BLM EGGS: 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.
BLM EGGS
Largest movements
- Receivables within one year +€19,490
up €19,490 (+15.0%), from €129,848 to €149,338
of which Other amounts receivable: +€15,976
- Cash -€17,411
down €17,411 (-7.1%), from €244,231 to €226,820
mainly Investment in fixed assets (net) (-€40,235) and Receivables within one year (-€19,490)
- Tangible fixed assets +€9,107
up €9,107 (+4.5%), from €201,980 to €211,087
of which Furniture and vehicles: +€24,384
- Stocks and contracts +€7,443
up €7,443 (+35.4%), from €21,033 to €28,476
- Reserves +€48,370
up €48,370 (+15.2%), from €317,432 to €365,801
- Other debts -€16,645
down €16,645 (-83.4%), from €19,957 to €3,312
- Tax, wage and social debts -€9,823
down €9,823 (-34.4%), from €28,518 to €18,695
of which Taxes: -€5,302
- Debts after one year -€9,198
down €9,198 (-4.5%), from €203,245 to €194,048
- Staff costs -€18,907
down €18,907 (-12.8%), from €147,927 to €129,020
- Financial charges -€15,766
down €15,766 (-67.9%), from €23,209 to €7,443
- Taxes +€9,414
up €9,414 (+61.4%), from €15,338 to €24,752
- Gross operating margin +€8,366
up €8,366 (+3.3%), from €257,029 to €265,395
- Depreciation +€2,689
up €2,689 (+9.5%), from €28,438 to €31,128
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 | €651,354 | €669,321 | +€17,967 | +2.8% |
| Fixed assets | 21/28 | €205,580 | €214,687 | +€9,107 | +4.4% |
| Tangible fixed assets | 22/27 | €201,980 | €211,087 | +€9,107 | +4.5% |
| Plant, machinery and equipment | 23 | €12,485 | €32,339 | +€19,853 | +159% |
| Furniture and vehicles | 24 | €26,213 | €50,597 | +€24,384 | +93.0% |
| Leasing and similar rights | 25 | €30,101 | €0 | -€30,101 | -100% |
| Other tangible fixed assets | 26 | €133,181 | €128,152 | -€5,029 | -3.8% |
| Financial fixed assets | 28 | €3,600 | €3,600 | = | 0.0% |
| Current assets | 29/58 | €445,774 | €454,633 | +€8,859 | +2.0% |
| Amounts receivable after more than one year | 29 | €50,000 | €50,000 | = | 0.0% |
| Trade receivables | 290 | €50,000 | - | -€50,000 | |
| Other amounts receivable | 291 | - | €50,000 | +€50,000 | |
| Stocks and contracts in progress | 3 | €21,033 | €28,476 | +€7,443 | +35.4% |
| Stocks | 30/36 | €21,033 | €28,476 | +€7,443 | +35.4% |
| Amounts receivable within one year | 40/41 | €129,848 | €149,338 | +€19,490 | +15.0% |
| Trade receivables | 40 | €123,577 | €127,091 | +€3,514 | +2.8% |
| Other amounts receivable | 41 | €6,270 | €22,246 | +€15,976 | +255% |
| Cash at bank and in hand | 54/58 | €244,231 | €226,820 | -€17,411 | -7.1% |
| Deferred charges and accrued income | 490/1 | €663 | €0 | -€663 | -100% |
| Total equity and liabilities | 10/49 | €651,354 | €669,321 | +€17,967 | +2.8% |
| Equity | 10/15 | €336,032 | €384,401 | +€48,370 | +14.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €317,432 | €365,801 | +€48,370 | +15.2% |
| Distributable reserves | 133 | €317,432 | €365,801 | +€48,370 | +15.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €315,323 | €284,920 | -€30,403 | -9.6% |
| Amounts payable after more than one year | 17 | €203,245 | €194,048 | -€9,198 | -4.5% |
| Financial debts | 170/4 | €203,245 | €194,048 | -€9,198 | -4.5% |
| Amounts payable within one year | 42/48 | €109,987 | €90,872 | -€19,115 | -17.4% |
| Current portion of amounts payable after more than one year | 42 | €32,136 | €35,028 | +€2,892 | +9.0% |
| Trade debts | 44 | €29,375 | €33,838 | +€4,462 | +15.2% |
| Suppliers | 440/4 | €29,375 | €33,838 | +€4,462 | +15.2% |
| Taxes, remuneration and social security | 45 | €28,518 | €18,695 | -€9,823 | -34.4% |
| Taxes | 450/3 | €15,423 | €10,122 | -€5,302 | -34.4% |
| Remuneration and social security | 454/9 | €13,095 | €8,573 | -€4,522 | -34.5% |
| Other amounts payable | 47/48 | €19,957 | €3,312 | -€16,645 | -83.4% |
| Accrued charges and deferred income | 492/3 | €2,091 | €0 | -€2,091 | -100% |
| Non-recurring operating income | 76A | €899 | €1,450 | +€551 | +61.3% |
| Remuneration, social security and pensions | 62 | €147,927 | €129,020 | -€18,907 | -12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,438 | €31,128 | +€2,689 | +9.5% |
| Other operating charges | 640/8 | €6,119 | €5,888 | -€231 | -3.8% |
| Non-recurring operating charges | 66A | - | €802 | +€802 | |
| Gross operating margin | 9900 | €257,029 | €265,395 | +€8,366 | +3.3% |
| Operating profit (loss) | 9901 | €74,545 | €98,558 | +€24,013 | +32.2% |
| Financial income | 75/76B | €1,338 | €6 | -€1,332 | -99.5% |
| Recurring financial income | 75 | €1,338 | €6 | -€1,332 | -99.5% |
| Financial charges | 65/66B | €23,209 | €7,443 | -€15,766 | -67.9% |
| Recurring financial charges | 65 | €23,209 | €7,443 | -€15,766 | -67.9% |
| Profit (loss) for the period before taxes | 9903 | €52,674 | €91,121 | +€38,447 | +73.0% |
| Income taxes | 67/77 | €15,338 | €24,752 | +€9,414 | +61.4% |
| Profit (loss) for the period | 9904 | €37,337 | €66,370 | +€29,033 | +77.8% |
| Profit (loss) for the period to be appropriated | 9905 | €37,337 | €66,370 | +€29,033 | +77.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.