BLO SERVICES: 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.
BLO SERVICES
Largest movements
- Cash -€31,886
down €31,886 (-90.9%), from €35,091 to €3,205
mainly Receivables within one year (-€14,453) and Trade debts (-€12,225)
- Receivables within one year +€14,453
up €14,453 (+472.1%), from €3,061 to €17,515
of which Trade receivables: +€10,181
- Deferred charges and accrued income +€11,163
up €11,163 (+1136.5%), from €982 to €12,146
- Tangible fixed assets -€5,627
down €5,627 (-28.4%), from €19,820 to €14,193
of which Furniture and vehicles: -€6,288
- Trade debts -€12,225
down €12,225 (-94.0%), from €13,000 to €775
- Tax, wage and social debts -€3,443
down €3,443 (-51.2%), from €6,721 to €3,278
of which Taxes: -€2,543
- Profit (loss) carried forward +€2,799
up €2,799 (+7.6%), from €37,032 to €39,832
- Other debts +€972
up €972 (+481.2%), from €202 to €1,174
- Gross operating margin -€11,005
down €11,005 (-40.0%), from €27,487 to €16,482
- Taxes -€2,543
down €2,543 (-43.7%), from €5,821 to €3,278
- Financial charges +€2,497
up €2,497 (+5027.6%), from €50 to €2,546
- Other operating charges -€1,442
down €1,442 (-54.8%), from €2,633 to €1,191
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 | €58,955 | €47,059 | -€11,896 | -20.2% |
| Fixed assets | 21/28 | €19,820 | €14,193 | -€5,627 | -28.4% |
| Tangible fixed assets | 22/27 | €19,820 | €14,193 | -€5,627 | -28.4% |
| Plant, machinery and equipment | 23 | €572 | €1,233 | +€661 | +115.5% |
| Furniture and vehicles | 24 | €19,248 | €12,960 | -€6,288 | -32.7% |
| Current assets | 29/58 | €39,135 | €32,866 | -€6,269 | -16.0% |
| Amounts receivable within one year | 40/41 | €3,061 | €17,515 | +€14,453 | +472.1% |
| Trade receivables | 40 | €1,854 | €12,035 | +€10,181 | +549.0% |
| Other amounts receivable | 41 | €1,207 | €5,480 | +€4,273 | +353.9% |
| Cash at bank and in hand | 54/58 | €35,091 | €3,205 | -€31,886 | -90.9% |
| Deferred charges and accrued income | 490/1 | €982 | €12,146 | +€11,163 | +1136.5% |
| Total equity and liabilities | 10/49 | €58,955 | €47,059 | -€11,896 | -20.2% |
| Equity | 10/15 | €39,032 | €41,832 | +€2,799 | +7.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,032 | €39,832 | +€2,799 | +7.6% |
| Amounts payable | 17/49 | €19,923 | €5,227 | -€14,696 | -73.8% |
| Amounts payable within one year | 42/48 | €19,923 | €5,227 | -€14,696 | -73.8% |
| Trade debts | 44 | €13,000 | €775 | -€12,225 | -94.0% |
| Suppliers | 440/4 | €13,000 | €775 | -€12,225 | -94.0% |
| Taxes, remuneration and social security | 45 | €6,721 | €3,278 | -€3,443 | -51.2% |
| Taxes | 450/3 | €5,821 | €3,278 | -€2,543 | -43.7% |
| Remuneration and social security | 454/9 | €900 | - | -€900 | |
| Other amounts payable | 47/48 | €202 | €1,174 | +€972 | +481.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,479 | €6,667 | +€188 | +2.9% |
| Other operating charges | 640/8 | €2,633 | €1,191 | -€1,442 | -54.8% |
| Gross operating margin | 9900 | €27,487 | €16,482 | -€11,005 | -40.0% |
| Operating profit (loss) | 9901 | €18,375 | €8,624 | -€9,751 | -53.1% |
| Financial charges | 65/66B | €50 | €2,546 | +€2,497 | +5027.6% |
| Recurring financial charges | 65 | €50 | €2,546 | +€2,497 | +5027.6% |
| Profit (loss) for the period before taxes | 9903 | €18,325 | €6,078 | -€12,248 | -66.8% |
| Income taxes | 67/77 | €5,821 | €3,278 | -€2,543 | -43.7% |
| Profit (loss) for the period | 9904 | €12,504 | €2,799 | -€9,705 | -77.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,504 | €2,799 | -€9,705 | -77.6% |
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 5 October 2026 via checked.be.