Blockedex: 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.
Blockedex
Largest movements
- Receivables within one year +€13,164
up €13,164 (+221.0%), from €5,955 to €19,119
of which Trade receivables: +€12,324
- Cash +€7,433
up €7,433 (+10.5%), from €70,484 to €77,916
mainly Net result for the year (+€24,244) and Trade debts (+€1,410)
- Profit (loss) carried forward +€24,244
up €24,244 (+36.3%), from €66,849 to €91,092
- Tax, wage and social debts -€3,327
down €3,327 (-51.4%), from €6,473 to €3,145
of which Taxes: -€5,847
- Other debts -€1,879
down €1,879 (-54.4%), from €3,456 to €1,577
- Trade debts +€1,410
up €1,410 (+396.3%), from €356 to €1,766
- Gross operating margin -€20,436
down €20,436 (-37.2%), from €54,959 to €34,523
- Taxes -€4,551
down €4,551 (-41.4%), from €10,979 to €6,429
- Staff costs +€2,260
new in 2025: €2,260
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 | €78,134 | €98,581 | +€20,448 | +26.2% |
| Fixed assets | 21/28 | €1,564 | €1,510 | -€54 | -3.5% |
| Tangible fixed assets | 22/27 | €1,564 | €1,510 | -€54 | -3.5% |
| Furniture and vehicles | 24 | €1,564 | €1,510 | -€54 | -3.5% |
| Current assets | 29/58 | €76,570 | €97,072 | +€20,502 | +26.8% |
| Amounts receivable within one year | 40/41 | €5,955 | €19,119 | +€13,164 | +221.0% |
| Trade receivables | 40 | €5,955 | €18,280 | +€12,324 | +206.9% |
| Other amounts receivable | 41 | - | €839 | +€839 | |
| Cash at bank and in hand | 54/58 | €70,484 | €77,916 | +€7,433 | +10.5% |
| Deferred charges and accrued income | 490/1 | €131 | €36 | -€95 | -72.3% |
| Total equity and liabilities | 10/49 | €78,134 | €98,581 | +€20,448 | +26.2% |
| Equity | 10/15 | €67,849 | €92,092 | +€24,244 | +35.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,849 | €91,092 | +€24,244 | +36.3% |
| Amounts payable | 17/49 | €10,285 | €6,489 | -€3,796 | -36.9% |
| Amounts payable within one year | 42/48 | €10,285 | €6,489 | -€3,796 | -36.9% |
| Trade debts | 44 | €356 | €1,766 | +€1,410 | +396.3% |
| Suppliers | 440/4 | €356 | €1,766 | +€1,410 | +396.3% |
| Taxes, remuneration and social security | 45 | €6,473 | €3,145 | -€3,327 | -51.4% |
| Taxes | 450/3 | €6,473 | €626 | -€5,847 | -90.3% |
| Remuneration and social security | 454/9 | - | €2,520 | +€2,520 | |
| Other amounts payable | 47/48 | €3,456 | €1,577 | -€1,879 | -54.4% |
| Remuneration, social security and pensions | 62 | - | €2,260 | +€2,260 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €979 | €1,393 | +€415 | +42.4% |
| Other operating charges | 640/8 | - | €40 | +€40 | |
| Gross operating margin | 9900 | €54,959 | €34,523 | -€20,436 | -37.2% |
| Operating profit (loss) | 9901 | €53,980 | €30,830 | -€23,151 | -42.9% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €248 | €160 | -€88 | -35.5% |
| Recurring financial charges | 65 | €248 | €160 | -€88 | -35.5% |
| Profit (loss) for the period before taxes | 9903 | €53,733 | €30,672 | -€23,060 | -42.9% |
| Income taxes | 67/77 | €10,979 | €6,429 | -€4,551 | -41.4% |
| Profit (loss) for the period | 9904 | €42,753 | €24,244 | -€18,510 | -43.3% |
| Profit (loss) for the period to be appropriated | 9905 | €42,753 | €24,244 | -€18,510 | -43.3% |
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 8 October 2026 via checked.be.