Blockx Boringen: 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.
Blockx Boringen
Largest movements
- Tangible fixed assets -€17,493
down €17,493 (-39.5%), from €44,294 to €26,801
of which Furniture and vehicles: -€17,053
- Receivables within one year +€10,604
up €10,604 (+69.6%), from €15,243 to €25,847
of which Trade receivables: +€13,558
- Cash +€4,916
up €4,916 (+7.2%), from €68,369 to €73,285
mainly Net result for the year (+€21,747) and Depreciation (+€17,493)
- Stocks and contracts -€3,241
down €3,241 (-10.6%), from €30,503 to €27,261
- Debts after one year -€13,180
down €13,180 (-78.1%), from €16,877 to €3,697
- Tax, wage and social debts +€7,816
up €7,816 (+210%), from €3,727 to €11,543
- Other debts +€2,500
up €2,500, from €0 to €2,500
- Gross operating margin +€19,982
up €19,982 (+64.4%), from €31,018 to €51,000
- Taxes +€4,984
up €4,984 (+152%), from €3,280 to €8,264
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 | €160,861 | €154,984 | -€5,876 | -3.7% |
| Fixed assets | 21/28 | €44,294 | €26,801 | -€17,493 | -39.5% |
| Tangible fixed assets | 22/27 | €44,294 | €26,801 | -€17,493 | -39.5% |
| Plant, machinery and equipment | 23 | €440 | €0 | -€440 | -100% |
| Furniture and vehicles | 24 | €43,854 | €26,801 | -€17,053 | -38.9% |
| Current assets | 29/58 | €116,567 | €128,183 | +€11,616 | +10.0% |
| Stocks and contracts in progress | 3 | €30,503 | €27,261 | -€3,241 | -10.6% |
| Contracts in progress | 37 | €30,503 | €27,261 | -€3,241 | -10.6% |
| Amounts receivable within one year | 40/41 | €15,243 | €25,847 | +€10,604 | +69.6% |
| Trade receivables | 40 | €6,568 | €20,126 | +€13,558 | +206% |
| Other amounts receivable | 41 | €8,675 | €5,721 | -€2,954 | -34.0% |
| Cash at bank and in hand | 54/58 | €68,369 | €73,285 | +€4,916 | +7.2% |
| Deferred charges and accrued income | 490/1 | €2,452 | €1,790 | -€662 | -27.0% |
| Total equity and liabilities | 10/49 | €160,861 | €154,984 | -€5,876 | -3.7% |
| Equity | 10/15 | €123,854 | €122,928 | -€926 | -0.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €117,654 | €116,728 | -€926 | -0.8% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €115,794 | €116,728 | +€934 | +0.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €37,007 | €32,057 | -€4,950 | -13.4% |
| Amounts payable after more than one year | 17 | €16,877 | €3,697 | -€13,180 | -78.1% |
| Financial debts | 170/4 | €16,877 | €3,697 | -€13,180 | -78.1% |
| Amounts payable within one year | 42/48 | €20,107 | €28,360 | +€8,253 | +41.0% |
| Current portion of amounts payable after more than one year | 42 | €13,640 | €13,180 | -€460 | -3.4% |
| Trade debts | 44 | €2,740 | €1,137 | -€1,604 | -58.5% |
| Suppliers | 440/4 | €2,740 | €1,137 | -€1,604 | -58.5% |
| Taxes, remuneration and social security | 45 | €3,727 | €11,543 | +€7,816 | +210% |
| Taxes | 450/3 | €3,727 | €11,543 | +€7,816 | +210% |
| Other amounts payable | 47/48 | €0 | €2,500 | +€2,500 | |
| Accrued charges and deferred income | 492/3 | €23 | €0 | -€23 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,882 | €17,493 | -€389 | -2.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €140 | +€140 | |
| Other operating charges | 640/8 | €3,189 | €2,691 | -€499 | -15.6% |
| Gross operating margin | 9900 | €31,018 | €51,000 | +€19,982 | +64.4% |
| Operating profit (loss) | 9901 | €9,947 | €30,676 | +€20,730 | +208% |
| Financial income | 75/76B | €128 | €232 | +€105 | +82.2% |
| Recurring financial income | 75 | €128 | €232 | +€105 | +82.2% |
| Financial charges | 65/66B | €1,382 | €898 | -€484 | -35.0% |
| Recurring financial charges | 65 | €1,382 | €898 | -€484 | -35.0% |
| Profit (loss) for the period before taxes | 9903 | €8,693 | €30,011 | +€21,318 | +245% |
| Income taxes | 67/77 | €3,280 | €8,264 | +€4,984 | +152% |
| Profit (loss) for the period | 9904 | €5,413 | €21,747 | +€16,334 | +302% |
| Profit (loss) for the period to be appropriated | 9905 | €5,413 | €21,747 | +€16,334 | +302% |
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 14 October 2026 via checked.be.