BLIKSEM BELGIE: what changed
BLIKSEM BELGIE
Largest movements
- Receivables within one year +€288,318
up €288,318 (+625%), from €46,131 to €334,449
of which Trade receivables: +€233,573
- Tangible fixed assets +€234,671
up €234,671 (+1,673%), from €14,027 to €248,698
of which Land and buildings: +€246,543
- Advances received +€192,615
new in 2024: €192,615
- Debts after one year +€168,706
new in 2024: €168,706
- Trade debts +€76,409
up €76,409 (+324,043%), from €24 to €76,433
- Profit (loss) carried forward +€46,160
up €46,160 (+51.3%), from €90,023 to €136,183
- Tax, wage and social debts +€32,759
up €32,759 (+315%), from €10,394 to €43,153
of which Remuneration and social security: +€19,801
- Turnover +€136,991
up €136,991 (+89.3%), from €153,367 to €290,358
- Purchases and services +€98,881
up €98,881 (+175%), from €56,531 to €155,412
- Staff costs +€65,250
up €65,250 (+218%), from €29,885 to €95,135
- Gross operating margin +€59,221
up €59,221 (+60.7%), from €97,627 to €156,848
- Depreciation -€6,878
down €6,878 (-78.2%), from €8,796 to €1,918
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €111,607 | €639,056 | +€527,449 | +473% |
| Fixed assets | 21/28 | €14,027 | €251,023 | +€236,996 | +1,690% |
| Tangible fixed assets | 22/27 | €14,027 | €248,698 | +€234,671 | +1,673% |
| Land and buildings | 22 | - | €246,543 | +€246,543 | |
| Plant, machinery and equipment | 23 | €1,554 | - | -€1,554 | |
| Furniture and vehicles | 24 | €12,474 | €2,155 | -€10,319 | -82.7% |
| Financial fixed assets | 28 | - | €2,325 | +€2,325 | |
| Current assets | 29/58 | €97,580 | €388,033 | +€290,453 | +298% |
| Amounts receivable within one year | 40/41 | €46,131 | €334,449 | +€288,318 | +625% |
| Trade receivables | 40 | €9,221 | €242,794 | +€233,573 | +2,533% |
| Other amounts receivable | 41 | €36,910 | €91,655 | +€54,745 | +148% |
| Cash at bank and in hand | 54/58 | €51,449 | €53,584 | +€2,135 | +4.1% |
| Total equity and liabilities | 10/49 | €111,607 | €639,056 | +€527,449 | +473% |
| Equity | 10/15 | €95,023 | €141,183 | +€46,160 | +48.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €90,023 | €136,183 | +€46,160 | +51.3% |
| Amounts payable | 17/49 | €16,585 | €497,873 | +€481,288 | +2,902% |
| Amounts payable after more than one year | 17 | - | €168,706 | +€168,706 | |
| Financial debts | 170/4 | - | €168,706 | +€168,706 | |
| Amounts payable within one year | 42/48 | €16,585 | €329,167 | +€312,582 | +1,885% |
| Current portion of amounts payable after more than one year | 42 | €6,167 | €16,037 | +€9,870 | +160% |
| Financial debts | 43 | - | €929 | +€929 | |
| Other loans | 439 | - | €929 | +€929 | |
| Trade debts | 44 | €24 | €76,433 | +€76,409 | +324,043% |
| Suppliers | 440/4 | €24 | €76,433 | +€76,409 | +324,043% |
| Advances received on contracts in progress | 46 | - | €192,615 | +€192,615 | |
| Taxes, remuneration and social security | 45 | €10,394 | €43,153 | +€32,759 | +315% |
| Taxes | 450/3 | €7,815 | €20,774 | +€12,959 | +166% |
| Remuneration and social security | 454/9 | €2,578 | €22,379 | +€19,801 | +768% |
| Turnover | 70 | €153,367 | €290,358 | +€136,991 | +89.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €56,531 | €155,412 | +€98,881 | +175% |
| Remuneration, social security and pensions | 62 | €29,885 | €95,135 | +€65,250 | +218% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,796 | €1,918 | -€6,878 | -78.2% |
| Other operating charges | 640/8 | €4,855 | €469 | -€4,386 | -90.3% |
| Non-recurring operating charges | 66A | - | €11,362 | +€11,362 | |
| Gross operating margin | 9900 | €97,627 | €156,848 | +€59,221 | +60.7% |
| Operating profit (loss) | 9901 | €54,091 | €47,964 | -€6,127 | -11.3% |
| Financial income | 75/76B | €78 | €3,791 | +€3,713 | +4,734% |
| Recurring financial income | 75 | €78 | €3,791 | +€3,713 | +4,734% |
| Financial charges | 65/66B | €976 | €1,201 | +€225 | +23.0% |
| Recurring financial charges | 65 | €976 | €1,201 | +€225 | +23.0% |
| Profit (loss) for the period before taxes | 9903 | €53,193 | €50,554 | -€2,639 | -5.0% |
| Income taxes | 67/77 | - | €4,394 | +€4,394 | |
| Profit (loss) for the period | 9904 | €53,193 | €46,160 | -€7,033 | -13.2% |
| Profit (loss) for the period to be appropriated | 9905 | €53,193 | €46,160 | -€7,033 | -13.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.