Blockchain Creek: 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.
Blockchain Creek
Largest movements
- Tangible fixed assets -€17,127
down €17,127 (-29.4%), from €58,167 to €41,041
- Profit (loss) carried forward -€12,079
down €12,079 (-1.3%), from -€900,954 to -€913,032
- Tax, wage and social debts -€6,115
down €6,115 (-59.8%), from €10,231 to €4,116
- Accrued charges and deferred income +€950
up €950 (+91.7%), from €1,036 to €1,985
- Other debts +€593
up €593 (+0.1%), from €517,452 to €518,045
- Depreciation -€163,211
down €163,211 (-84.8%), from €192,417 to €29,206
- Gross operating margin -€51,587
down €51,587 (-71.5%), from €72,175 to €20,588
- Other operating charges +€955
up €955 (+103%), from €924 to €1,879
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 | €58,190 | €41,113 | -€17,077 | -29.3% |
| Fixed assets | 21/28 | €58,167 | €41,041 | -€17,127 | -29.4% |
| Tangible fixed assets | 22/27 | €58,167 | €41,041 | -€17,127 | -29.4% |
| Plant, machinery and equipment | 23 | €58,167 | €41,041 | -€17,127 | -29.4% |
| Current assets | 29/58 | €23 | €73 | +€50 | +219% |
| Amounts receivable within one year | 40/41 | - | €22 | +€22 | |
| Other amounts receivable | 41 | - | €22 | +€22 | |
| Cash at bank and in hand | 54/58 | €23 | €1 | -€22 | -97.5% |
| Deferred charges and accrued income | 490/1 | - | €50 | +€50 | |
| Total equity and liabilities | 10/49 | €58,190 | €41,113 | -€17,077 | -29.3% |
| Equity | 10/15 | -€570,954 | -€583,032 | -€12,079 | -2.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €329,000 | €329,000 | = | 0.0% |
| Distributable reserves | 133 | €329,000 | €329,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€900,954 | -€913,032 | -€12,079 | -1.3% |
| Amounts payable | 17/49 | €629,144 | €624,146 | -€4,998 | -0.8% |
| Amounts payable after more than one year | 17 | €100,000 | €100,000 | = | 0.0% |
| Financial debts | 170/4 | €100,000 | €100,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €528,108 | €522,160 | -€5,948 | -1.1% |
| Trade debts | 44 | €426 | - | -€426 | |
| Suppliers | 440/4 | €426 | - | -€426 | |
| Taxes, remuneration and social security | 45 | €10,231 | €4,116 | -€6,115 | -59.8% |
| Taxes | 450/3 | €10,231 | €4,116 | -€6,115 | -59.8% |
| Other amounts payable | 47/48 | €517,452 | €518,045 | +€593 | +0.1% |
| Accrued charges and deferred income | 492/3 | €1,036 | €1,985 | +€950 | +91.7% |
| Non-recurring operating income | 76A | €28,453 | - | -€28,453 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €192,417 | €29,206 | -€163,211 | -84.8% |
| Other operating charges | 640/8 | €924 | €1,879 | +€955 | +103% |
| Gross operating margin | 9900 | €72,175 | €20,588 | -€51,587 | -71.5% |
| Operating profit (loss) | 9901 | -€121,166 | -€10,497 | +€110,669 | +91.3% |
| Financial charges | 65/66B | €1,002 | €1,582 | +€580 | +57.9% |
| Recurring financial charges | 65 | €1,002 | €1,582 | +€580 | +57.9% |
| Profit (loss) for the period before taxes | 9903 | -€122,167 | -€12,079 | +€110,089 | +90.1% |
| Profit (loss) for the period | 9904 | -€122,167 | -€12,079 | +€110,089 | +90.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€122,167 | -€12,079 | +€110,089 | +90.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.