Blinx: 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.
Blinx
Largest movements
- Cash +€41,644
up €41,644 (+226.3%), from €18,403 to €60,048
mainly Net result for the year (+€72,756) and Other debts (+€68,753)
- Receivables within one year -€40,422
down €40,422 (-66.0%), from €61,232 to €20,810
- Tangible fixed assets +€14,453
up €14,453 (+85.1%), from €16,975 to €31,428
of which Other tangible fixed assets: +€28,818
- Stocks and contracts +€7,088
up €7,088 (+3.9%), from €182,184 to €189,271
- Other debts +€68,753
up €68,753 (+52.6%), from €130,750 to €199,503
- Profit (loss) carried forward -€28,609
no longer reported in 2025 (was €28,609)
- Debts after one year -€25,162
down €25,162 (-41.5%), from €60,610 to €35,447
- Reserves +€19,365
new in 2025: €19,365
- Trade debts -€6,474
down €6,474 (-76.0%), from €8,513 to €2,039
- Gross operating margin +€8,546
up €8,546 (+7.1%), from €119,646 to €128,193
- Depreciation -€8,456
down €8,456 (-69.8%), from €12,121 to €3,665
- Taxes +€2,954
up €2,954 (+12.5%), from €23,559 to €26,513
- Staff costs +€1,529
up €1,529 (+9.6%), from €15,936 to €17,464
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 | €282,887 | €304,234 | +€21,347 | +7.5% |
| Fixed assets | 21/28 | €20,327 | €34,105 | +€13,778 | +67.8% |
| Intangible fixed assets | 21 | €3,352 | €2,676 | -€675 | -20.1% |
| Tangible fixed assets | 22/27 | €16,975 | €31,428 | +€14,453 | +85.1% |
| Furniture and vehicles | 24 | €16,975 | €2,611 | -€14,365 | -84.6% |
| Other tangible fixed assets | 26 | - | €28,818 | +€28,818 | |
| Current assets | 29/58 | €262,560 | €270,129 | +€7,569 | +2.9% |
| Stocks and contracts in progress | 3 | €182,184 | €189,271 | +€7,088 | +3.9% |
| Stocks | 30/36 | €182,184 | €189,271 | +€7,088 | +3.9% |
| Amounts receivable within one year | 40/41 | €61,232 | €20,810 | -€40,422 | -66.0% |
| Trade receivables | 40 | €61,232 | €20,810 | -€40,422 | -66.0% |
| Cash at bank and in hand | 54/58 | €18,403 | €60,048 | +€41,644 | +226.3% |
| Deferred charges and accrued income | 490/1 | €741 | - | -€741 | |
| Total equity and liabilities | 10/49 | €282,887 | €304,234 | +€21,347 | +7.5% |
| Equity | 10/15 | €30,609 | €21,365 | -€9,244 | -30.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €19,365 | +€19,365 | |
| Distributable reserves | 133 | - | €19,365 | +€19,365 | |
| Profit (loss) carried forward | 14 | €28,609 | - | -€28,609 | |
| Amounts payable | 17/49 | €252,278 | €282,869 | +€30,591 | +12.1% |
| Amounts payable after more than one year | 17 | €60,610 | €35,447 | -€25,162 | -41.5% |
| Financial debts | 170/4 | €60,610 | €35,447 | -€25,162 | -41.5% |
| Amounts payable within one year | 42/48 | €188,562 | €245,868 | +€57,306 | +30.4% |
| Current portion of amounts payable after more than one year | 42 | €24,004 | €25,162 | +€1,158 | +4.8% |
| Trade debts | 44 | €8,513 | €2,039 | -€6,474 | -76.0% |
| Suppliers | 440/4 | €8,513 | €2,039 | -€6,474 | -76.0% |
| Taxes, remuneration and social security | 45 | €25,295 | €19,164 | -€6,131 | -24.2% |
| Taxes | 450/3 | €23,063 | €15,236 | -€7,827 | -33.9% |
| Remuneration and social security | 454/9 | €2,231 | €3,928 | +€1,696 | +76.0% |
| Other amounts payable | 47/48 | €130,750 | €199,503 | +€68,753 | +52.6% |
| Accrued charges and deferred income | 492/3 | €3,106 | €1,553 | -€1,553 | -50.0% |
| Non-recurring operating income | 76A | - | €7,121 | +€7,121 | |
| Remuneration, social security and pensions | 62 | €15,936 | €17,464 | +€1,529 | +9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,121 | €3,665 | -€8,456 | -69.8% |
| Other operating charges | 640/8 | €1,379 | €1,486 | +€106 | +7.7% |
| Non-recurring operating charges | 66A | - | €2,625 | +€2,625 | |
| Gross operating margin | 9900 | €119,646 | €128,193 | +€8,546 | +7.1% |
| Operating profit (loss) | 9901 | €90,210 | €102,952 | +€12,742 | +14.1% |
| Financial charges | 65/66B | €3,665 | €3,683 | +€18 | +0.5% |
| Recurring financial charges | 65 | €3,665 | €3,683 | +€18 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | €86,545 | €99,269 | +€12,724 | +14.7% |
| Income taxes | 67/77 | €23,559 | €26,513 | +€2,954 | +12.5% |
| Profit (loss) for the period | 9904 | €62,986 | €72,756 | +€9,771 | +15.5% |
| Profit (loss) for the period to be appropriated | 9905 | €62,986 | €72,756 | +€9,771 | +15.5% |
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 6 October 2026 via checked.be.