BLOCKX: 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.
BLOCKX
Largest movements
- Receivables within one year +€10,421
up €10,421 (+23.2%), from €44,845 to €55,266
- Stocks and contracts +€8,500
up €8,500 (+27.1%), from €31,329 to €39,829
- Deferred charges and accrued income +€4,797
up €4,797 (+8892.1%), from €54 to €4,851
- Cash +€4,702
up €4,702 (+100.9%), from €4,659 to €9,362
mainly Depreciation (+€100,780) and Current portion of long-term debt (+€33,921)
- Current portion of long-term debt +€33,921
up €33,921 (+58.3%), from €58,140 to €92,060
- Other debts -€18,728
down €18,728 (-62.6%), from €29,911 to €11,182
- Trade debts +€7,332
up €7,332 (+42.0%), from €17,452 to €24,784
- Reserves +€5,561
up €5,561 (+8.1%), from €68,341 to €73,902
- Advances received +€4,029
up €4,029 (+540.3%), from €746 to €4,775
- Depreciation +€10,187
up €10,187 (+11.2%), from €90,593 to €100,780
- Gross operating margin +€5,010
up €5,010 (+4.6%), from €109,807 to €114,817
- Financial charges -€3,872
down €3,872 (-47.4%), from €8,176 to €4,304
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 | €338,720 | €369,462 | +€30,742 | +9.1% |
| Fixed assets | 21/28 | €257,832 | €260,154 | +€2,322 | +0.9% |
| Tangible fixed assets | 22/27 | €257,832 | €260,154 | +€2,322 | +0.9% |
| Land and buildings | 22 | €4,459 | €3,773 | -€686 | -15.4% |
| Plant, machinery and equipment | 23 | €81,197 | €148,061 | +€66,864 | +82.3% |
| Furniture and vehicles | 24 | €9,429 | €8,055 | -€1,373 | -14.6% |
| Leasing and similar rights | 25 | €162,747 | €100,264 | -€62,483 | -38.4% |
| Current assets | 29/58 | €80,888 | €109,308 | +€28,420 | +35.1% |
| Stocks and contracts in progress | 3 | €31,329 | €39,829 | +€8,500 | +27.1% |
| Stocks | 30/36 | €31,329 | €39,829 | +€8,500 | +27.1% |
| Amounts receivable within one year | 40/41 | €44,845 | €55,266 | +€10,421 | +23.2% |
| Trade receivables | 40 | €44,845 | €55,266 | +€10,421 | +23.2% |
| Cash at bank and in hand | 54/58 | €4,659 | €9,362 | +€4,702 | +100.9% |
| Deferred charges and accrued income | 490/1 | €54 | €4,851 | +€4,797 | +8892.1% |
| Total equity and liabilities | 10/49 | €338,720 | €369,462 | +€30,742 | +9.1% |
| Equity | 10/15 | €73,341 | €78,902 | +€5,561 | +7.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €68,341 | €73,902 | +€5,561 | +8.1% |
| Distributable reserves | 133 | €68,341 | €73,902 | +€5,561 | +8.1% |
| Amounts payable | 17/49 | €265,379 | €290,560 | +€25,181 | +9.5% |
| Amounts payable after more than one year | 17 | €150,532 | €151,073 | +€541 | +0.4% |
| Financial debts | 170/4 | €150,532 | €151,073 | +€541 | +0.4% |
| Amounts payable within one year | 42/48 | €114,847 | €139,487 | +€24,640 | +21.5% |
| Current portion of amounts payable after more than one year | 42 | €58,140 | €92,060 | +€33,921 | +58.3% |
| Trade debts | 44 | €17,452 | €24,784 | +€7,332 | +42.0% |
| Suppliers | 440/4 | €17,452 | €24,784 | +€7,332 | +42.0% |
| Advances received on contracts in progress | 46 | €746 | €4,775 | +€4,029 | +540.3% |
| Taxes, remuneration and social security | 45 | €8,599 | €6,685 | -€1,914 | -22.3% |
| Taxes | 450/3 | €8,599 | €2,670 | -€5,929 | -68.9% |
| Remuneration and social security | 454/9 | - | €4,015 | +€4,015 | |
| Other amounts payable | 47/48 | €29,911 | €11,182 | -€18,728 | -62.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €90,593 | €100,780 | +€10,187 | +11.2% |
| Other operating charges | 640/8 | €636 | €1,552 | +€916 | +144.0% |
| Gross operating margin | 9900 | €109,807 | €114,817 | +€5,010 | +4.6% |
| Operating profit (loss) | 9901 | €18,578 | €12,485 | -€6,093 | -32.8% |
| Financial income | 75/76B | €0 | €51 | +€51 | +14914.7% |
| Recurring financial income | 75 | €0 | €51 | +€51 | +14914.7% |
| Financial charges | 65/66B | €8,176 | €4,304 | -€3,872 | -47.4% |
| Recurring financial charges | 65 | €8,176 | €4,304 | -€3,872 | -47.4% |
| Profit (loss) for the period before taxes | 9903 | €10,402 | €8,231 | -€2,171 | -20.9% |
| Income taxes | 67/77 | €1,726 | €2,670 | +€945 | +54.7% |
| Profit (loss) for the period | 9904 | €8,677 | €5,561 | -€3,116 | -35.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,677 | €5,561 | -€3,116 | -35.9% |
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.