BLESS CORPORATION: 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.
BLESS CORPORATION
Largest movements
- Cash +€13,529
up €13,529 (+96.4%), from €14,030 to €27,559
mainly Net result for the year (+€26,564) and Other debts (+€8,646)
- Receivables within one year -€5,661
down €5,661 (-31.6%), from €17,942 to €12,282
of which Other amounts receivable: -€10,573
- Tangible fixed assets -€676
down €676 (-31.3%), from €2,160 to €1,484
- Other debts +€8,646
up €8,646 (+69.6%), from €12,428 to €21,074
- Tax, wage and social debts -€2,480
down €2,480 (-12.9%), from €19,243 to €16,763
- Profit (loss) carried forward +€564
up €564 (+38.0%), from €1,486 to €2,050
- Trade debts +€463
up €463 (+35.9%), from €1,288 to €1,751
- Gross operating margin +€16,370
up €16,370 (+74.6%), from €21,946 to €38,316
- Taxes +€3,343
up €3,343 (+80.1%), from €4,174 to €7,517
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 | €35,445 | €42,639 | +€7,194 | +20.3% |
| Fixed assets | 21/28 | €2,160 | €1,484 | -€676 | -31.3% |
| Tangible fixed assets | 22/27 | €2,160 | €1,484 | -€676 | -31.3% |
| Furniture and vehicles | 24 | €2,160 | €1,484 | -€676 | -31.3% |
| Current assets | 29/58 | €33,285 | €41,155 | +€7,870 | +23.6% |
| Amounts receivable within one year | 40/41 | €17,942 | €12,282 | -€5,661 | -31.6% |
| Trade receivables | 40 | €7,369 | €12,282 | +€4,913 | +66.7% |
| Other amounts receivable | 41 | €10,573 | - | -€10,573 | |
| Cash at bank and in hand | 54/58 | €14,030 | €27,559 | +€13,529 | +96.4% |
| Deferred charges and accrued income | 490/1 | €1,313 | €1,315 | +€2 | +0.1% |
| Total equity and liabilities | 10/49 | €35,445 | €42,639 | +€7,194 | +20.3% |
| Equity | 10/15 | €2,486 | €3,050 | +€564 | +22.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,486 | €2,050 | +€564 | +38.0% |
| Amounts payable | 17/49 | €32,959 | €39,588 | +€6,629 | +20.1% |
| Amounts payable within one year | 42/48 | €32,959 | €39,588 | +€6,629 | +20.1% |
| Trade debts | 44 | €1,288 | €1,751 | +€463 | +35.9% |
| Suppliers | 440/4 | €1,288 | €1,751 | +€463 | +35.9% |
| Taxes, remuneration and social security | 45 | €19,243 | €16,763 | -€2,480 | -12.9% |
| Taxes | 450/3 | €19,243 | €16,763 | -€2,480 | -12.9% |
| Other amounts payable | 47/48 | €12,428 | €21,074 | +€8,646 | +69.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,179 | €1,337 | +€158 | +13.4% |
| Other operating charges | 640/8 | €448 | €401 | -€47 | -10.6% |
| Gross operating margin | 9900 | €21,946 | €38,316 | +€16,370 | +74.6% |
| Operating profit (loss) | 9901 | €20,319 | €36,578 | +€16,259 | +80.0% |
| Financial income | 75/76B | €12 | €0 | -€12 | -97.6% |
| Recurring financial income | 75 | €12 | €0 | -€12 | -97.6% |
| Financial charges | 65/66B | €2,803 | €2,496 | -€306 | -10.9% |
| Recurring financial charges | 65 | €2,803 | €2,496 | -€306 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | €17,528 | €34,082 | +€16,554 | +94.4% |
| Income taxes | 67/77 | €4,174 | €7,517 | +€3,343 | +80.1% |
| Profit (loss) for the period | 9904 | €13,354 | €26,564 | +€13,211 | +98.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,354 | €26,564 | +€13,211 | +98.9% |
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 19 October 2026 via checked.be.