | - | -€78,757 | |
| Stocks | 30/36 | €78,757 | - | -€78,757 | |
| Amounts receivable within one year | 40/41 | €6,796 | €9,339 | +€2,543 | +37.4% |
| Trade receivables | 40 | €1,793 | €3,221 | +€1,428 | +79.6% |
| Other amounts receivable | 41 | €5,003 | €6,118 | +€1,115 | +22.3% |
| Cash at bank and in hand | 54/58 | €1,316 | €2,354 | +€1,038 | +78.9% |
| Deferred charges and accrued income | 490/1 | €43 | €204 | +€161 | +372% |
| Total equity and liabilities | 10/49 | €116,796 | €25,673 | -€91,123 | -78.0% |
| Equity | 10/15 | -€192,461 | -€317,004 | -€124,543 | -64.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€198,661 | -€323,204 | -€124,543 | -62.7% |
| Amounts payable | 17/49 | €309,257 | €342,677 | +€33,420 | +10.8% |
| Amounts payable within one year | 42/48 | €309,257 | €342,677 | +€33,420 | +10.8% |
| Trade debts | 44 | €8,467 | €4,416 | -€4,051 | -47.8% |
| Suppliers | 440/4 | €8,467 | €4,416 | -€4,051 | -47.8% |
| Advances received on contracts in progress | 46 | €2,170 | €2,170 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €519 | €601 | +€82 | +15.8% |
| Taxes | 450/3 | €519 | €601 | +€82 | +15.8% |
| Other amounts payable | 47/48 | €298,101 | €335,489 | +€37,388 | +12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,640 | €13,708 | +€68 | +0.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €78,757 | +€78,757 | |
| Other operating charges | 640/8 | €200 | €428 | +€228 | +114% |
| Gross operating margin | 9900 | -€35,017 | -€31,274 | +€3,742 | +10.7% |
| Operating profit (loss) | 9901 | -€48,856 | -€124,167 | -€75,311 | -154% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €235 | €298 | +€63 | +26.9% |
| Recurring financial charges | 65 | €235 | €298 | +€63 | +26.9% |
| Profit (loss) for the period before taxes | 9903 | -€49,091 | -€124,461 | -€75,370 | -154% |
| Income taxes | 67/77 | €57 | €82 | +€25 | +43.4% |
| Profit (loss) for the period | 9904 | -€49,148 | -€124,543 | -€75,395 | -153% |
| Profit (loss) for the period to be appropriated | 9905 | -€49,148 | -€124,543 | -€75,395 | -153% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.