BLINKER BELUX SPRL: 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.
BLINKER BELUX SPRL
Largest movements
- Receivables within one year -€10,557
down €10,557 (-52.6%), from €20,071 to €9,515
- Cash +€4,738
up €4,738 (+27.3%), from €17,354 to €22,092
mainly Receivables within one year (+€10,557) and Trade debts (+€959)
- Deferred charges and accrued income -€455
no longer reported in 2025 (was €455)
- Profit (loss) carried forward -€3,721
down €3,721 (-0.5%), from -€804,402 to -€808,123
- Tax, wage and social debts -€3,411
down €3,411 (-47.2%), from €7,220 to €3,809
of which Taxes: -€2,785
- Trade debts +€959
up €959 (+1.9%), from €51,319 to €52,277
- Gross operating margin -€4,874
down €4,874 (-542%), from -€900 to -€5,774
- Financial charges -€3,463
down €3,463, from €715 to -€2,748
of which Financial charges: -€3,363
- Write-downs +€1,651
up €1,651, from -€1,604 to €48
- Financial income -€667
no longer reported in 2025 (was €667)
- Other operating charges +€248
up €248 (+62.0%), from €400 to €648
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 | €37,981 | €31,807 | -€6,174 | -16.3% |
| Fixed assets | 21/28 | €100 | €200 | +€100 | +100% |
| Financial fixed assets | 28 | €100 | €200 | +€100 | +100% |
| Current assets | 29/58 | €37,881 | €31,607 | -€6,274 | -16.6% |
| Amounts receivable within one year | 40/41 | €20,071 | €9,515 | -€10,557 | -52.6% |
| Trade receivables | 40 | €20,071 | €9,515 | -€10,557 | -52.6% |
| Cash at bank and in hand | 54/58 | €17,354 | €22,092 | +€4,738 | +27.3% |
| Deferred charges and accrued income | 490/1 | €455 | - | -€455 | |
| Total equity and liabilities | 10/49 | €37,981 | €31,807 | -€6,174 | -16.3% |
| Equity | 10/15 | -€22,800 | -€26,521 | -€3,721 | -16.3% |
| Contributions | 10/11 | €781,602 | €781,602 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€804,402 | -€808,123 | -€3,721 | -0.5% |
| Amounts payable | 17/49 | €60,781 | €58,328 | -€2,452 | -4.0% |
| Amounts payable within one year | 42/48 | €60,781 | €58,328 | -€2,452 | -4.0% |
| Trade debts | 44 | €51,319 | €52,277 | +€959 | +1.9% |
| Suppliers | 440/4 | €51,319 | €52,277 | +€959 | +1.9% |
| Taxes, remuneration and social security | 45 | €7,220 | €3,809 | -€3,411 | -47.2% |
| Taxes | 450/3 | €6,594 | €3,809 | -€2,785 | -42.2% |
| Remuneration and social security | 454/9 | €626 | - | -€626 | |
| Other amounts payable | 47/48 | €2,242 | €2,242 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,604 | €48 | +€1,651 | |
| Other operating charges | 640/8 | €400 | €648 | +€248 | +62.0% |
| Gross operating margin | 9900 | -€900 | -€5,774 | -€4,874 | -542% |
| Operating profit (loss) | 9901 | €303 | -€6,470 | -€6,773 | |
| Financial income | 75/76B | €667 | - | -€667 | |
| Recurring financial income | 75 | €667 | - | -€667 | |
| Financial charges | 65/66B | €715 | -€2,748 | -€3,463 | |
| Recurring financial charges | 65 | €715 | -€2,648 | -€3,363 | |
| Non-recurring financial charges | 66B | - | -€100 | -€100 | |
| Profit (loss) for the period before taxes | 9903 | €256 | -€3,721 | -€3,977 | |
| Profit (loss) for the period | 9904 | €256 | -€3,721 | -€3,977 | |
| Profit (loss) for the period to be appropriated | 9905 | €256 | -€3,721 | -€3,977 |
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 22 October 2026 via checked.be.