BLOCK Belgium: 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.
BLOCK Belgium
Largest movements
- Cash +€9,414
up €9,414 (+7.0%), from €135,086 to €144,500
mainly Trade debts (+€4,804) and Advances received (+€2,108)
- Trade debts +€4,804
up €4,804 (+328%), from €1,465 to €6,269
- Advances received +€2,108
up €2,108, from €0 to €2,108
- Profit (loss) carried forward +€2,007
up €2,007 (+1.6%), from €122,383 to €124,390
- Gross operating margin +€2,571
up €2,571 (+4.5%), from €57,379 to €59,950
- Staff costs +€1,497
up €1,497 (+2.7%), from €55,033 to €56,530
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 | €153,319 | €162,537 | +€9,218 | +6.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €153,319 | €162,537 | +€9,218 | +6.0% |
| Amounts receivable within one year | 40/41 | €18,226 | €17,886 | -€340 | -1.9% |
| Trade receivables | 40 | €17,512 | €17,128 | -€383 | -2.2% |
| Other amounts receivable | 41 | €714 | €758 | +€44 | +6.1% |
| Cash at bank and in hand | 54/58 | €135,086 | €144,500 | +€9,414 | +7.0% |
| Deferred charges and accrued income | 490/1 | €8 | €151 | +€144 | +1,914% |
| Total equity and liabilities | 10/49 | €153,319 | €162,537 | +€9,218 | +6.0% |
| Equity | 10/15 | €144,383 | €146,390 | +€2,007 | +1.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €122,383 | €124,390 | +€2,007 | +1.6% |
| Amounts payable | 17/49 | €8,936 | €16,147 | +€7,211 | +80.7% |
| Amounts payable within one year | 42/48 | €8,868 | €16,147 | +€7,279 | +82.1% |
| Trade debts | 44 | €1,465 | €6,269 | +€4,804 | +328% |
| Suppliers | 440/4 | €1,465 | €6,269 | +€4,804 | +328% |
| Advances received on contracts in progress | 46 | €0 | €2,108 | +€2,108 | |
| Taxes, remuneration and social security | 45 | €7,403 | €7,771 | +€368 | +5.0% |
| Taxes | 450/3 | €563 | €822 | +€259 | +45.9% |
| Remuneration and social security | 454/9 | €6,840 | €6,949 | +€109 | +1.6% |
| Accrued charges and deferred income | 492/3 | €68 | €0 | -€68 | -100% |
| Remuneration, social security and pensions | 62 | €55,033 | €56,530 | +€1,497 | +2.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €57,379 | €59,950 | +€2,571 | +4.5% |
| Operating profit (loss) | 9901 | €1,959 | €3,020 | +€1,062 | +54.2% |
| Financial charges | 65/66B | €170 | €192 | +€22 | +13.1% |
| Recurring financial charges | 65 | €170 | €192 | +€22 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | €1,789 | €2,829 | +€1,039 | +58.1% |
| Income taxes | 67/77 | €563 | €822 | +€259 | +45.9% |
| Profit (loss) for the period | 9904 | €1,226 | €2,007 | +€781 | +63.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,226 | €2,007 | +€781 | +63.7% |
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 20 October 2026 via checked.be.