BLESSED CARE: 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.
BLESSED CARE
Largest movements
- Receivables within one year -€7,293
down €7,293 (-21.2%), from €34,412 to €27,119
of which Other amounts receivable: -€8,636
- Deferred charges and accrued income +€2,874
new in 2025: €2,874
- Cash -€1,008
down €1,008 (-97.7%), from €1,032 to €24
mainly Net result for the year (-€6,902) and Deferred charges and accrued income (-€2,874)
- Profit (loss) carried forward -€6,902
down €6,902 (-24.5%), from €28,220 to €21,318
- Trade debts +€1,454
up €1,454 (+88.3%), from €1,648 to €3,102
- Gross operating margin -€22,519
down €22,519, from €14,586 to -€7,933
- Taxes -€2,455
down €2,455 (-95.3%), from €2,576 to €121
- Financial charges -€261
down €261 (-100.0%), from €261 to €0
- Financial income -€151
down €151 (-9.8%), from €1,550 to €1,399
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 | €35,444 | €30,017 | -€5,427 | -15.3% |
| Current assets | 29/58 | €35,444 | €30,017 | -€5,427 | -15.3% |
| Amounts receivable within one year | 40/41 | €34,412 | €27,119 | -€7,293 | -21.2% |
| Trade receivables | 40 | €4,571 | €5,914 | +€1,343 | +29.4% |
| Other amounts receivable | 41 | €29,842 | €21,206 | -€8,636 | -28.9% |
| Cash at bank and in hand | 54/58 | €1,032 | €24 | -€1,008 | -97.7% |
| Deferred charges and accrued income | 490/1 | - | €2,874 | +€2,874 | |
| Total equity and liabilities | 10/49 | €35,444 | €30,017 | -€5,427 | -15.3% |
| Equity | 10/15 | €31,220 | €24,318 | -€6,902 | -22.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,220 | €21,318 | -€6,902 | -24.5% |
| Amounts payable | 17/49 | €4,224 | €5,699 | +€1,475 | +34.9% |
| Amounts payable within one year | 42/48 | €4,224 | €5,699 | +€1,475 | +34.9% |
| Trade debts | 44 | €1,648 | €3,102 | +€1,454 | +88.3% |
| Suppliers | 440/4 | €1,648 | €3,102 | +€1,454 | +88.3% |
| Taxes, remuneration and social security | 45 | €2,576 | €2,597 | +€21 | +0.8% |
| Taxes | 450/3 | €2,576 | €2,597 | +€21 | +0.8% |
| Other operating charges | 640/8 | €302 | €247 | -€55 | -18.2% |
| Gross operating margin | 9900 | €14,586 | -€7,933 | -€22,519 | |
| Operating profit (loss) | 9901 | €14,284 | -€8,180 | -€22,464 | |
| Financial income | 75/76B | €1,550 | €1,399 | -€151 | -9.8% |
| Recurring financial income | 75 | €1,550 | €1,399 | -€151 | -9.8% |
| Financial charges | 65/66B | €261 | €0 | -€261 | -100.0% |
| Recurring financial charges | 65 | €261 | €0 | -€261 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €15,573 | -€6,781 | -€22,354 | |
| Income taxes | 67/77 | €2,576 | €121 | -€2,455 | -95.3% |
| Profit (loss) for the period | 9904 | €12,997 | -€6,902 | -€19,899 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,997 | -€6,902 | -€19,899 |
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 11 October 2026 via checked.be.