BLATSIMMO: 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.
BLATSIMMO
Largest movements
- Tangible fixed assets -€68,411
down €68,411 (-4.0%), from €1.7m to €1.7m
- Profit (loss) carried forward -€48,143
down €48,143 (-21.5%), from -€223,501 to -€271,644
- Turnover +€27,067
up €27,067 (+159.7%), from €16,947 to €44,014
- Gross operating margin +€24,475
up €24,475 (+195.1%), from €12,547 to €37,021
- Other operating charges +€14,267
up €14,267 (+634.8%), from €2,248 to €16,515
- Purchases and services +€2,592
up €2,592 (+58.9%), from €4,400 to €6,992
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,729,103 | €1,676,743 | -€52,359 | -3.0% |
| Fixed assets | 21/28 | €1,721,003 | €1,652,592 | -€68,411 | -4.0% |
| Tangible fixed assets | 22/27 | €1,721,003 | €1,652,592 | -€68,411 | -4.0% |
| Land and buildings | 22 | €1,721,003 | €1,652,592 | -€68,411 | -4.0% |
| Current assets | 29/58 | €8,100 | €24,151 | +€16,052 | +198.2% |
| Amounts receivable within one year | 40/41 | €774 | €12,243 | +€11,470 | +1482.5% |
| Trade receivables | 40 | - | €7,604 | +€7,604 | |
| Other amounts receivable | 41 | €774 | €4,639 | +€3,865 | +499.6% |
| Cash at bank and in hand | 54/58 | €7,326 | €11,908 | +€4,582 | +62.5% |
| Total equity and liabilities | 10/49 | €1,729,103 | €1,676,743 | -€52,359 | -3.0% |
| Equity | 10/15 | -€213,501 | -€261,644 | -€48,143 | -22.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€223,501 | -€271,644 | -€48,143 | -21.5% |
| Amounts payable | 17/49 | €1,942,604 | €1,938,387 | -€4,217 | -0.2% |
| Amounts payable after more than one year | 17 | €1,210,240 | €1,210,240 | = | 0.0% |
| Other amounts payable | 178/9 | €1,210,240 | €1,210,240 | = | 0.0% |
| Amounts payable within one year | 42/48 | €732,364 | €728,147 | -€4,217 | -0.6% |
| Trade debts | 44 | €3,217 | - | -€3,217 | |
| Suppliers | 440/4 | €3,217 | - | -€3,217 | |
| Other amounts payable | 47/48 | €729,147 | €728,147 | -€1,000 | -0.1% |
| Turnover | 70 | €16,947 | €44,014 | +€27,067 | +159.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €4,400 | €6,992 | +€2,592 | +58.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,411 | €68,411 | = | 0.0% |
| Other operating charges | 640/8 | €2,248 | €16,515 | +€14,267 | +634.8% |
| Gross operating margin | 9900 | €12,547 | €37,021 | +€24,475 | +195.1% |
| Operating profit (loss) | 9901 | -€58,112 | -€47,905 | +€10,207 | +17.6% |
| Financial charges | 65/66B | €311 | €238 | -€73 | -23.5% |
| Recurring financial charges | 65 | €311 | €238 | -€73 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | -€58,423 | -€48,143 | +€10,281 | +17.6% |
| Profit (loss) for the period | 9904 | -€58,423 | -€48,143 | +€10,281 | +17.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€58,423 | -€48,143 | +€10,281 | +17.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.