Blents: 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.
Blents
Largest movements
- Cash +€1.3m
up €1.3m (+240.9%), from €532,530 to €1.8m
mainly Other debts (+€795,955) and Trade debts (+€305,025)
- Deferred charges and accrued income +€71,985
up €71,985 (+46.4%), from €155,060 to €227,045
- Receivables within one year +€59,372
up €59,372 (+11.6%), from €513,747 to €573,119
of which Trade receivables: +€34,551
- Other debts +€795,955
up €795,955 (+603.0%), from €131,999 to €927,954
- Trade debts +€305,025
up €305,025 (+130.5%), from €233,725 to €538,750
- Profit (loss) carried forward +€207,088
up €207,088 (+82.0%), from €252,461 to €459,549
- Tax, wage and social debts +€206,408
up €206,408 (+110.5%), from €186,864 to €393,272
of which Taxes: +€172,503
- Accrued charges and deferred income -€57,620
down €57,620 (-19.7%), from €291,948 to €234,328
- Other operating charges -€257,641
down €257,641 (-100.0%), from €257,761 to €120
- Gross operating margin -€228,003
down €228,003 (-23.9%), from €953,726 to €725,723
- Staff costs +€61,808
up €61,808 (+16.7%), from €369,052 to €430,860
- Financial income +€41,198
up €41,198 (+9625.8%), from €428 to €41,626
of which Financial income: +€41,395
- Taxes +€21,686
up €21,686 (+27.9%), from €77,621 to €99,307
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 | €1,214,647 | €2,621,503 | +€1.4m | +115.8% |
| Fixed assets | 21/28 | €13,310 | €4,546 | -€8,764 | -65.8% |
| Intangible fixed assets | 21 | €11,883 | €3,996 | -€7,887 | -66.4% |
| Tangible fixed assets | 22/27 | €1,427 | €550 | -€877 | -61.5% |
| Plant, machinery and equipment | 23 | €928 | €550 | -€378 | -40.7% |
| Furniture and vehicles | 24 | €499 | €0 | -€499 | -100.0% |
| Current assets | 29/58 | €1,201,337 | €2,616,957 | +€1.4m | +117.8% |
| Stocks and contracts in progress | 3 | - | €1,230 | +€1,230 | |
| Contracts in progress | 37 | - | €1,230 | +€1,230 | |
| Amounts receivable within one year | 40/41 | €513,747 | €573,119 | +€59,372 | +11.6% |
| Trade receivables | 40 | €513,747 | €548,298 | +€34,551 | +6.7% |
| Other amounts receivable | 41 | - | €24,821 | +€24,821 | |
| Cash at bank and in hand | 54/58 | €532,530 | €1,815,563 | +€1.3m | +240.9% |
| Deferred charges and accrued income | 490/1 | €155,060 | €227,045 | +€71,985 | +46.4% |
| Total equity and liabilities | 10/49 | €1,214,647 | €2,621,503 | +€1.4m | +115.8% |
| Equity | 10/15 | €320,111 | €527,199 | +€207,088 | +64.7% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €252,461 | €459,549 | +€207,088 | +82.0% |
| Amounts payable | 17/49 | €894,536 | €2,094,304 | +€1.2m | +134.1% |
| Amounts payable within one year | 42/48 | €602,588 | €1,859,976 | +€1.3m | +208.7% |
| Current portion of amounts payable after more than one year | 42 | €50,000 | €0 | -€50,000 | -100.0% |
| Trade debts | 44 | €233,725 | €538,750 | +€305,025 | +130.5% |
| Suppliers | 440/4 | €233,725 | €538,750 | +€305,025 | +130.5% |
| Taxes, remuneration and social security | 45 | €186,864 | €393,272 | +€206,408 | +110.5% |
| Taxes | 450/3 | €127,217 | €299,720 | +€172,503 | +135.6% |
| Remuneration and social security | 454/9 | €59,647 | €93,552 | +€33,905 | +56.8% |
| Other amounts payable | 47/48 | €131,999 | €927,954 | +€795,955 | +603.0% |
| Accrued charges and deferred income | 492/3 | €291,948 | €234,328 | -€57,620 | -19.7% |
| Remuneration, social security and pensions | 62 | €369,052 | €430,860 | +€61,808 | +16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,358 | €8,764 | -€14,594 | -62.5% |
| Other operating charges | 640/8 | €257,761 | €120 | -€257,641 | -100.0% |
| Gross operating margin | 9900 | €953,726 | €725,723 | -€228,003 | -23.9% |
| Operating profit (loss) | 9901 | €303,555 | €285,979 | -€17,576 | -5.8% |
| Financial income | 75/76B | €428 | €41,626 | +€41,198 | +9625.8% |
| Recurring financial income | 75 | €231 | €41,626 | +€41,395 | +17920.0% |
| Non-recurring financial income | 76B | €197 | €0 | -€197 | -100.0% |
| Financial charges | 65/66B | €14,924 | €21,209 | +€6,285 | +42.1% |
| Recurring financial charges | 65 | €14,924 | €21,209 | +€6,285 | +42.1% |
| Profit (loss) for the period before taxes | 9903 | €289,059 | €306,396 | +€17,337 | +6.0% |
| Income taxes | 67/77 | €77,621 | €99,307 | +€21,686 | +27.9% |
| Profit (loss) for the period | 9904 | €211,438 | €207,089 | -€4,349 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €211,438 | €207,089 | -€4,349 | -2.1% |
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 9 October 2026 via checked.be.