BLATAK: 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.
BLATAK
Largest movements
- Tangible fixed assets -€7,091
down €7,091 (-27.4%), from €25,874 to €18,783
of which Leasing and similar rights: -€9,249
- Receivables within one year +€5,065
up €5,065 (+38.7%), from €13,076 to €18,142
of which Trade receivables: +€4,613
- Cash +€5,048
up €5,048 (+307.9%), from €1,639 to €6,687
mainly Net result for the year (+€10,363) and Depreciation (+€9,717)
- Reserves +€10,363
up €10,363 (+98.5%), from €10,519 to €20,882
- Debts after one year -€9,635
down €9,635 (-65.5%), from €14,705 to €5,071
- Trade debts +€1,212
up €1,212 (+152.2%), from €796 to €2,008
- Tax, wage and social debts +€759
up €759 (+29.5%), from €2,572 to €3,331
- Current portion of long-term debt +€638
up €638 (+7.1%), from €8,997 to €9,635
- Gross operating margin +€6,653
up €6,653 (+28.7%), from €23,216 to €29,869
- Taxes +€1,909
up €1,909 (+122.3%), from €1,561 to €3,471
- Staff costs -€652
down €652 (-13.9%), from €4,684 to €4,032
- Financial income -€644
down €644 (-100.0%), from €644 to €0
- Financial charges -€587
down €587 (-28.2%), from €2,079 to €1,492
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 | €40,590 | €43,926 | +€3,337 | +8.2% |
| Fixed assets | 21/28 | €25,874 | €18,783 | -€7,091 | -27.4% |
| Tangible fixed assets | 22/27 | €25,874 | €18,783 | -€7,091 | -27.4% |
| Furniture and vehicles | 24 | - | €2,158 | +€2,158 | |
| Leasing and similar rights | 25 | €25,874 | €16,625 | -€9,249 | -35.7% |
| Current assets | 29/58 | €14,716 | €25,144 | +€10,428 | +70.9% |
| Amounts receivable within one year | 40/41 | €13,076 | €18,142 | +€5,065 | +38.7% |
| Trade receivables | 40 | - | €4,613 | +€4,613 | |
| Other amounts receivable | 41 | €13,076 | €13,528 | +€452 | +3.5% |
| Cash at bank and in hand | 54/58 | €1,639 | €6,687 | +€5,048 | +307.9% |
| Deferred charges and accrued income | 490/1 | - | €315 | +€315 | |
| Total equity and liabilities | 10/49 | €40,590 | €43,926 | +€3,337 | +8.2% |
| Equity | 10/15 | €13,519 | €23,882 | +€10,363 | +76.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €10,519 | €20,882 | +€10,363 | +98.5% |
| Distributable reserves | 133 | €10,519 | €20,882 | +€10,363 | +98.5% |
| Amounts payable | 17/49 | €27,071 | €20,044 | -€7,026 | -26.0% |
| Amounts payable after more than one year | 17 | €14,705 | €5,071 | -€9,635 | -65.5% |
| Financial debts | 170/4 | €14,705 | €5,071 | -€9,635 | -65.5% |
| Amounts payable within one year | 42/48 | €12,365 | €14,974 | +€2,609 | +21.1% |
| Current portion of amounts payable after more than one year | 42 | €8,997 | €9,635 | +€638 | +7.1% |
| Trade debts | 44 | €796 | €2,008 | +€1,212 | +152.2% |
| Suppliers | 440/4 | €796 | €2,008 | +€1,212 | +152.2% |
| Taxes, remuneration and social security | 45 | €2,572 | €3,331 | +€759 | +29.5% |
| Taxes | 450/3 | €2,572 | €3,331 | +€759 | +29.5% |
| Remuneration, social security and pensions | 62 | €4,684 | €4,032 | -€652 | -13.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,249 | €9,717 | +€468 | +5.1% |
| Other operating charges | 640/8 | €506 | €795 | +€289 | +57.2% |
| Gross operating margin | 9900 | €23,216 | €29,869 | +€6,653 | +28.7% |
| Operating profit (loss) | 9901 | €8,777 | €15,325 | +€6,548 | +74.6% |
| Financial income | 75/76B | €644 | €0 | -€644 | -100.0% |
| Recurring financial income | 75 | €644 | €0 | -€644 | -100.0% |
| Financial charges | 65/66B | €2,079 | €1,492 | -€587 | -28.2% |
| Recurring financial charges | 65 | €2,079 | €1,492 | -€587 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | €7,342 | €13,833 | +€6,491 | +88.4% |
| Income taxes | 67/77 | €1,561 | €3,471 | +€1,909 | +122.3% |
| Profit (loss) for the period | 9904 | €5,781 | €10,363 | +€4,582 | +79.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,781 | €10,363 | +€4,582 | +79.3% |
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 11 October 2026 via checked.be.