BLIM.BE Makelaars: 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.
BLIM.BE Makelaars
Largest movements
- Cash +€40,923
up €40,923 (+323.6%), from €12,646 to €53,569
mainly Advances received (+€30,175) and Net result for the year (+€16,875)
- Tangible fixed assets -€14,101
down €14,101 (-54.3%), from €25,973 to €11,872
of which Other tangible fixed assets: -€11,903
- Deferred charges and accrued income +€1,120
up €1,120 (+841.4%), from €133 to €1,253
- Advances received +€30,175
up €30,175 (+341.9%), from €8,825 to €39,000
- Profit (loss) carried forward +€16,875
up €16,875 (+7.5%), from -€225,399 to -€208,524
- Trade debts -€10,592
down €10,592 (-40.5%), from €26,182 to €15,590
- Tax, wage and social debts -€7,905
down €7,905 (-21.4%), from €36,956 to €29,051
of which Remuneration and social security: -€4,839
- Gross operating margin +€100,688
up €100,688 (+188.7%), from €53,369 to €154,057
- Staff costs +€27,374
up €27,374 (+30.4%), from €90,155 to €117,529
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 | €55,289 | €84,018 | +€28,729 | +52.0% |
| Fixed assets | 21/28 | €25,973 | €11,872 | -€14,101 | -54.3% |
| Tangible fixed assets | 22/27 | €25,973 | €11,872 | -€14,101 | -54.3% |
| Furniture and vehicles | 24 | €4,774 | €2,576 | -€2,199 | -46.1% |
| Other tangible fixed assets | 26 | €21,199 | €9,296 | -€11,903 | -56.1% |
| Current assets | 29/58 | €29,316 | €72,146 | +€42,830 | +146.1% |
| Amounts receivable within one year | 40/41 | €16,536 | €17,323 | +€787 | +4.8% |
| Trade receivables | 40 | €11,488 | €12,274 | +€787 | +6.8% |
| Other amounts receivable | 41 | €5,049 | €5,049 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12,646 | €53,569 | +€40,923 | +323.6% |
| Deferred charges and accrued income | 490/1 | €133 | €1,253 | +€1,120 | +841.4% |
| Total equity and liabilities | 10/49 | €55,289 | €84,018 | +€28,729 | +52.0% |
| Equity | 10/15 | -€34,060 | -€17,185 | +€16,875 | +49.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €172,740 | €172,740 | = | 0.0% |
| Distributable reserves | 133 | €172,740 | €172,740 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€225,399 | -€208,524 | +€16,875 | +7.5% |
| Amounts payable | 17/49 | €89,349 | €101,202 | +€11,853 | +13.3% |
| Amounts payable within one year | 42/48 | €89,349 | €101,202 | +€11,853 | +13.3% |
| Trade debts | 44 | €26,182 | €15,590 | -€10,592 | -40.5% |
| Suppliers | 440/4 | €26,182 | €15,590 | -€10,592 | -40.5% |
| Advances received on contracts in progress | 46 | €8,825 | €39,000 | +€30,175 | +341.9% |
| Taxes, remuneration and social security | 45 | €36,956 | €29,051 | -€7,905 | -21.4% |
| Taxes | 450/3 | €17,249 | €14,183 | -€3,066 | -17.8% |
| Remuneration and social security | 454/9 | €19,707 | €14,868 | -€4,839 | -24.6% |
| Other amounts payable | 47/48 | €17,386 | €17,561 | +€175 | +1.0% |
| Non-recurring operating income | 76A | €13,738 | - | -€13,738 | |
| Remuneration, social security and pensions | 62 | €90,155 | €117,529 | +€27,374 | +30.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,399 | €15,536 | -€863 | -5.3% |
| Other operating charges | 640/8 | €2,917 | €1,854 | -€1,063 | -36.5% |
| Gross operating margin | 9900 | €53,369 | €154,057 | +€100,688 | +188.7% |
| Operating profit (loss) | 9901 | -€56,102 | €19,139 | +€75,241 | |
| Financial charges | 65/66B | €2,404 | €1,828 | -€576 | -24.0% |
| Recurring financial charges | 65 | €2,404 | €1,828 | -€576 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | -€58,507 | €17,310 | +€75,817 | |
| Income taxes | 67/77 | €346 | €435 | +€89 | +25.6% |
| Profit (loss) for the period | 9904 | -€58,853 | €16,875 | +€75,728 | |
| Profit (loss) for the period to be appropriated | 9905 | -€58,853 | €16,875 | +€75,728 |
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.