Blast Solutions: 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.
Blast Solutions
Largest movements
- Cash -€12,022
down €12,022 (-83.3%), from €14,426 to €2,404
mainly Net result for the year (-€8,091) and Tax, wage and social debts (-€3,945)
- Receivables within one year +€689
up €689 (+74.3%), from €927 to €1,616
of which Other amounts receivable: +€1,293
- Profit (loss) carried forward -€8,091
down €8,091 (-117%), from -€6,939 to -€15,030
- Tax, wage and social debts -€3,945
down €3,945 (-47.3%), from €8,345 to €4,400
- Other debts +€566
up €566 (+32.3%), from €1,752 to €2,317
- Gross operating margin -€23,264
down €23,264, from €17,227 to -€6,037
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 | €16,854 | €5,521 | -€11,333 | -67.2% |
| Fixed assets | 21/28 | €1,500 | €1,500 | = | 0.0% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €15,354 | €4,021 | -€11,333 | -73.8% |
| Amounts receivable within one year | 40/41 | €927 | €1,616 | +€689 | +74.3% |
| Trade receivables | 40 | €604 | - | -€604 | |
| Other amounts receivable | 41 | €323 | €1,616 | +€1,293 | +400% |
| Cash at bank and in hand | 54/58 | €14,426 | €2,404 | -€12,022 | -83.3% |
| Total equity and liabilities | 10/49 | €16,854 | €5,521 | -€11,333 | -67.2% |
| Equity | 10/15 | €5,061 | -€3,030 | -€8,091 | |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,939 | -€15,030 | -€8,091 | -117% |
| Amounts payable | 17/49 | €11,793 | €8,551 | -€3,242 | -27.5% |
| Amounts payable within one year | 42/48 | €11,793 | €8,506 | -€3,288 | -27.9% |
| Trade debts | 44 | €1,696 | €1,788 | +€92 | +5.4% |
| Suppliers | 440/4 | €1,696 | €1,788 | +€92 | +5.4% |
| Taxes, remuneration and social security | 45 | €8,345 | €4,400 | -€3,945 | -47.3% |
| Remuneration and social security | 454/9 | €8,345 | €4,400 | -€3,945 | -47.3% |
| Other amounts payable | 47/48 | €1,752 | €2,317 | +€566 | +32.3% |
| Accrued charges and deferred income | 492/3 | - | €46 | +€46 | |
| Other operating charges | 640/8 | €1,220 | €1,198 | -€22 | -1.8% |
| Gross operating margin | 9900 | €17,227 | -€6,037 | -€23,264 | |
| Operating profit (loss) | 9901 | €16,007 | -€7,235 | -€23,242 | |
| Financial income | 75/76B | €22 | €0 | -€22 | -99.9% |
| Recurring financial income | 75 | €22 | €0 | -€22 | -99.9% |
| Financial charges | 65/66B | €694 | €856 | +€161 | +23.2% |
| Recurring financial charges | 65 | €694 | €856 | +€161 | +23.2% |
| Profit (loss) for the period before taxes | 9903 | €15,335 | -€8,091 | -€23,426 | |
| Profit (loss) for the period | 9904 | €15,335 | -€8,091 | -€23,426 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,335 | -€8,091 | -€23,426 |
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 17 October 2026 via checked.be.