Blentt: 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.
Blentt
Largest movements
- Receivables within one year +€50,100
up €50,100 (+44.2%), from €113,389 to €163,489
of which Trade receivables: +€45,462
- Stocks and contracts +€41,769
new in 2025: €41,769
- Tangible fixed assets -€22,243
down €22,243 (-5.6%), from €400,041 to €377,798
of which Leasing and similar rights: -€13,996
- Cash -€22,081
down €22,081 (-91.9%), from €24,016 to €1,935
mainly Net result for the year (-€144,094) and Trade debts (-€60,797)
- Profit (loss) carried forward -€144,094
down €144,094, from €39,815 to -€104,279
- Tax, wage and social debts +€122,375
up €122,375 (+459%), from €26,666 to €149,042
of which Remuneration and social security: +€103,238
- Debts after one year +€71,372
up €71,372 (+22.9%), from €311,245 to €382,617
- Trade debts -€60,797
down €60,797 (-71.7%), from €84,748 to €23,951
- Accrued charges and deferred income +€43,783
up €43,783 (+229%), from €19,084 to €62,868
- Staff costs +€225,423
up €225,423 (+223%), from €101,000 to €326,424
- Gross operating margin +€124,286
up €124,286 (+77.0%), from €161,400 to €285,686
- Other operating charges +€22,683
up €22,683 (+1,064%), from €2,132 to €24,816
- Depreciation +€15,282
up €15,282 (+43.4%), from €35,207 to €50,489
- Financial charges +€10,156
up €10,156 (+57.6%), from €17,627 to €27,783
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.
Derived cash bridge
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 | €544,670 | €587,756 | +€43,086 | +7.9% |
| Fixed assets | 21/28 | €404,128 | €380,475 | -€23,653 | -5.9% |
| Intangible fixed assets | 21 | €4,087 | €2,677 | -€1,410 | -34.5% |
| Tangible fixed assets | 22/27 | €400,041 | €377,798 | -€22,243 | -5.6% |
| Land and buildings | 22 | €174,717 | €165,728 | -€8,989 | -5.1% |
| Plant, machinery and equipment | 23 | €2,157 | €2,508 | +€351 | +16.3% |
| Furniture and vehicles | 24 | €18,853 | €9,230 | -€9,624 | -51.0% |
| Leasing and similar rights | 25 | €204,314 | €190,318 | -€13,996 | -6.9% |
| Other tangible fixed assets | 26 | - | €10,015 | +€10,015 | |
| Current assets | 29/58 | €140,543 | €207,281 | +€66,738 | +47.5% |
| Stocks and contracts in progress | 3 | - | €41,769 | +€41,769 | |
| Stocks | 30/36 | - | €41,769 | +€41,769 | |
| Amounts receivable within one year | 40/41 | €113,389 | €163,489 | +€50,100 | +44.2% |
| Trade receivables | 40 | €44,851 | €90,314 | +€45,462 | +101% |
| Other amounts receivable | 41 | €68,538 | €73,175 | +€4,638 | +6.8% |
| Cash at bank and in hand | 54/58 | €24,016 | €1,935 | -€22,081 | -91.9% |
| Deferred charges and accrued income | 490/1 | €3,138 | €88 | -€3,050 | -97.2% |
| Total equity and liabilities | 10/49 | €544,670 | €587,756 | +€43,086 | +7.9% |
| Equity | 10/15 | €53,815 | -€90,279 | -€144,094 | |
| Contributions | 10/11 | €14,000 | €14,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,815 | -€104,279 | -€144,094 | |
| Amounts payable | 17/49 | €490,856 | €678,036 | +€187,180 | +38.1% |
| Amounts payable after more than one year | 17 | €311,245 | €382,617 | +€71,372 | +22.9% |
| Financial debts | 170/4 | €311,245 | €382,617 | +€71,372 | +22.9% |
| Amounts payable within one year | 42/48 | €160,527 | €232,551 | +€72,024 | +44.9% |
| Current portion of amounts payable after more than one year | 42 | €43,346 | €54,271 | +€10,925 | +25.2% |
| Financial debts | 43 | €2,443 | €1,859 | -€584 | -23.9% |
| Credit institutions | 430/8 | €2,443 | €1,859 | -€584 | -23.9% |
| Trade debts | 44 | €84,748 | €23,951 | -€60,797 | -71.7% |
| Suppliers | 440/4 | €84,748 | €23,951 | -€60,797 | -71.7% |
| Taxes, remuneration and social security | 45 | €26,666 | €149,042 | +€122,375 | +459% |
| Taxes | 450/3 | €12,910 | €32,047 | +€19,137 | +148% |
| Remuneration and social security | 454/9 | €13,756 | €116,994 | +€103,238 | +750% |
| Other amounts payable | 47/48 | €3,323 | €3,427 | +€105 | +3.1% |
| Accrued charges and deferred income | 492/3 | €19,084 | €62,868 | +€43,783 | +229% |
| Non-recurring operating income | 76A | - | €1,774 | +€1,774 | |
| Remuneration, social security and pensions | 62 | €101,000 | €326,424 | +€225,423 | +223% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,207 | €50,489 | +€15,282 | +43.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €300 | +€300 | |
| Other operating charges | 640/8 | €2,132 | €24,816 | +€22,683 | +1,064% |
| Gross operating margin | 9900 | €161,400 | €285,686 | +€124,286 | +77.0% |
| Operating profit (loss) | 9901 | €23,060 | -€116,342 | -€139,403 | |
| Financial income | 75/76B | €60 | €32 | -€28 | -47.3% |
| Recurring financial income | 75 | €60 | €32 | -€28 | -47.3% |
| Financial charges | 65/66B | €17,627 | €27,783 | +€10,156 | +57.6% |
| Recurring financial charges | 65 | €17,627 | €27,783 | +€10,156 | +57.6% |
| Profit (loss) for the period before taxes | 9903 | €5,493 | -€144,094 | -€149,587 | |
| Income taxes | 67/77 | -€25 | €0 | +€25 | |
| Profit (loss) for the period | 9904 | €5,518 | -€144,094 | -€149,612 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,518 | -€144,094 | -€149,612 |
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 16 October 2026 via checked.be.