BlockBE: 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.
BlockBE
Largest movements
- Intangible fixed assets -€5,704
down €5,704 (-100.0%), from €5,704 to €0
- Tangible fixed assets -€3,382
down €3,382 (-53.2%), from €6,360 to €2,978
- Receivables within one year +€2,303
up €2,303 (+7.7%), from €29,815 to €32,118
of which Other amounts receivable: +€14,777
- Cash +€1,956
up €1,956 (+157.8%), from €1,240 to €3,196
mainly Net result for the year (+€13,217) and Depreciation (+€9,086)
- Deferred charges and accrued income +€752
new in 2025: €752
- Profit (loss) carried forward +€13,217
up €13,217 (+52.7%), from €25,098 to €38,315
- Other debts -€12,753
no longer reported in 2025 (was €12,753)
- Trade debts -€4,862
down €4,862 (-29.6%), from €16,423 to €11,561
- Gross operating margin +€46,216
up €46,216, from -€9,211 to €37,005
- Staff costs +€10,406
new in 2025: €10,406
- Other operating charges -€4,374
down €4,374 (-91.6%), from €4,774 to €400
- Financial charges +€1,409
up €1,409 (+63.4%), from €2,224 to €3,633
- Depreciation -€739
down €739 (-7.5%), from €9,825 to €9,086
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 | €56,221 | €52,147 | -€4,074 | -7.2% |
| Fixed assets | 21/28 | €25,167 | €16,081 | -€9,086 | -36.1% |
| Intangible fixed assets | 21 | €5,704 | €0 | -€5,704 | -100.0% |
| Tangible fixed assets | 22/27 | €6,360 | €2,978 | -€3,382 | -53.2% |
| Furniture and vehicles | 24 | €6,360 | €2,978 | -€3,382 | -53.2% |
| Financial fixed assets | 28 | €13,102 | €13,102 | = | 0.0% |
| Current assets | 29/58 | €31,055 | €36,066 | +€5,012 | +16.1% |
| Amounts receivable within one year | 40/41 | €29,815 | €32,118 | +€2,303 | +7.7% |
| Trade receivables | 40 | €18,633 | €6,160 | -€12,474 | -66.9% |
| Other amounts receivable | 41 | €11,181 | €25,959 | +€14,777 | +132.2% |
| Cash at bank and in hand | 54/58 | €1,240 | €3,196 | +€1,956 | +157.8% |
| Deferred charges and accrued income | 490/1 | - | €752 | +€752 | |
| Total equity and liabilities | 10/49 | €56,221 | €52,147 | -€4,074 | -7.2% |
| Equity | 10/15 | €25,598 | €38,815 | +€13,217 | +51.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,098 | €38,315 | +€13,217 | +52.7% |
| Amounts payable | 17/49 | €30,623 | €13,332 | -€17,291 | -56.5% |
| Amounts payable within one year | 42/48 | €30,623 | €13,332 | -€17,291 | -56.5% |
| Trade debts | 44 | €16,423 | €11,561 | -€4,862 | -29.6% |
| Suppliers | 440/4 | €16,423 | €11,561 | -€4,862 | -29.6% |
| Taxes, remuneration and social security | 45 | €1,447 | €1,771 | +€324 | +22.4% |
| Taxes | 450/3 | €1,447 | €1,771 | +€324 | +22.4% |
| Other amounts payable | 47/48 | €12,753 | - | -€12,753 | |
| Remuneration, social security and pensions | 62 | - | €10,406 | +€10,406 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,825 | €9,086 | -€739 | -7.5% |
| Other operating charges | 640/8 | €4,774 | €400 | -€4,374 | -91.6% |
| Gross operating margin | 9900 | -€9,211 | €37,005 | +€46,216 | |
| Operating profit (loss) | 9901 | -€23,810 | €17,113 | +€40,923 | |
| Financial income | 75/76B | €36 | - | -€36 | |
| Recurring financial income | 75 | €36 | - | -€36 | |
| Financial charges | 65/66B | €2,224 | €3,633 | +€1,409 | +63.4% |
| Recurring financial charges | 65 | €2,224 | €3,633 | +€1,409 | +63.4% |
| Profit (loss) for the period before taxes | 9903 | -€25,998 | €13,480 | +€39,478 | |
| Income taxes | 67/77 | €169 | €263 | +€94 | +55.8% |
| Profit (loss) for the period | 9904 | -€26,167 | €13,217 | +€39,384 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,167 | €13,217 | +€39,384 |
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.