Block Solutions: 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 Solutions
Largest movements
- Cash -€10,863
down €10,863 (-37.8%), from €28,759 to €17,896
mainly Net result for the year (-€15,108) and Contributions, distributions and other (-€8,000)
- Tangible fixed assets -€3,454
down €3,454 (-47.7%), from €7,245 to €3,791
- Receivables within one year -€1,471
down €1,471 (-64.2%), from €2,291 to €820
- Profit (loss) carried forward -€23,108
down €23,108 (-72.2%), from €31,984 to €8,876
- Other debts +€8,064
new in 2025: €8,064
- Trade debts -€496
down €496 (-81.2%), from €611 to €115
- Gross operating margin -€31,872
down €31,872, from €21,862 to -€10,010
- Taxes -€3,215
no longer reported in 2025 (was €3,215)
- Depreciation -€3,202
down €3,202 (-42.4%), from €7,549 to €4,347
- Other operating charges -€1,500
down €1,500 (-69.7%), from €2,153 to €653
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 | €38,559 | €23,020 | -€15,540 | -40.3% |
| Fixed assets | 21/28 | €7,245 | €3,791 | -€3,454 | -47.7% |
| Tangible fixed assets | 22/27 | €7,245 | €3,791 | -€3,454 | -47.7% |
| Furniture and vehicles | 24 | €7,245 | €3,791 | -€3,454 | -47.7% |
| Current assets | 29/58 | €31,314 | €19,229 | -€12,086 | -38.6% |
| Amounts receivable within one year | 40/41 | €2,291 | €820 | -€1,471 | -64.2% |
| Other amounts receivable | 41 | €2,291 | €820 | -€1,471 | -64.2% |
| Cash at bank and in hand | 54/58 | €28,759 | €17,896 | -€10,863 | -37.8% |
| Deferred charges and accrued income | 490/1 | €264 | €513 | +€249 | +94.6% |
| Total equity and liabilities | 10/49 | €38,559 | €23,020 | -€15,540 | -40.3% |
| Equity | 10/15 | €34,734 | €11,626 | -€23,108 | -66.5% |
| Contributions | 10/11 | €2,750 | €2,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,984 | €8,876 | -€23,108 | -72.2% |
| Amounts payable | 17/49 | €3,825 | €11,393 | +€7,568 | +197.8% |
| Amounts payable within one year | 42/48 | €3,825 | €11,393 | +€7,568 | +197.8% |
| Trade debts | 44 | €611 | €115 | -€496 | -81.2% |
| Suppliers | 440/4 | €611 | €115 | -€496 | -81.2% |
| Taxes, remuneration and social security | 45 | €3,215 | €3,215 | = | 0.0% |
| Taxes | 450/3 | €3,215 | €3,215 | = | 0.0% |
| Other amounts payable | 47/48 | - | €8,064 | +€8,064 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,549 | €4,347 | -€3,202 | -42.4% |
| Other operating charges | 640/8 | €2,153 | €653 | -€1,500 | -69.7% |
| Gross operating margin | 9900 | €21,862 | -€10,010 | -€31,872 | |
| Operating profit (loss) | 9901 | €12,160 | -€15,010 | -€27,170 | |
| Financial income | 75/76B | €2 | €6 | +€4 | +153.8% |
| Recurring financial income | 75 | €2 | €6 | +€4 | +153.8% |
| Financial charges | 65/66B | €193 | €104 | -€89 | -46.3% |
| Recurring financial charges | 65 | €193 | €104 | -€89 | -46.3% |
| Profit (loss) for the period before taxes | 9903 | €11,970 | -€15,108 | -€27,077 | |
| Income taxes | 67/77 | €3,215 | - | -€3,215 | |
| Profit (loss) for the period | 9904 | €8,755 | -€15,108 | -€23,862 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,755 | -€15,108 | -€23,862 |
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 11 October 2026 via checked.be.