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BLEVI: 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.

What changed

BLEVI

BE 0476.669.777
NACE 43.230, Insulation installation
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€9,438
2024 · -€12,071+€21,509
Equity
€86,200
2024 · €76,762+€9,438
Cash
€82,743
2024 · €73,600+€9,143
Balance sheet total
€92,928
2024 · €83,043+€9,885

Largest movements

2024 to 2025
Assets
  • Cash +€9,143

    up €9,143 (+12.4%), from €73,600 to €82,743

    mainly Net result for the year (+€9,438) and Other debts (+€2,033)

  • Stocks and contracts -€1,980

    down €1,980 (-100%), from €1,980 to €0

  • Tangible fixed assets +€1,327

    up €1,327 (+49.9%), from €2,660 to €3,987

    of which Furniture and vehicles: +€1,594

Equity and liabilities
  • Profit (loss) carried forward +€9,438

    up €9,438 (+92.4%), from -€10,211 to -€773

  • Other debts +€2,033

    up €2,033 (+63.9%), from €3,179 to €5,212

  • Trade debts -€1,911

    down €1,911 (-63.1%), from €3,029 to €1,118

Income statement
  • Gross operating margin +€21,456

    up €21,456, from -€9,459 to €11,997

  • Other operating charges -€150

    down €150 (-20.7%), from €726 to €576

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€12,071
Gross operating margin +€21,456
Depreciation -€109
Other operating charges +€150
Financial income +€49
Financial charges -€37
Result 2025 €9,438
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€12,282
Investment -€3,140
Financing €0
Cash 2024 €73,600
Net result for the year +€9,438
Depreciation +€1,813
Stocks and contracts +€1,980
Receivables within one year -€889
Deferred charges and accrued income -€506
Trade debts -€1,911
Tax, wage and social debts +€301
Other debts +€2,033
Accrued charges and deferred income +€23
Investment in fixed assets (net) -€3,140
Cash 2025 €82,743
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €83,043 €92,928 +€9,885 +11.9%
Fixed assets 21/28 €2,660 €3,987 +€1,327 +49.9%
Tangible fixed assets 22/27 €2,660 €3,987 +€1,327 +49.9%
Plant, machinery and equipment 23 €268 €0 -€268 -100%
Furniture and vehicles 24 €2,393 €3,987 +€1,594 +66.6%
Current assets 29/58 €80,383 €88,940 +€8,558 +10.6%
Stocks and contracts in progress 3 €1,980 €0 -€1,980 -100%
Stocks 30/36 €1,980 €0 -€1,980 -100%
Amounts receivable within one year 40/41 €3,641 €4,530 +€889 +24.4%
Trade receivables 40 - €240 +€240
Other amounts receivable 41 €3,641 €4,290 +€650 +17.8%
Cash at bank and in hand 54/58 €73,600 €82,743 +€9,143 +12.4%
Deferred charges and accrued income 490/1 €1,162 €1,667 +€506 +43.5%
Total equity and liabilities 10/49 €83,043 €92,928 +€9,885 +11.9%
Equity 10/15 €76,762 €86,200 +€9,438 +12.3%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €68,373 €68,373 = 0.0%
Distributable reserves 133 €68,373 €68,373 = 0.0%
Profit (loss) carried forward 14 -€10,211 -€773 +€9,438 +92.4%
Amounts payable 17/49 €6,281 €6,728 +€447 +7.1%
Amounts payable within one year 42/48 €6,281 €6,705 +€423 +6.7%
Trade debts 44 €3,029 €1,118 -€1,911 -63.1%
Suppliers 440/4 €3,029 €1,118 -€1,911 -63.1%
Taxes, remuneration and social security 45 €73 €374 +€301 +414%
Taxes 450/3 €73 €374 +€301 +414%
Other amounts payable 47/48 €3,179 €5,212 +€2,033 +63.9%
Accrued charges and deferred income 492/3 €0 €23 +€23
Non-recurring operating income 76A €20,250 €0 -€20,250 -100%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,704 €1,813 +€109 +6.4%
Other operating charges 640/8 €726 €576 -€150 -20.7%
Gross operating margin 9900 -€9,459 €11,997 +€21,456
Operating profit (loss) 9901 -€11,889 €9,608 +€21,496
Financial income 75/76B €295 €344 +€49 +16.8%
Recurring financial income 75 €295 €344 +€49 +16.8%
Financial charges 65/66B €477 €514 +€37 +7.7%
Recurring financial charges 65 €477 €514 +€37 +7.7%
Profit (loss) for the period before taxes 9903 -€12,071 €9,438 +€21,509
Income taxes 67/77 €0 - =
Profit (loss) for the period 9904 -€12,071 €9,438 +€21,509
Profit (loss) for the period to be appropriated 9905 -€12,071 €9,438 +€21,509

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 13 October 2026 via checked.be.