BLK Création: 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.
BLK Création
Largest movements
- Financial fixed assets +€2.3m
new in 2023: €2.3m
- Other debts +€2.5m
up €2.5m (+33,018%), from €7,570 to €2.5m
- Profit (loss) carried forward -€197,168
down €197,168 (-1,174%), from -€16,793 to -€213,961
- Gross operating margin -€194,211
down €194,211 (-8,026%), from -€2,420 to -€196,630
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,809 | €2,317,765 | +€2.3m | +12,914% |
| Fixed assets | 21/28 | - | €2,285,929 | +€2.3m | |
| Financial fixed assets | 28 | - | €2,285,929 | +€2.3m | |
| Current assets | 29/58 | €17,809 | €31,836 | +€14,027 | +78.8% |
| Amounts receivable within one year | 40/41 | - | €1,239 | +€1,239 | |
| Trade receivables | 40 | - | €1,239 | +€1,239 | |
| Cash at bank and in hand | 54/58 | €17,809 | €30,597 | +€12,788 | +71.8% |
| Total equity and liabilities | 10/49 | €17,809 | €2,317,765 | +€2.3m | +12,914% |
| Equity | 10/15 | €1,757 | -€195,411 | -€197,168 | |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,793 | -€213,961 | -€197,168 | -1,174% |
| Amounts payable | 17/49 | €16,053 | €2,513,176 | +€2.5m | +15,556% |
| Amounts payable within one year | 42/48 | €13,429 | €2,510,553 | +€2.5m | +18,596% |
| Trade debts | 44 | €5,859 | €3,474 | -€2,385 | -40.7% |
| Suppliers | 440/4 | €5,859 | €3,474 | -€2,385 | -40.7% |
| Other amounts payable | 47/48 | €7,570 | €2,507,079 | +€2.5m | +33,018% |
| Accrued charges and deferred income | 492/3 | €2,624 | €2,624 | = | 0.0% |
| Other operating charges | 640/8 | €348 | €384 | +€37 | +10.6% |
| Gross operating margin | 9900 | -€2,420 | -€196,630 | -€194,211 | -8,026% |
| Operating profit (loss) | 9901 | -€2,767 | -€197,015 | -€194,248 | -7,019% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,921 | -€197,168 | -€194,248 | -6,651% |
| Profit (loss) for the period | 9904 | -€2,921 | -€197,168 | -€194,248 | -6,651% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,921 | -€197,168 | -€194,248 | -6,651% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.