Blixt: 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.
Blixt
Largest movements
- Cash +€141,029
up €141,029 (+46.5%), from €303,033 to €444,062
mainly Other debts (+€250,226) and Current investments (+€79,582)
- Current investments -€79,582
down €79,582 (-20.7%), from €383,560 to €303,978
- Receivables within one year -€18,118
down €18,118 (-26.7%), from €67,764 to €49,646
of which Other amounts receivable: -€41,886
- Tangible fixed assets +€13,377
new in 2025: €13,377
of which Furniture and vehicles: +€12,348
- Other debts +€250,226
up €250,226 (+638.0%), from €39,218 to €289,444
- Reserves -€210,340
down €210,340 (-31.8%), from €660,704 to €450,364
of which Distributable reserves: -€210,340
- Tax, wage and social debts +€18,164
up €18,164 (+773.7%), from €2,348 to €20,512
- Gross operating margin -€50,115
down €50,115 (-42.2%), from €118,716 to €68,600
- Taxes -€14,796
down €14,796 (-46.9%), from €31,567 to €16,771
- Depreciation +€4,741
up €4,741, from €0 to €4,741
- Financial income +€2,459
up €2,459 (+503.9%), from €488 to €2,947
- Other operating charges +€1,280
up €1,280 (+18.5%), from €6,917 to €8,197
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 | €755,793 | €811,969 | +€56,176 | +7.4% |
| Fixed assets | 21/28 | - | €13,377 | +€13,377 | |
| Tangible fixed assets | 22/27 | - | €13,377 | +€13,377 | |
| Plant, machinery and equipment | 23 | - | €1,029 | +€1,029 | |
| Furniture and vehicles | 24 | - | €12,348 | +€12,348 | |
| Current assets | 29/58 | €755,793 | €798,591 | +€42,798 | +5.7% |
| Amounts receivable within one year | 40/41 | €67,764 | €49,646 | -€18,118 | -26.7% |
| Trade receivables | 40 | €17,641 | €41,408 | +€23,767 | +134.7% |
| Other amounts receivable | 41 | €50,123 | €8,237 | -€41,886 | -83.6% |
| Current investments | 50/53 | €383,560 | €303,978 | -€79,582 | -20.7% |
| Cash at bank and in hand | 54/58 | €303,033 | €444,062 | +€141,029 | +46.5% |
| Deferred charges and accrued income | 490/1 | €1,437 | €906 | -€531 | -36.9% |
| Total equity and liabilities | 10/49 | €755,793 | €811,969 | +€56,176 | +7.4% |
| Equity | 10/15 | €665,704 | €455,364 | -€210,340 | -31.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €660,704 | €450,364 | -€210,340 | -31.8% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Distributable reserves | 133 | €660,204 | €449,864 | -€210,340 | -31.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €90,090 | €356,605 | +€266,515 | +295.8% |
| Amounts payable within one year | 42/48 | €52,939 | €315,146 | +€262,206 | +495.3% |
| Financial debts | 43 | €488 | €270 | -€217 | -44.5% |
| Credit institutions | 430/8 | €488 | €270 | -€217 | -44.5% |
| Trade debts | 44 | €10,887 | €4,920 | -€5,967 | -54.8% |
| Suppliers | 440/4 | €10,887 | €4,920 | -€5,967 | -54.8% |
| Taxes, remuneration and social security | 45 | €2,348 | €20,512 | +€18,164 | +773.7% |
| Taxes | 450/3 | €2,348 | €20,512 | +€18,164 | +773.7% |
| Other amounts payable | 47/48 | €39,218 | €289,444 | +€250,226 | +638.0% |
| Accrued charges and deferred income | 492/3 | €37,150 | €41,459 | +€4,309 | +11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €4,741 | +€4,741 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €6,917 | €8,197 | +€1,280 | +18.5% |
| Gross operating margin | 9900 | €118,716 | €68,600 | -€50,115 | -42.2% |
| Operating profit (loss) | 9901 | €111,799 | €55,663 | -€56,136 | -50.2% |
| Financial income | 75/76B | €488 | €2,947 | +€2,459 | +503.9% |
| Recurring financial income | 75 | €488 | €2,947 | +€2,459 | +503.9% |
| Financial charges | 65/66B | €2,400 | €3,267 | +€867 | +36.1% |
| Recurring financial charges | 65 | €2,400 | €3,267 | +€867 | +36.1% |
| Profit (loss) for the period before taxes | 9903 | €109,887 | €55,343 | -€54,544 | -49.6% |
| Income taxes | 67/77 | €31,567 | €16,771 | -€14,796 | -46.9% |
| Profit (loss) for the period | 9904 | €78,320 | €38,572 | -€39,748 | -50.8% |
| Profit (loss) for the period to be appropriated | 9905 | €78,320 | €38,572 | -€39,748 | -50.8% |
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 7 October 2026 via checked.be.