BLOCKCHAIN INTELLIGENCE CONSULTING: 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 INTELLIGENCE CONSULTING
Largest movements
- Receivables within one year -€13,043
down €13,043 (-97.8%), from €13,330 to €287
of which Trade receivables: -€12,877
- Cash -€4,035
down €4,035 (-7.1%), from €57,013 to €52,978
mainly Contributions, distributions and other (-€55,582) and Tax, wage and social debts (-€5,102)
- Tangible fixed assets +€2,386
new in 2025: €2,386
- Profit (loss) carried forward -€20,827
no longer reported in 2025 (was €20,827)
- Other debts +€11,225
new in 2025: €11,225
- Tax, wage and social debts -€5,102
down €5,102 (-97.9%), from €5,213 to €111
- Gross operating margin +€18,882
up €18,882 (+70.1%), from €26,952 to €45,835
- Taxes +€3,797
up €3,797 (+72.8%), from €5,213 to €9,010
- Financial charges +€1,118
up €1,118 (+1241.7%), from €90 to €1,208
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 | €70,343 | €55,651 | -€14,693 | -20.9% |
| Fixed assets | 21/28 | - | €2,386 | +€2,386 | |
| Tangible fixed assets | 22/27 | - | €2,386 | +€2,386 | |
| Furniture and vehicles | 24 | - | €2,386 | +€2,386 | |
| Current assets | 29/58 | €70,343 | €53,265 | -€17,078 | -24.3% |
| Amounts receivable within one year | 40/41 | €13,330 | €287 | -€13,043 | -97.8% |
| Trade receivables | 40 | €12,891 | €14 | -€12,877 | -99.9% |
| Other amounts receivable | 41 | €439 | €273 | -€166 | -37.8% |
| Cash at bank and in hand | 54/58 | €57,013 | €52,978 | -€4,035 | -7.1% |
| Total equity and liabilities | 10/49 | €70,343 | €55,651 | -€14,693 | -20.9% |
| Equity | 10/15 | €65,130 | €44,303 | -€20,827 | -32.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €43,803 | €43,803 | = | 0.0% |
| Distributable reserves | 133 | €43,803 | €43,803 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,827 | - | -€20,827 | |
| Amounts payable | 17/49 | €5,213 | €11,348 | +€6,135 | +117.7% |
| Amounts payable within one year | 42/48 | €5,213 | €11,348 | +€6,135 | +117.7% |
| Trade debts | 44 | - | €12 | +€12 | |
| Suppliers | 440/4 | - | €12 | +€12 | |
| Taxes, remuneration and social security | 45 | €5,213 | €111 | -€5,102 | -97.9% |
| Taxes | 450/3 | €5,213 | €111 | -€5,102 | -97.9% |
| Other amounts payable | 47/48 | - | €11,225 | +€11,225 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €970 | €669 | -€301 | -31.0% |
| Other operating charges | 640/8 | €191 | €194 | +€3 | +1.6% |
| Gross operating margin | 9900 | €26,952 | €45,835 | +€18,882 | +70.1% |
| Operating profit (loss) | 9901 | €25,791 | €44,972 | +€19,180 | +74.4% |
| Financial income | 75/76B | €339 | - | -€339 | |
| Recurring financial income | 75 | €339 | - | -€339 | |
| Financial charges | 65/66B | €90 | €1,208 | +€1,118 | +1241.7% |
| Recurring financial charges | 65 | €90 | €1,208 | +€1,118 | +1241.7% |
| Profit (loss) for the period before taxes | 9903 | €26,040 | €43,764 | +€17,724 | +68.1% |
| Income taxes | 67/77 | €5,213 | €9,010 | +€3,797 | +72.8% |
| Profit (loss) for the period | 9904 | €20,827 | €34,754 | +€13,927 | +66.9% |
| Profit (loss) for the period to be appropriated | 9905 | €20,827 | €34,754 | +€13,927 | +66.9% |
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 9 October 2026 via checked.be.