BLESSED CONSTRUCT: 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 CONSTRUCT
Largest movements
- Receivables within one year +€22,622
new in 2024: €22,622
of which Trade receivables: +€14,165
- Deferred charges and accrued income +€327
new in 2024: €327
- Profit (loss) carried forward +€21,118
up €21,118, from -€12,029 to €9,089
- Other debts -€11,799
no longer reported in 2024 (was €11,799)
- Trade debts +€11,278
up €11,278 (+4907.0%), from €230 to €11,508
- Tax, wage and social debts +€2,355
new in 2024: €2,355
- Purchases and services +€46,263
up €46,263 (+384.6%), from €12,029 to €58,292
- Gross operating margin +€35,726
up €35,726, from -€12,029 to €23,697
- Taxes +€2,355
new in 2024: €2,355
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €22,951 | +€22,951 | |
| Current assets | 29/58 | - | €22,951 | +€22,951 | |
| Amounts receivable within one year | 40/41 | - | €22,622 | +€22,622 | |
| Trade receivables | 40 | - | €14,165 | +€14,165 | |
| Other amounts receivable | 41 | - | €8,457 | +€8,457 | |
| Cash at bank and in hand | 54/58 | - | €2 | +€2 | |
| Deferred charges and accrued income | 490/1 | - | €327 | +€327 | |
| Total equity and liabilities | 10/49 | - | €22,951 | +€22,951 | |
| Equity | 10/15 | -€12,029 | €9,089 | +€21,118 | |
| Profit (loss) carried forward | 14 | -€12,029 | €9,089 | +€21,118 | |
| Amounts payable | 17/49 | €12,029 | €13,862 | +€1,833 | +15.2% |
| Amounts payable within one year | 42/48 | €12,029 | €13,862 | +€1,833 | +15.2% |
| Trade debts | 44 | €230 | €11,508 | +€11,278 | +4907.0% |
| Suppliers | 440/4 | €230 | €11,508 | +€11,278 | +4907.0% |
| Taxes, remuneration and social security | 45 | - | €2,355 | +€2,355 | |
| Taxes | 450/3 | - | €2,355 | +€2,355 | |
| Other amounts payable | 47/48 | €11,799 | - | -€11,799 | |
| Goods, raw materials, services and sundry goods | 60/61 | €12,029 | €58,292 | +€46,263 | +384.6% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | -€12,029 | €23,697 | +€35,726 | |
| Operating profit (loss) | 9901 | -€12,029 | €23,577 | +€35,606 | |
| Financial charges | 65/66B | - | €104 | +€104 | |
| Recurring financial charges | 65 | - | €104 | +€104 | |
| Profit (loss) for the period before taxes | 9903 | -€12,029 | €23,473 | +€35,502 | |
| Income taxes | 67/77 | - | €2,355 | +€2,355 | |
| Profit (loss) for the period | 9904 | -€12,029 | €21,118 | +€33,147 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,029 | €21,118 | +€33,147 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.