BleiZin: 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.
BleiZin
Largest movements
- Cash +€18,863
up €18,863 (+45.8%), from €41,227 to €60,090
mainly Net result for the year (+€33,853) and Other debts (+€28,102)
- Tangible fixed assets -€15,347
down €15,347 (-79.9%), from €19,198 to €3,851
of which Furniture and vehicles: -€15,785
- Profit (loss) carried forward -€31,147
down €31,147 (-93.1%), from €33,456 to €2,309
- Other debts +€28,102
up €28,102 (+91.8%), from €30,614 to €58,716
- Tax, wage and social debts +€10,923
up €10,923 (+358.8%), from €3,044 to €13,967
- Trade debts -€4,233
down €4,233 (-95.0%), from €4,458 to €225
- Gross operating margin +€36,060
up €36,060 (+162.7%), from €22,169 to €58,229
- Taxes +€6,661
up €6,661 (+3364.1%), from €198 to €6,859
- Depreciation +€732
up €732 (+4.7%), from €15,718 to €16,450
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 | €72,072 | €75,717 | +€3,645 | +5.1% |
| Fixed assets | 21/28 | €19,198 | €3,851 | -€15,347 | -79.9% |
| Tangible fixed assets | 22/27 | €19,198 | €3,851 | -€15,347 | -79.9% |
| Plant, machinery and equipment | 23 | €554 | €992 | +€438 | +79.1% |
| Furniture and vehicles | 24 | €18,644 | €2,859 | -€15,785 | -84.7% |
| Current assets | 29/58 | €52,874 | €71,866 | +€18,992 | +35.9% |
| Amounts receivable within one year | 40/41 | €8,080 | €8,794 | +€714 | +8.8% |
| Trade receivables | 40 | €8,080 | €7,653 | -€427 | -5.3% |
| Other amounts receivable | 41 | - | €1,141 | +€1,141 | |
| Cash at bank and in hand | 54/58 | €41,227 | €60,090 | +€18,863 | +45.8% |
| Deferred charges and accrued income | 490/1 | €3,567 | €2,982 | -€585 | -16.4% |
| Total equity and liabilities | 10/49 | €72,072 | €75,717 | +€3,645 | +5.1% |
| Equity | 10/15 | €33,956 | €2,809 | -€31,147 | -91.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,456 | €2,309 | -€31,147 | -93.1% |
| Amounts payable | 17/49 | €38,116 | €72,908 | +€34,792 | +91.3% |
| Amounts payable within one year | 42/48 | €38,116 | €72,908 | +€34,792 | +91.3% |
| Trade debts | 44 | €4,458 | €225 | -€4,233 | -95.0% |
| Suppliers | 440/4 | €4,458 | €225 | -€4,233 | -95.0% |
| Taxes, remuneration and social security | 45 | €3,044 | €13,967 | +€10,923 | +358.8% |
| Taxes | 450/3 | €3,044 | €13,967 | +€10,923 | +358.8% |
| Other amounts payable | 47/48 | €30,614 | €58,716 | +€28,102 | +91.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,718 | €16,450 | +€732 | +4.7% |
| Other operating charges | 640/8 | €790 | €709 | -€81 | -10.3% |
| Non-recurring operating charges | 66A | - | €305 | +€305 | |
| Gross operating margin | 9900 | €22,169 | €58,229 | +€36,060 | +162.7% |
| Operating profit (loss) | 9901 | €5,661 | €40,765 | +€35,104 | +620.1% |
| Financial charges | 65/66B | €46 | €53 | +€7 | +15.2% |
| Recurring financial charges | 65 | €46 | €53 | +€7 | +15.2% |
| Profit (loss) for the period before taxes | 9903 | €5,615 | €40,712 | +€35,097 | +625.1% |
| Income taxes | 67/77 | €198 | €6,859 | +€6,661 | +3364.1% |
| Profit (loss) for the period | 9904 | €5,417 | €33,853 | +€28,436 | +524.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,417 | €33,853 | +€28,436 | +524.9% |
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 8 October 2026 via checked.be.