BLITZ & CO: 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.
BLITZ & CO
Largest movements
- Receivables within one year +€4,613
up €4,613 (+19.3%), from €23,891 to €28,504
of which Trade receivables: +€6,024
- Cash +€1,888
up €1,888 (+20.5%), from €9,209 to €11,098
mainly Net result for the year (+€5,183) and Depreciation (+€1,241)
- Tangible fixed assets -€1,241
no longer reported in 2025 (was €1,241)
- Profit (loss) carried forward +€5,183
up €5,183 (+18.4%), from €28,131 to €33,314
- Purchases and services -€62,144
down €62,144 (-23.8%), from €260,999 to €198,854
- Turnover -€59,892
down €59,892 (-22.2%), from €270,295 to €210,403
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 | €34,341 | €39,602 | +€5,261 | +15.3% |
| Fixed assets | 21/28 | €1,241 | - | -€1,241 | |
| Tangible fixed assets | 22/27 | €1,241 | - | -€1,241 | |
| Furniture and vehicles | 24 | €1,241 | - | -€1,241 | |
| Current assets | 29/58 | €33,100 | €39,602 | +€6,502 | +19.6% |
| Amounts receivable within one year | 40/41 | €23,891 | €28,504 | +€4,613 | +19.3% |
| Trade receivables | 40 | €21,967 | €27,992 | +€6,024 | +27.4% |
| Other amounts receivable | 41 | €1,923 | €512 | -€1,411 | -73.4% |
| Cash at bank and in hand | 54/58 | €9,209 | €11,098 | +€1,888 | +20.5% |
| Total equity and liabilities | 10/49 | €34,341 | €39,602 | +€5,261 | +15.3% |
| Equity | 10/15 | €28,131 | €33,314 | +€5,183 | +18.4% |
| Contributions | 10/11 | €0 | €0 | = | |
| Profit (loss) carried forward | 14 | €28,131 | €33,314 | +€5,183 | +18.4% |
| Amounts payable | 17/49 | €6,210 | €6,288 | +€78 | +1.2% |
| Amounts payable within one year | 42/48 | €6,210 | €6,288 | +€78 | +1.2% |
| Trade debts | 44 | €2,685 | €2,441 | -€244 | -9.1% |
| Suppliers | 440/4 | €1,835 | €2,243 | +€409 | +22.3% |
| Bills of exchange payable | 441 | €850 | €197 | -€653 | -76.8% |
| Taxes, remuneration and social security | 45 | €1,828 | €2,065 | +€236 | +12.9% |
| Taxes | 450/3 | €1,828 | €2,065 | +€236 | +12.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,698 | €1,783 | +€85 | +5.0% |
| Turnover | 70 | €270,295 | €210,403 | -€59,892 | -22.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €260,999 | €198,854 | -€62,144 | -23.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,205 | €1,241 | +€37 | +3.0% |
| Other operating charges | 640/8 | €827 | €1,422 | +€595 | +72.0% |
| Gross operating margin | 9900 | €9,296 | €11,548 | +€2,252 | +24.2% |
| Operating profit (loss) | 9901 | €7,264 | €8,885 | +€1,621 | +22.3% |
| Financial income | 75/76B | €621 | €0 | -€621 | -100.0% |
| Recurring financial income | 75 | €621 | €0 | -€621 | -100.0% |
| Financial charges | 65/66B | €1,262 | €1,637 | +€375 | +29.7% |
| Recurring financial charges | 65 | €1,262 | €1,637 | +€375 | +29.7% |
| Profit (loss) for the period before taxes | 9903 | €6,623 | €7,248 | +€625 | +9.4% |
| Income taxes | 67/77 | €1,828 | €2,065 | +€236 | +12.9% |
| Profit (loss) for the period | 9904 | €4,795 | €5,183 | +€388 | +8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,795 | €5,183 | +€388 | +8.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.