BLIJBOS: what changed
Two fiscal 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.
BLIJBOS
Largest movements
- Deferred charges and accrued income -€79,880
down €79,880 (-22.5%), from €354,340 to €274,460
- Receivables within one year +€56,797
up €56,797 (+255.2%), from €22,258 to €79,055
of which Other amounts receivable: +€68,201
- Tangible fixed assets +€8,492
up €8,492 (+26.2%), from €32,446 to €40,938
of which Furniture and vehicles: +€7,885
- Profit (loss) carried forward -€30,367
down €30,367 (-37.2%), from -€81,593 to -€111,960
- Other debts +€17,014
up €17,014 (+55.4%), from €30,732 to €47,746
- Gross operating margin +€20,947
up €20,947 (+55.7%), from -€37,633 to -€16,687
- Depreciation +€3,335
up €3,335 (+36.1%), from €9,230 to €12,565
- Other operating charges +€1,528
up €1,528 (+4299.6%), from €36 to €1,563
- Financial income +€602
up €602 (+36036.5%), from €2 to €603
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 | €463,887 | €453,141 | -€10,746 | -2.3% |
| Fixed assets | 21/28 | €82,446 | €90,938 | +€8,492 | +10.3% |
| Tangible fixed assets | 22/27 | €32,446 | €40,938 | +€8,492 | +26.2% |
| Plant, machinery and equipment | 23 | €6,626 | €4,751 | -€1,875 | -28.3% |
| Furniture and vehicles | 24 | €7,654 | €15,539 | +€7,885 | +103.0% |
| Other tangible fixed assets | 26 | €18,166 | €20,648 | +€2,482 | +13.7% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €381,441 | €362,203 | -€19,238 | -5.0% |
| Amounts receivable within one year | 40/41 | €22,258 | €79,055 | +€56,797 | +255.2% |
| Trade receivables | 40 | €11,754 | €350 | -€11,404 | -97.0% |
| Other amounts receivable | 41 | €10,503 | €78,705 | +€68,201 | +649.3% |
| Cash at bank and in hand | 54/58 | €4,844 | €8,689 | +€3,845 | +79.4% |
| Deferred charges and accrued income | 490/1 | €354,340 | €274,460 | -€79,880 | -22.5% |
| Total equity and liabilities | 10/49 | €463,887 | €453,141 | -€10,746 | -2.3% |
| Equity | 10/15 | €428,407 | €398,040 | -€30,367 | -7.1% |
| Contributions | 10/11 | €510,000 | €510,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,593 | -€111,960 | -€30,367 | -37.2% |
| Amounts payable | 17/49 | €35,480 | €55,102 | +€19,621 | +55.3% |
| Amounts payable within one year | 42/48 | €35,480 | €55,102 | +€19,621 | +55.3% |
| Trade debts | 44 | €4,194 | €5,956 | +€1,762 | +42.0% |
| Suppliers | 440/4 | €4,194 | €5,956 | +€1,762 | +42.0% |
| Advances received on contracts in progress | 46 | - | €1,400 | +€1,400 | |
| Taxes, remuneration and social security | 45 | €555 | €0 | -€555 | -100.0% |
| Taxes | 450/3 | €555 | €0 | -€555 | -100.0% |
| Other amounts payable | 47/48 | €30,732 | €47,746 | +€17,014 | +55.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,230 | €12,565 | +€3,335 | +36.1% |
| Other operating charges | 640/8 | €36 | €1,563 | +€1,528 | +4299.6% |
| Gross operating margin | 9900 | -€37,633 | -€16,687 | +€20,947 | +55.7% |
| Operating profit (loss) | 9901 | -€46,899 | -€30,815 | +€16,084 | +34.3% |
| Financial income | 75/76B | €2 | €603 | +€602 | +36036.5% |
| Recurring financial income | 75 | €2 | €603 | +€602 | +36036.5% |
| Financial charges | 65/66B | €135 | €156 | +€21 | +15.2% |
| Recurring financial charges | 65 | €135 | €156 | +€21 | +15.2% |
| Profit (loss) for the period before taxes | 9903 | -€47,033 | -€30,367 | +€16,666 | +35.4% |
| Profit (loss) for the period | 9904 | -€47,033 | -€30,367 | +€16,666 | +35.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,033 | -€30,367 | +€16,666 | +35.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.