BLOCKSTER: 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.
BLOCKSTER
Largest movements
- Tangible fixed assets -€2,826
down €2,826 (-28.8%), from €9,818 to €6,993
- Cash +€2,486
up €2,486 (+351.1%), from €708 to €3,195
mainly Other debts (+€5,481) and Accrued charges and deferred income (+€3,611)
- Profit (loss) carried forward -€7,410
down €7,410, from €83 to -€7,327
- Other debts +€5,481
up €5,481 (+5.4%), from €101,937 to €107,418
- Accrued charges and deferred income +€3,611
new in 2024: €3,611
- Trade debts -€3,585
down €3,585 (-71.7%), from €5,000 to €1,415
- Advances received +€1,874
new in 2024: €1,874
- Financial charges +€3,775
up €3,775 (+18876200.0%), from €0 to €3,775
- Depreciation +€3,152
up €3,152 (+1367.1%), from €231 to €3,383
- Gross operating margin -€915
down €915 (-32.2%), from €2,843 to €1,928
- Other operating charges -€489
down €489 (-25.6%), from €1,912 to €1,423
- Taxes +€180
up €180 (+29.1%), from €618 to €798
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €110,638 | €110,790 | +€151 | +0.1% |
| Fixed assets | 21/28 | €109,818 | €106,993 | -€2,826 | -2.6% |
| Tangible fixed assets | 22/27 | €9,818 | €6,993 | -€2,826 | -28.8% |
| Furniture and vehicles | 24 | €9,818 | €6,993 | -€2,826 | -28.8% |
| Financial fixed assets | 28 | €100,000 | €100,000 | = | 0.0% |
| Current assets | 29/58 | €820 | €3,797 | +€2,977 | +363.2% |
| Amounts receivable within one year | 40/41 | €111 | - | -€111 | |
| Other amounts receivable | 41 | €111 | - | -€111 | |
| Cash at bank and in hand | 54/58 | €708 | €3,195 | +€2,486 | +351.1% |
| Deferred charges and accrued income | 490/1 | - | €602 | +€602 | |
| Total equity and liabilities | 10/49 | €110,638 | €110,790 | +€151 | +0.1% |
| Equity | 10/15 | €3,083 | -€4,327 | -€7,410 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83 | -€7,327 | -€7,410 | |
| Amounts payable | 17/49 | €107,555 | €115,116 | +€7,561 | +7.0% |
| Amounts payable within one year | 42/48 | €107,555 | €111,505 | +€3,950 | +3.7% |
| Trade debts | 44 | €5,000 | €1,415 | -€3,585 | -71.7% |
| Suppliers | 440/4 | €5,000 | €1,415 | -€3,585 | -71.7% |
| Advances received on contracts in progress | 46 | - | €1,874 | +€1,874 | |
| Taxes, remuneration and social security | 45 | €618 | €798 | +€180 | +29.1% |
| Taxes | 450/3 | €618 | €798 | +€180 | +29.1% |
| Other amounts payable | 47/48 | €101,937 | €107,418 | +€5,481 | +5.4% |
| Accrued charges and deferred income | 492/3 | - | €3,611 | +€3,611 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €231 | €3,383 | +€3,152 | +1367.1% |
| Other operating charges | 640/8 | €1,912 | €1,423 | -€489 | -25.6% |
| Gross operating margin | 9900 | €2,843 | €1,928 | -€915 | -32.2% |
| Operating profit (loss) | 9901 | €701 | -€2,878 | -€3,579 | |
| Financial income | 75/76B | - | €41 | +€41 | |
| Recurring financial income | 75 | - | €41 | +€41 | |
| Financial charges | 65/66B | €0 | €3,775 | +€3,775 | +18876200.0% |
| Recurring financial charges | 65 | €0 | €3,775 | +€3,775 | +18876200.0% |
| Profit (loss) for the period before taxes | 9903 | €701 | -€6,612 | -€7,313 | |
| Income taxes | 67/77 | €618 | €798 | +€180 | +29.1% |
| Profit (loss) for the period | 9904 | €83 | -€7,410 | -€7,493 | |
| Profit (loss) for the period to be appropriated | 9905 | €83 | -€7,410 | -€7,493 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.