BLIXEM BOUW: 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.
BLIXEM BOUW
Largest movements
- Cash +€6,373
new in 2025: €6,373
mainly Net result for the year (+€9,320) and Receivables within one year (+€3,510)
- Receivables within one year -€3,510
down €3,510 (-11.7%), from €29,982 to €26,472
of which Trade receivables: -€14,268
- Tangible fixed assets +€1,414
up €1,414 (+75.3%), from €1,876 to €3,290
of which Plant, machinery and equipment: +€2,058
- Profit (loss) carried forward +€9,320
up €9,320, from -€7,006 to €2,313
- Debts after one year -€4,079
no longer reported in 2025 (was €4,079)
- Tax, wage and social debts -€788
no longer reported in 2025 (was €788)
- Gross operating margin +€31,893
up €31,893, from -€4,134 to €27,758
- Write-downs +€7,690
new in 2025: €7,690
- Other operating charges +€3,160
up €3,160 (+52.6%), from €6,010 to €9,169
- Depreciation +€670
up €670 (+73.1%), from €917 to €1,586
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 | €31,958 | €36,135 | +€4,177 | +13.1% |
| Fixed assets | 21/28 | €1,876 | €3,290 | +€1,414 | +75.3% |
| Tangible fixed assets | 22/27 | €1,876 | €3,290 | +€1,414 | +75.3% |
| Plant, machinery and equipment | 23 | - | €2,058 | +€2,058 | |
| Furniture and vehicles | 24 | €686 | €340 | -€347 | -50.5% |
| Other tangible fixed assets | 26 | €1,190 | €892 | -€297 | -25.0% |
| Current assets | 29/58 | €30,082 | €32,845 | +€2,763 | +9.2% |
| Amounts receivable within one year | 40/41 | €29,982 | €26,472 | -€3,510 | -11.7% |
| Trade receivables | 40 | €29,798 | €15,530 | -€14,268 | -47.9% |
| Other amounts receivable | 41 | €184 | €10,943 | +€10,759 | +5,847% |
| Cash at bank and in hand | 54/58 | - | €6,373 | +€6,373 | |
| Deferred charges and accrued income | 490/1 | €100 | - | -€100 | |
| Total equity and liabilities | 10/49 | €31,958 | €36,135 | +€4,177 | +13.1% |
| Equity | 10/15 | €13,454 | €22,773 | +€9,320 | +69.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,006 | €2,313 | +€9,320 | |
| Provisions and deferred taxes | 16 | €11,337 | €11,337 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €11,337 | €11,337 | = | 0.0% |
| Environmental obligations | 163 | €11,337 | €11,337 | = | 0.0% |
| Amounts payable | 17/49 | €7,167 | €2,024 | -€5,143 | -71.8% |
| Amounts payable after more than one year | 17 | €4,079 | - | -€4,079 | |
| Financial debts | 170/4 | €4,079 | - | -€4,079 | |
| Amounts payable within one year | 42/48 | €3,088 | €2,024 | -€1,063 | -34.4% |
| Trade debts | 44 | €2,300 | €2,024 | -€276 | -12.0% |
| Suppliers | 440/4 | €2,300 | €2,024 | -€276 | -12.0% |
| Taxes, remuneration and social security | 45 | €788 | - | -€788 | |
| Taxes | 450/3 | €788 | - | -€788 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €917 | €1,586 | +€670 | +73.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €7,690 | +€7,690 | |
| Other operating charges | 640/8 | €6,010 | €9,169 | +€3,160 | +52.6% |
| Gross operating margin | 9900 | -€4,134 | €27,758 | +€31,893 | |
| Operating profit (loss) | 9901 | -€11,060 | €9,313 | +€20,373 | |
| Financial income | 75/76B | - | €181 | +€181 | |
| Recurring financial income | 75 | - | €181 | +€181 | |
| Financial charges | 65/66B | - | €174 | +€174 | |
| Recurring financial charges | 65 | - | €174 | +€174 | |
| Profit (loss) for the period before taxes | 9903 | -€11,060 | €9,320 | +€20,380 | |
| Profit (loss) for the period | 9904 | -€11,060 | €9,320 | +€20,380 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,060 | €9,320 | +€20,380 |
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 16 October 2026 via checked.be.