BLOCH: 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.
BLOCH
Largest movements
- Cash -€11,577
down €11,577 (-71.6%), from €16,159 to €4,582
mainly Contributions, distributions and other (-€8,500) and Other debts (-€2,468)
- Receivables within one year -€2,160
down €2,160 (-10.3%), from €21,055 to €18,895
of which Trade receivables: -€2,160
- Profit (loss) carried forward -€9,946
down €9,946 (-93.3%), from €10,661 to €715
- Other debts -€2,468
down €2,468 (-16.9%), from €14,613 to €12,145
- Tax, wage and social debts -€1,517
down €1,517 (-21.3%), from €7,111 to €5,594
of which Taxes: -€1,517
- Gross operating margin -€19,402
down €19,402 (-92.2%), from €21,032 to €1,631
- Other operating charges -€4,927
down €4,927 (-84.1%), from €5,856 to €928
- Taxes -€2,655
down €2,655 (-82.6%), from €3,215 to €560
- Depreciation -€1,378
down €1,378 (-100.0%), from €1,378 to €0
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 | €37,214 | €23,477 | -€13,737 | -36.9% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €37,214 | €23,477 | -€13,737 | -36.9% |
| Amounts receivable within one year | 40/41 | €21,055 | €18,895 | -€2,160 | -10.3% |
| Trade receivables | 40 | €20,570 | €18,410 | -€2,160 | -10.5% |
| Other amounts receivable | 41 | €485 | €485 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16,159 | €4,582 | -€11,577 | -71.6% |
| Total equity and liabilities | 10/49 | €37,214 | €23,477 | -€13,737 | -36.9% |
| Equity | 10/15 | €13,161 | €3,215 | -€9,946 | -75.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,661 | €715 | -€9,946 | -93.3% |
| Amounts payable | 17/49 | €24,053 | €20,262 | -€3,790 | -15.8% |
| Amounts payable within one year | 42/48 | €24,053 | €20,262 | -€3,790 | -15.8% |
| Trade debts | 44 | €2,329 | €2,524 | +€195 | +8.4% |
| Suppliers | 440/4 | €2,329 | €2,524 | +€195 | +8.4% |
| Taxes, remuneration and social security | 45 | €7,111 | €5,594 | -€1,517 | -21.3% |
| Taxes | 450/3 | €7,111 | €5,594 | -€1,517 | -21.3% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €14,613 | €12,145 | -€2,468 | -16.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,378 | €0 | -€1,378 | -100.0% |
| Other operating charges | 640/8 | €5,856 | €928 | -€4,927 | -84.1% |
| Gross operating margin | 9900 | €21,032 | €1,631 | -€19,402 | -92.2% |
| Operating profit (loss) | 9901 | €13,799 | €703 | -€13,096 | -94.9% |
| Financial charges | 65/66B | €1,641 | €1,589 | -€52 | -3.2% |
| Recurring financial charges | 65 | €1,641 | €1,589 | -€52 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | €12,158 | -€886 | -€13,044 | |
| Income taxes | 67/77 | €3,215 | €560 | -€2,655 | -82.6% |
| Profit (loss) for the period | 9904 | €8,943 | -€1,446 | -€10,390 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,943 | -€1,446 | -€10,390 |
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 29 September 2026 via checked.be.