BLEYTS: 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.
BLEYTS
Largest movements
- Receivables within one year +€13,778
up €13,778 (+29.6%), from €46,570 to €60,348
of which Trade receivables: +€27,654
- Receivables after one year +€1,535
up €1,535 (+4.3%), from €36,000 to €37,535
- Deferred charges and accrued income +€1,476
up €1,476 (+96.2%), from €1,535 to €3,010
- Trade debts +€31,779
up €31,779 (+615%), from €5,171 to €36,950
- Reserves -€19,993
down €19,993 (-33.8%), from €59,110 to €39,118
- Other debts +€12,032
new in 2025: €12,032
- Tax, wage and social debts -€6,558
down €6,558 (-33.7%), from €19,454 to €12,895
of which Taxes: -€6,558
- Gross operating margin -€22,724
down €22,724, from €22,311 to -€414
- Taxes -€4,207
down €4,207 (-78.5%), from €5,362 to €1,155
- Financial income +€1,390
up €1,390 (+84.9%), from €1,638 to €3,028
- Other operating charges +€421
new in 2025: €421
- Financial charges +€314
up €314 (+196%), from €161 to €474
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 | €86,235 | €103,495 | +€17,260 | +20.0% |
| Fixed assets | 21/28 | €701 | €145 | -€556 | -79.3% |
| Tangible fixed assets | 22/27 | €701 | €145 | -€556 | -79.3% |
| Furniture and vehicles | 24 | €701 | €145 | -€556 | -79.3% |
| Current assets | 29/58 | €85,533 | €103,350 | +€17,817 | +20.8% |
| Amounts receivable after more than one year | 29 | €36,000 | €37,535 | +€1,535 | +4.3% |
| Other amounts receivable | 291 | €36,000 | €37,535 | +€1,535 | +4.3% |
| Amounts receivable within one year | 40/41 | €46,570 | €60,348 | +€13,778 | +29.6% |
| Trade receivables | 40 | €32,592 | €60,246 | +€27,654 | +84.8% |
| Other amounts receivable | 41 | €13,978 | €102 | -€13,876 | -99.3% |
| Cash at bank and in hand | 54/58 | €1,428 | €2,457 | +€1,029 | +72.0% |
| Deferred charges and accrued income | 490/1 | €1,535 | €3,010 | +€1,476 | +96.2% |
| Total equity and liabilities | 10/49 | €86,235 | €103,495 | +€17,260 | +20.0% |
| Equity | 10/15 | €61,610 | €41,618 | -€19,993 | -32.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €59,110 | €39,118 | -€19,993 | -33.8% |
| Distributable reserves | 133 | €59,110 | €39,118 | -€19,993 | -33.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €24,624 | €61,877 | +€37,253 | +151% |
| Amounts payable within one year | 42/48 | €24,624 | €61,877 | +€37,253 | +151% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €5,171 | €36,950 | +€31,779 | +615% |
| Suppliers | 440/4 | €5,171 | €36,950 | +€31,779 | +615% |
| Taxes, remuneration and social security | 45 | €19,454 | €12,895 | -€6,558 | -33.7% |
| Taxes | 450/3 | €19,454 | €12,895 | -€6,558 | -33.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | - | €12,032 | +€12,032 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €556 | €556 | = | 0.0% |
| Other operating charges | 640/8 | - | €421 | +€421 | |
| Gross operating margin | 9900 | €22,311 | -€414 | -€22,724 | |
| Operating profit (loss) | 9901 | €21,754 | -€1,391 | -€23,145 | |
| Financial income | 75/76B | €1,638 | €3,028 | +€1,390 | +84.9% |
| Recurring financial income | 75 | €1,638 | €3,028 | +€1,390 | +84.9% |
| Financial charges | 65/66B | €161 | €474 | +€314 | +196% |
| Recurring financial charges | 65 | €161 | €474 | +€314 | +196% |
| Profit (loss) for the period before taxes | 9903 | €23,232 | €1,163 | -€22,069 | -95.0% |
| Income taxes | 67/77 | €5,362 | €1,155 | -€4,207 | -78.5% |
| Profit (loss) for the period | 9904 | €17,870 | €7 | -€17,862 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,870 | €7 | -€17,862 | -100.0% |
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 25 October 2026 via checked.be.