BLOCKX CONSULTING: 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 CONSULTING
Largest movements
- Tangible fixed assets +€48,979
up €48,979 (+5,873%), from €834 to €49,813
of which Furniture and vehicles: +€45,639
- Receivables after one year -€37,939
down €37,939 (-44.8%), from €84,707 to €46,768
- Cash -€34,024
no longer reported in 2025 (was €34,024)
mainly Investment in fixed assets (net) (-€59,352) and Contributions, distributions and other (-€29,230)
- Receivables within one year +€23,331
up €23,331 (+897%), from €2,600 to €25,931
of which Other amounts receivable: +€19,350
- Reserves -€13,037
down €13,037 (-15.0%), from €86,811 to €73,774
of which Distributable reserves: -€13,037
- Short-term financial debts +€10,718
new in 2025: €10,718
- Tax, wage and social debts +€2,630
up €2,630 (+34.5%), from €7,620 to €10,250
- Trade debts +€1,241
up €1,241 (+1,229%), from €101 to €1,342
- Gross operating margin -€21,457
down €21,457 (-39.4%), from €54,464 to €33,007
- Taxes -€10,558
down €10,558 (-55.8%), from €18,937 to €8,379
- Depreciation +€10,096
up €10,096 (+3,645%), from €277 to €10,373
- Other operating charges -€1,467
down €1,467 (-90.4%), from €1,622 to €155
- Financial charges -€1,417
down €1,417 (-54.5%), from €2,598 to €1,181
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 | €122,165 | €122,512 | +€347 | +0.3% |
| Fixed assets | 21/28 | €834 | €49,813 | +€48,979 | +5,873% |
| Tangible fixed assets | 22/27 | €834 | €49,813 | +€48,979 | +5,873% |
| Plant, machinery and equipment | 23 | - | €3,340 | +€3,340 | |
| Furniture and vehicles | 24 | €834 | €46,473 | +€45,639 | +5,472% |
| Current assets | 29/58 | €121,331 | €72,699 | -€48,632 | -40.1% |
| Amounts receivable after more than one year | 29 | €84,707 | €46,768 | -€37,939 | -44.8% |
| Other amounts receivable | 291 | €84,707 | €46,768 | -€37,939 | -44.8% |
| Amounts receivable within one year | 40/41 | €2,600 | €25,931 | +€23,331 | +897% |
| Trade receivables | 40 | - | €3,981 | +€3,981 | |
| Other amounts receivable | 41 | €2,600 | €21,950 | +€19,350 | +744% |
| Cash at bank and in hand | 54/58 | €34,024 | - | -€34,024 | |
| Total equity and liabilities | 10/49 | €122,165 | €122,512 | +€347 | +0.3% |
| Equity | 10/15 | €105,403 | €92,366 | -€13,037 | -12.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €86,811 | €73,774 | -€13,037 | -15.0% |
| Tax-exempt reserves | 132 | €2,229 | €2,229 | = | 0.0% |
| Distributable reserves | 133 | €84,582 | €71,545 | -€13,037 | -15.4% |
| Amounts payable | 17/49 | €16,762 | €30,146 | +€13,384 | +79.8% |
| Amounts payable within one year | 42/48 | €7,721 | €22,310 | +€14,589 | +189% |
| Financial debts | 43 | - | €10,718 | +€10,718 | |
| Credit institutions | 430/8 | - | €10,718 | +€10,718 | |
| Trade debts | 44 | €101 | €1,342 | +€1,241 | +1,229% |
| Suppliers | 440/4 | €101 | €1,342 | +€1,241 | +1,229% |
| Taxes, remuneration and social security | 45 | €7,620 | €10,250 | +€2,630 | +34.5% |
| Taxes | 450/3 | €7,620 | €10,250 | +€2,630 | +34.5% |
| Accrued charges and deferred income | 492/3 | €9,041 | €7,836 | -€1,205 | -13.3% |
| Non-recurring operating income | 76A | - | €33,220 | +€33,220 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €277 | €10,373 | +€10,096 | +3,645% |
| Other operating charges | 640/8 | €1,622 | €155 | -€1,467 | -90.4% |
| Gross operating margin | 9900 | €54,464 | €33,007 | -€21,457 | -39.4% |
| Operating profit (loss) | 9901 | €52,565 | €22,479 | -€30,086 | -57.2% |
| Financial income | 75/76B | €3,330 | €3,274 | -€56 | -1.7% |
| Recurring financial income | 75 | €3,330 | €3,274 | -€56 | -1.7% |
| Financial charges | 65/66B | €2,598 | €1,181 | -€1,417 | -54.5% |
| Recurring financial charges | 65 | €2,598 | €1,181 | -€1,417 | -54.5% |
| Profit (loss) for the period before taxes | 9903 | €53,297 | €24,572 | -€28,725 | -53.9% |
| Income taxes | 67/77 | €18,937 | €8,379 | -€10,558 | -55.8% |
| Profit (loss) for the period | 9904 | €34,360 | €16,193 | -€18,167 | -52.9% |
| Profit (loss) for the period to be appropriated | 9905 | €34,360 | €16,193 | -€18,167 | -52.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.