BLIMOT: 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.
BLIMOT
Largest movements
- Cash -€24,609
down €24,609 (-40.6%), from €60,630 to €36,021
mainly Other debts (-€55,995) and Debts after one year (-€19,351)
- Tangible fixed assets -€19,266
down €19,266 (-4.0%), from €480,162 to €460,895
of which Land and buildings: -€13,613
- Other debts -€55,995
down €55,995 (-67.3%), from €83,153 to €27,158
- Profit (loss) carried forward +€22,728
up €22,728 (+38.4%), from €59,226 to €81,954
- Debts after one year -€19,351
down €19,351 (-39.3%), from €49,298 to €29,947
- Tax, wage and social debts +€8,274
new in 2025: €8,274
- Other operating charges -€6,831
down €6,831 (-93.6%), from €7,296 to €466
- Gross operating margin +€4,923
up €4,923 (+10.4%), from €47,465 to €52,389
- Taxes +€2,773
up €2,773 (+50.4%), from €5,500 to €8,274
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 | €547,743 | €501,014 | -€46,729 | -8.5% |
| Fixed assets | 21/28 | €480,162 | €460,895 | -€19,266 | -4.0% |
| Tangible fixed assets | 22/27 | €480,162 | €460,895 | -€19,266 | -4.0% |
| Land and buildings | 22 | €447,075 | €433,463 | -€13,613 | -3.0% |
| Plant, machinery and equipment | 23 | €32,727 | €27,208 | -€5,518 | -16.9% |
| Furniture and vehicles | 24 | €360 | €225 | -€135 | -37.6% |
| Current assets | 29/58 | €67,581 | €40,118 | -€27,463 | -40.6% |
| Amounts receivable within one year | 40/41 | €3,334 | €3,334 | = | 0.0% |
| Other amounts receivable | 41 | €3,334 | €3,334 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €60,630 | €36,021 | -€24,609 | -40.6% |
| Deferred charges and accrued income | 490/1 | €3,617 | €764 | -€2,854 | -78.9% |
| Total equity and liabilities | 10/49 | €547,743 | €501,014 | -€46,729 | -8.5% |
| Equity | 10/15 | €385,293 | €408,021 | +€22,728 | +5.9% |
| Contributions | 10/11 | €326,067 | €326,067 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,226 | €81,954 | +€22,728 | +38.4% |
| Amounts payable | 17/49 | €162,450 | €92,992 | -€69,457 | -42.8% |
| Amounts payable after more than one year | 17 | €49,298 | €29,947 | -€19,351 | -39.3% |
| Financial debts | 170/4 | €49,298 | €29,947 | -€19,351 | -39.3% |
| Amounts payable within one year | 42/48 | €104,834 | €57,202 | -€47,632 | -45.4% |
| Current portion of amounts payable after more than one year | 42 | €18,873 | €19,351 | +€477 | +2.5% |
| Trade debts | 44 | €2,807 | €2,420 | -€387 | -13.8% |
| Suppliers | 440/4 | €2,807 | €2,420 | -€387 | -13.8% |
| Taxes, remuneration and social security | 45 | - | €8,274 | +€8,274 | |
| Taxes | 450/3 | - | €8,274 | +€8,274 | |
| Other amounts payable | 47/48 | €83,153 | €27,158 | -€55,995 | -67.3% |
| Accrued charges and deferred income | 492/3 | €8,319 | €5,843 | -€2,475 | -29.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,377 | €19,266 | -€111 | -0.6% |
| Other operating charges | 640/8 | €7,296 | €466 | -€6,831 | -93.6% |
| Gross operating margin | 9900 | €47,465 | €52,389 | +€4,923 | +10.4% |
| Operating profit (loss) | 9901 | €20,792 | €32,657 | +€11,865 | +57.1% |
| Financial charges | 65/66B | €2,127 | €1,655 | -€472 | -22.2% |
| Recurring financial charges | 65 | €2,127 | €1,655 | -€472 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | €18,665 | €31,002 | +€12,337 | +66.1% |
| Income taxes | 67/77 | €5,500 | €8,274 | +€2,773 | +50.4% |
| Profit (loss) for the period | 9904 | €13,165 | €22,728 | +€9,564 | +72.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,165 | €22,728 | +€9,564 | +72.6% |
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 5 October 2026 via checked.be.