BLLC Consulting: 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.
BLLC Consulting
Largest movements
- Receivables within one year +€15,049
up €15,049 (+83.4%), from €18,050 to €33,099
of which Trade receivables: +€17,993
- Tangible fixed assets -€1,933
down €1,933 (-37.3%), from €5,177 to €3,244
- Deferred charges and accrued income -€1,635
down €1,635 (-90.1%), from €1,814 to €179
- Cash -€1,629
down €1,629 (-28.9%), from €5,641 to €4,012
mainly Contributions, distributions and other (-€21,100) and Receivables within one year (-€15,049)
- Other debts +€25,057
up €25,057 (+3297.2%), from €760 to €25,817
- Current portion of long-term debt -€10,990
no longer reported in 2025 (was €10,990)
- Profit (loss) carried forward -€2,711
no longer reported in 2025 (was €2,711)
- Trade debts -€1,687
down €1,687 (-47.7%), from €3,533 to €1,846
- Depreciation -€13,350
down €13,350 (-85.6%), from €15,596 to €2,246
- Gross operating margin +€7,444
up €7,444 (+36.3%), from €20,480 to €27,924
- Taxes +€4,116
up €4,116 (+161.3%), from €2,552 to €6,668
- Financial income -€792
down €792 (-99.9%), from €793 to €1
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 | €30,682 | €40,534 | +€9,851 | +32.1% |
| Fixed assets | 21/28 | €5,177 | €3,244 | -€1,933 | -37.3% |
| Tangible fixed assets | 22/27 | €5,177 | €3,244 | -€1,933 | -37.3% |
| Furniture and vehicles | 24 | €5,177 | €3,244 | -€1,933 | -37.3% |
| Current assets | 29/58 | €25,505 | €37,290 | +€11,785 | +46.2% |
| Amounts receivable within one year | 40/41 | €18,050 | €33,099 | +€15,049 | +83.4% |
| Trade receivables | 40 | €15,106 | €33,099 | +€17,993 | +119.1% |
| Other amounts receivable | 41 | €2,944 | - | -€2,944 | |
| Cash at bank and in hand | 54/58 | €5,641 | €4,012 | -€1,629 | -28.9% |
| Deferred charges and accrued income | 490/1 | €1,814 | €179 | -€1,635 | -90.1% |
| Total equity and liabilities | 10/49 | €30,682 | €40,534 | +€9,851 | +32.1% |
| Equity | 10/15 | €3,711 | €1,000 | -€2,711 | -73.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,711 | - | -€2,711 | |
| Amounts payable | 17/49 | €26,971 | €39,534 | +€12,562 | +46.6% |
| Amounts payable within one year | 42/48 | €26,927 | €39,489 | +€12,562 | +46.6% |
| Current portion of amounts payable after more than one year | 42 | €10,990 | - | -€10,990 | |
| Financial debts | 43 | €84 | €65 | -€19 | -22.7% |
| Credit institutions | 430/8 | €84 | €65 | -€19 | -22.7% |
| Trade debts | 44 | €3,533 | €1,846 | -€1,687 | -47.7% |
| Suppliers | 440/4 | €3,533 | €1,846 | -€1,687 | -47.7% |
| Taxes, remuneration and social security | 45 | €11,560 | €11,761 | +€200 | +1.7% |
| Taxes | 450/3 | €11,560 | €8,430 | -€3,131 | -27.1% |
| Remuneration and social security | 454/9 | - | €3,331 | +€3,331 | |
| Other amounts payable | 47/48 | €760 | €25,817 | +€25,057 | +3297.2% |
| Accrued charges and deferred income | 492/3 | €44 | €45 | +€1 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,596 | €2,246 | -€13,350 | -85.6% |
| Other operating charges | 640/8 | €457 | €470 | +€12 | +2.7% |
| Gross operating margin | 9900 | €20,480 | €27,924 | +€7,444 | +36.3% |
| Operating profit (loss) | 9901 | €4,426 | €25,208 | +€20,781 | +469.5% |
| Financial income | 75/76B | €793 | €1 | -€792 | -99.9% |
| Recurring financial income | 75 | €793 | €1 | -€792 | -99.9% |
| Financial charges | 65/66B | €316 | €152 | -€164 | -51.9% |
| Recurring financial charges | 65 | €316 | €152 | -€164 | -51.9% |
| Profit (loss) for the period before taxes | 9903 | €4,903 | €25,057 | +€20,154 | +411.1% |
| Income taxes | 67/77 | €2,552 | €6,668 | +€4,116 | +161.3% |
| Profit (loss) for the period | 9904 | €2,351 | €18,389 | +€16,038 | +682.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,351 | €18,389 | +€16,038 | +682.3% |
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 10 October 2026 via checked.be.