BLOCKSKE 2310: 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.
BLOCKSKE 2310
Largest movements
- Receivables within one year +€47,602
up €47,602 (+97.3%), from €48,937 to €96,539
of which Trade receivables: +€29,110
- Cash -€6,085
down €6,085 (-31.7%), from €19,182 to €13,097
mainly Receivables within one year (-€47,602) and Investment in fixed assets (net) (-€1,371)
- Profit (loss) carried forward +€29,714
up €29,714 (+65.0%), from €45,687 to €75,401
- Tax, wage and social debts +€12,728
up €12,728 (+55.7%), from €22,841 to €35,569
of which Taxes: +€12,728
- Gross operating margin -€19,247
down €19,247 (-30.7%), from €62,769 to €43,522
- Taxes -€3,760
down €3,760 (-22.8%), from €16,468 to €12,707
- Financial income +€2,003
up €2,003 (+336.5%), from €595 to €2,599
- Other operating charges +€1,404
up €1,404 (+155.1%), from €905 to €2,309
- Depreciation +€932
up €932 (+306.1%), from €304 to €1,236
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 | €72,356 | €113,965 | +€41,609 | +57.5% |
| Fixed assets | 21/28 | €4,147 | €4,282 | +€135 | +3.2% |
| Tangible fixed assets | 22/27 | €4,147 | €4,282 | +€135 | +3.2% |
| Furniture and vehicles | 24 | €827 | €1,638 | +€811 | +98.1% |
| Other tangible fixed assets | 26 | €3,320 | €2,644 | -€676 | -20.4% |
| Current assets | 29/58 | €68,209 | €109,683 | +€41,474 | +60.8% |
| Amounts receivable within one year | 40/41 | €48,937 | €96,539 | +€47,602 | +97.3% |
| Trade receivables | 40 | €10,136 | €39,246 | +€29,110 | +287.2% |
| Other amounts receivable | 41 | €38,801 | €57,293 | +€18,492 | +47.7% |
| Cash at bank and in hand | 54/58 | €19,182 | €13,097 | -€6,085 | -31.7% |
| Deferred charges and accrued income | 490/1 | €90 | €47 | -€43 | -47.8% |
| Total equity and liabilities | 10/49 | €72,356 | €113,965 | +€41,609 | +57.5% |
| Equity | 10/15 | €46,687 | €76,401 | +€29,714 | +63.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,687 | €75,401 | +€29,714 | +65.0% |
| Amounts payable | 17/49 | €25,669 | €37,564 | +€11,895 | +46.3% |
| Amounts payable within one year | 42/48 | €24,269 | €36,539 | +€12,270 | +50.6% |
| Trade debts | 44 | €1,428 | €970 | -€458 | -32.1% |
| Suppliers | 440/4 | €1,428 | €970 | -€458 | -32.1% |
| Taxes, remuneration and social security | 45 | €22,841 | €35,569 | +€12,728 | +55.7% |
| Taxes | 450/3 | €21,541 | €34,269 | +€12,728 | +59.1% |
| Remuneration and social security | 454/9 | €1,300 | €1,300 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,400 | €1,025 | -€375 | -26.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €304 | €1,236 | +€932 | +306.1% |
| Other operating charges | 640/8 | €905 | €2,309 | +€1,404 | +155.1% |
| Gross operating margin | 9900 | €62,769 | €43,522 | -€19,247 | -30.7% |
| Operating profit (loss) | 9901 | €61,560 | €39,977 | -€21,582 | -35.1% |
| Financial income | 75/76B | €595 | €2,599 | +€2,003 | +336.5% |
| Recurring financial income | 75 | €595 | €2,599 | +€2,003 | +336.5% |
| Financial charges | 65/66B | - | €155 | +€155 | |
| Recurring financial charges | 65 | - | €155 | +€155 | |
| Profit (loss) for the period before taxes | 9903 | €62,155 | €42,421 | -€19,734 | -31.7% |
| Income taxes | 67/77 | €16,468 | €12,707 | -€3,760 | -22.8% |
| Profit (loss) for the period | 9904 | €45,687 | €29,714 | -€15,973 | -35.0% |
| Profit (loss) for the period to be appropriated | 9905 | €45,687 | €29,714 | -€15,973 | -35.0% |
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 5 October 2026 via checked.be.