BLEV TECHNICAL SERVICES: 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.
BLEV TECHNICAL SERVICES
Largest movements
- Receivables within one year +€81,045
new in 2025: €81,045
of which Trade receivables: +€80,471
- Cash +€32,388
up €32,388 (+276.8%), from €11,701 to €44,088
mainly Tax, wage and social debts (+€57,682) and Receivables after one year (+€26,432)
- Receivables after one year -€26,432
no longer reported in 2025 (was €26,432)
of which Trade receivables: -€25,235
- Deferred charges and accrued income -€3,344
down €3,344 (-88.2%), from €3,793 to €449
- Tax, wage and social debts +€57,682
up €57,682 (+429.2%), from €13,439 to €71,121
of which Remuneration and social security: +€33,590
- Other debts +€15,612
up €15,612 (+1909.3%), from €818 to €16,430
- Profit (loss) carried forward +€7,682
up €7,682 (+82.6%), from €9,302 to €16,984
- Trade debts +€2,117
up €2,117 (+9.1%), from €23,217 to €25,335
- Gross operating margin +€175,005
up €175,005 (+181.7%), from €96,330 to €271,335
- Staff costs +€168,366
up €168,366 (+187.1%), from €89,990 to €258,356
- Taxes +€3,494
new in 2025: €3,494
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 | €56,777 | €140,910 | +€84,134 | +148.2% |
| Fixed assets | 21/28 | €14,851 | €15,328 | +€477 | +3.2% |
| Tangible fixed assets | 22/27 | €14,851 | €15,328 | +€477 | +3.2% |
| Furniture and vehicles | 24 | €14,851 | €15,328 | +€477 | +3.2% |
| Current assets | 29/58 | €41,926 | €125,582 | +€83,656 | +199.5% |
| Amounts receivable after more than one year | 29 | €26,432 | - | -€26,432 | |
| Trade receivables | 290 | €25,235 | - | -€25,235 | |
| Other amounts receivable | 291 | €1,197 | - | -€1,197 | |
| Amounts receivable within one year | 40/41 | - | €81,045 | +€81,045 | |
| Trade receivables | 40 | - | €80,471 | +€80,471 | |
| Other amounts receivable | 41 | - | €574 | +€574 | |
| Cash at bank and in hand | 54/58 | €11,701 | €44,088 | +€32,388 | +276.8% |
| Deferred charges and accrued income | 490/1 | €3,793 | €449 | -€3,344 | -88.2% |
| Total equity and liabilities | 10/49 | €56,777 | €140,910 | +€84,134 | +148.2% |
| Equity | 10/15 | €19,302 | €26,984 | +€7,682 | +39.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,302 | €16,984 | +€7,682 | +82.6% |
| Amounts payable | 17/49 | €37,474 | €113,926 | +€76,452 | +204.0% |
| Amounts payable within one year | 42/48 | €37,474 | €112,886 | +€75,412 | +201.2% |
| Trade debts | 44 | €23,217 | €25,335 | +€2,117 | +9.1% |
| Suppliers | 440/4 | €23,217 | €25,335 | +€2,117 | +9.1% |
| Taxes, remuneration and social security | 45 | €13,439 | €71,121 | +€57,682 | +429.2% |
| Taxes | 450/3 | - | €24,092 | +€24,092 | |
| Remuneration and social security | 454/9 | €13,439 | €47,029 | +€33,590 | +249.9% |
| Other amounts payable | 47/48 | €818 | €16,430 | +€15,612 | +1909.3% |
| Accrued charges and deferred income | 492/3 | - | €1,040 | +€1,040 | |
| Remuneration, social security and pensions | 62 | €89,990 | €258,356 | +€168,366 | +187.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €648 | €1,303 | +€655 | +101.1% |
| Other operating charges | 640/8 | €711 | €162 | -€549 | -77.2% |
| Non-recurring operating charges | 66A | - | €32 | +€32 | |
| Gross operating margin | 9900 | €96,330 | €271,335 | +€175,005 | +181.7% |
| Operating profit (loss) | 9901 | €4,981 | €11,481 | +€6,500 | +130.5% |
| Financial charges | 65/66B | €122 | €305 | +€183 | +150.9% |
| Recurring financial charges | 65 | €122 | €305 | +€183 | +150.9% |
| Profit (loss) for the period before taxes | 9903 | €4,860 | €11,176 | +€6,317 | +130.0% |
| Income taxes | 67/77 | - | €3,494 | +€3,494 | |
| Profit (loss) for the period | 9904 | €4,860 | €7,682 | +€2,822 | +58.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,860 | €7,682 | +€2,822 | +58.1% |
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 10 October 2026 via checked.be.