Blockken Solutions: 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.
Blockken Solutions
Largest movements
- Cash +€24,191
up €24,191 (+312%), from €7,762 to €31,953
mainly Net result for the year (+€46,366) and Tax, wage and social debts (+€3,173)
- Receivables within one year +€13,351
new in 2025: €13,351
of which Trade receivables: +€11,892
- Tangible fixed assets -€961
down €961 (-34.1%), from €2,815 to €1,854
of which Furniture and vehicles: -€884
- Deferred charges and accrued income +€686
new in 2025: €686
- Reserves +€39,313
new in 2025: €39,313
- Other debts -€8,850
down €8,850 (-96.1%), from €9,207 to €358
- Profit (loss) carried forward +€7,053
no longer reported in 2025 (was -€7,053)
- Trade debts -€3,423
down €3,423 (-100%), from €3,423 to €0
- Tax, wage and social debts +€3,173
up €3,173 (+127%), from €2,500 to €5,673
- Gross operating margin +€66,569
up €66,569, from -€6,485 to €60,084
- Taxes +€10,775
up €10,775 (+6,458%), from €167 to €10,941
- Financial charges +€1,625
up €1,625 (+857%), from €190 to €1,815
- Depreciation +€750
up €750 (+355%), from €211 to €961
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 | €10,577 | €47,844 | +€37,266 | +352% |
| Fixed assets | 21/28 | €2,815 | €1,854 | -€961 | -34.1% |
| Tangible fixed assets | 22/27 | €2,815 | €1,854 | -€961 | -34.1% |
| Plant, machinery and equipment | 23 | €160 | €83 | -€77 | -48.0% |
| Furniture and vehicles | 24 | €2,655 | €1,771 | -€884 | -33.3% |
| Current assets | 29/58 | €7,762 | €45,990 | +€38,227 | +492% |
| Amounts receivable within one year | 40/41 | - | €13,351 | +€13,351 | |
| Trade receivables | 40 | - | €11,892 | +€11,892 | |
| Other amounts receivable | 41 | - | €1,459 | +€1,459 | |
| Cash at bank and in hand | 54/58 | €7,762 | €31,953 | +€24,191 | +312% |
| Deferred charges and accrued income | 490/1 | - | €686 | +€686 | |
| Total equity and liabilities | 10/49 | €10,577 | €47,844 | +€37,266 | +352% |
| Equity | 10/15 | -€4,553 | €41,813 | +€46,366 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €39,313 | +€39,313 | |
| Distributable reserves | 133 | - | €39,313 | +€39,313 | |
| Profit (loss) carried forward | 14 | -€7,053 | - | +€7,053 | |
| Amounts payable | 17/49 | €15,130 | €6,030 | -€9,100 | -60.1% |
| Amounts payable within one year | 42/48 | €15,130 | €6,030 | -€9,100 | -60.1% |
| Trade debts | 44 | €3,423 | €0 | -€3,423 | -100% |
| Suppliers | 440/4 | €3,423 | €0 | -€3,423 | -100% |
| Taxes, remuneration and social security | 45 | €2,500 | €5,673 | +€3,173 | +127% |
| Taxes | 450/3 | €2,500 | €5,673 | +€3,173 | +127% |
| Other amounts payable | 47/48 | €9,207 | €358 | -€8,850 | -96.1% |
| Non-recurring operating income | 76A | - | €1,237 | +€1,237 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €211 | €961 | +€750 | +355% |
| Gross operating margin | 9900 | -€6,485 | €60,084 | +€66,569 | |
| Operating profit (loss) | 9901 | -€6,697 | €59,123 | +€65,819 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €190 | €1,815 | +€1,625 | +857% |
| Recurring financial charges | 65 | €190 | €1,815 | +€1,625 | +857% |
| Profit (loss) for the period before taxes | 9903 | -€6,886 | €57,308 | +€64,194 | |
| Income taxes | 67/77 | €167 | €10,941 | +€10,775 | +6,458% |
| Profit (loss) for the period | 9904 | -€7,053 | €46,366 | +€53,419 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,053 | €46,366 | +€53,419 |
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.