BLECKMANN E-solutions: 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.
BLECKMANN E-solutions
Largest movements
- Cash +€144,786
up €144,786 (+168.3%), from €86,020 to €230,807
mainly Net result for the year (+€102,420) and Trade debts (+€56,586)
- Receivables within one year +€9,021
up €9,021 (+10.7%), from €84,266 to €93,286
of which Trade receivables: +€18,394
- Profit (loss) carried forward +€102,420
up €102,420 (+131.5%), from €77,876 to €180,295
- Trade debts +€56,586
up €56,586 (+113.7%), from €49,756 to €106,342
- Tax, wage and social debts -€5,298
down €5,298 (-18.3%), from €29,016 to €23,719
- Gross operating margin +€80,558
up €80,558 (+91.5%), from €88,073 to €168,631
- Write-downs +€30,541
new in 2025: €30,541
- Taxes +€11,109
up €11,109 (+46.8%), from €23,719 to €34,828
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 | €170,286 | €324,093 | +€153,807 | +90.3% |
| Current assets | 29/58 | €170,286 | €324,093 | +€153,807 | +90.3% |
| Amounts receivable within one year | 40/41 | €84,266 | €93,286 | +€9,021 | +10.7% |
| Trade receivables | 40 | €62,659 | €81,053 | +€18,394 | +29.4% |
| Other amounts receivable | 41 | €21,607 | €12,233 | -€9,374 | -43.4% |
| Cash at bank and in hand | 54/58 | €86,020 | €230,807 | +€144,786 | +168.3% |
| Total equity and liabilities | 10/49 | €170,286 | €324,093 | +€153,807 | +90.3% |
| Equity | 10/15 | €90,276 | €192,695 | +€102,420 | +113.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,876 | €180,295 | +€102,420 | +131.5% |
| Amounts payable | 17/49 | €80,010 | €131,398 | +€51,387 | +64.2% |
| Amounts payable within one year | 42/48 | €78,772 | €130,061 | +€51,288 | +65.1% |
| Trade debts | 44 | €49,756 | €106,342 | +€56,586 | +113.7% |
| Suppliers | 440/4 | €49,756 | €106,342 | +€56,586 | +113.7% |
| Taxes, remuneration and social security | 45 | €29,016 | €23,719 | -€5,298 | -18.3% |
| Taxes | 450/3 | €29,016 | €23,719 | -€5,298 | -18.3% |
| Accrued charges and deferred income | 492/3 | €1,238 | €1,337 | +€99 | +8.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €30,541 | +€30,541 | |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €88,073 | €168,631 | +€80,558 | +91.5% |
| Operating profit (loss) | 9901 | €87,545 | €137,546 | +€50,001 | +57.1% |
| Financial income | 75/76B | - | €786 | +€786 | |
| Recurring financial income | 75 | - | €786 | +€786 | |
| Financial charges | 65/66B | €504 | €1,083 | +€579 | +114.8% |
| Recurring financial charges | 65 | €504 | €1,083 | +€579 | +114.8% |
| Profit (loss) for the period before taxes | 9903 | €87,041 | €137,248 | +€50,207 | +57.7% |
| Income taxes | 67/77 | €23,719 | €34,828 | +€11,109 | +46.8% |
| Profit (loss) for the period | 9904 | €63,322 | €102,420 | +€39,098 | +61.7% |
| Profit (loss) for the period to be appropriated | 9905 | €63,322 | €102,420 | +€39,098 | +61.7% |
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 6 October 2026 via checked.be.