BLOCKCHAIN MAKER: 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 MAKER
Largest movements
- Receivables after one year +€1,195
up €1,195 (+1.9%), from €62,372 to €63,567
- Trade debts +€968
up €968 (+73.4%), from €1,319 to €2,287
- Financial income -€1,208
down €1,208 (-49.2%), from €2,455 to €1,247
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Depreciation -€301
down €301 (-82.5%), from €365 to €64
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 | €63,298 | €64,580 | +€1,282 | +2.0% |
| Fixed assets | 21/28 | €64 | - | -€64 | |
| Tangible fixed assets | 22/27 | €64 | - | -€64 | |
| Furniture and vehicles | 24 | €64 | - | -€64 | |
| Current assets | 29/58 | €63,234 | €64,580 | +€1,346 | +2.1% |
| Amounts receivable after more than one year | 29 | €62,372 | €63,567 | +€1,195 | +1.9% |
| Other amounts receivable | 291 | €62,372 | €63,567 | +€1,195 | +1.9% |
| Amounts receivable within one year | 40/41 | €845 | €1,013 | +€168 | +19.9% |
| Other amounts receivable | 41 | €845 | €1,013 | +€168 | +19.9% |
| Cash at bank and in hand | 54/58 | €17 | - | -€17 | |
| Total equity and liabilities | 10/49 | €63,298 | €64,580 | +€1,282 | +2.0% |
| Equity | 10/15 | €61,979 | €62,290 | +€311 | +0.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,979 | €60,290 | +€311 | +0.5% |
| Amounts payable | 17/49 | €1,319 | €2,290 | +€971 | +73.6% |
| Amounts payable within one year | 42/48 | €1,319 | €2,290 | +€971 | +73.6% |
| Financial debts | 43 | - | €3 | +€3 | |
| Credit institutions | 430/8 | - | €3 | +€3 | |
| Trade debts | 44 | €1,319 | €2,287 | +€968 | +73.4% |
| Suppliers | 440/4 | €1,319 | €2,287 | +€968 | +73.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €365 | €64 | -€301 | -82.5% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€800 | -€800 | = | 0.0% |
| Operating profit (loss) | 9901 | -€1,552 | -€864 | +€688 | +44.3% |
| Financial income | 75/76B | €2,455 | €1,247 | -€1,208 | -49.2% |
| Recurring financial income | 75 | €2,455 | €1,247 | -€1,208 | -49.2% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.2% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | €835 | €311 | -€524 | -62.8% |
| Profit (loss) for the period | 9904 | €835 | €311 | -€524 | -62.8% |
| Profit (loss) for the period to be appropriated | 9905 | €835 | €311 | -€524 | -62.8% |
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.