BloConsultancy Services: 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.
BloConsultancy Services
Largest movements
- Cash +€10,746
up €10,746 (+23.0%), from €46,770 to €57,516
mainly Other debts (+€49,789) and Net result for the year (+€24,602)
- Tangible fixed assets -€8,540
down €8,540 (-26.0%), from €32,838 to €24,299
- Receivables within one year +€1,911
up €1,911 (+5.3%), from €36,345 to €38,257
of which Other amounts receivable: +€3,451
- Other debts +€49,789
up €49,789 (+35948.8%), from €139 to €49,928
- Reserves -€48,576
down €48,576 (-76.4%), from €63,576 to €15,000
- Trade debts +€3,486
up €3,486 (+7.6%), from €45,892 to €49,378
- Gross operating margin -€881
down €881 (-1.9%), from €46,374 to €45,493
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 | €117,586 | €121,777 | +€4,191 | +3.6% |
| Fixed assets | 21/28 | €32,838 | €24,299 | -€8,540 | -26.0% |
| Tangible fixed assets | 22/27 | €32,838 | €24,299 | -€8,540 | -26.0% |
| Furniture and vehicles | 24 | €32,838 | €24,299 | -€8,540 | -26.0% |
| Current assets | 29/58 | €84,748 | €97,478 | +€12,730 | +15.0% |
| Amounts receivable within one year | 40/41 | €36,345 | €38,257 | +€1,911 | +5.3% |
| Trade receivables | 40 | €36,345 | €34,806 | -€1,540 | -4.2% |
| Other amounts receivable | 41 | - | €3,451 | +€3,451 | |
| Cash at bank and in hand | 54/58 | €46,770 | €57,516 | +€10,746 | +23.0% |
| Deferred charges and accrued income | 490/1 | €1,633 | €1,706 | +€73 | +4.5% |
| Total equity and liabilities | 10/49 | €117,586 | €121,777 | +€4,191 | +3.6% |
| Equity | 10/15 | €67,576 | €19,000 | -€48,576 | -71.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €63,576 | €15,000 | -€48,576 | -76.4% |
| Distributable reserves | 133 | €63,576 | €15,000 | -€48,576 | -76.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €50,011 | €102,777 | +€52,766 | +105.5% |
| Amounts payable within one year | 42/48 | €49,844 | €102,589 | +€52,746 | +105.8% |
| Trade debts | 44 | €45,892 | €49,378 | +€3,486 | +7.6% |
| Suppliers | 440/4 | €45,892 | €49,378 | +€3,486 | +7.6% |
| Taxes, remuneration and social security | 45 | €3,813 | €3,284 | -€530 | -13.9% |
| Taxes | 450/3 | €3,813 | €3,284 | -€530 | -13.9% |
| Other amounts payable | 47/48 | €139 | €49,928 | +€49,789 | +35948.8% |
| Accrued charges and deferred income | 492/3 | €167 | €188 | +€21 | +12.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,669 | €9,093 | +€424 | +4.9% |
| Other operating charges | 640/8 | €1,242 | €1,327 | +€85 | +6.9% |
| Gross operating margin | 9900 | €46,374 | €45,493 | -€881 | -1.9% |
| Operating profit (loss) | 9901 | €36,463 | €35,073 | -€1,390 | -3.8% |
| Financial income | 75/76B | €200 | €206 | +€6 | +3.0% |
| Recurring financial income | 75 | €200 | €206 | +€6 | +3.0% |
| Financial charges | 65/66B | €98 | €69 | -€29 | -29.4% |
| Recurring financial charges | 65 | €98 | €69 | -€29 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | €36,565 | €35,210 | -€1,355 | -3.7% |
| Income taxes | 67/77 | €10,582 | €10,608 | +€26 | +0.2% |
| Profit (loss) for the period | 9904 | €25,983 | €24,602 | -€1,381 | -5.3% |
| Profit (loss) for the period to be appropriated | 9905 | €25,983 | €24,602 | -€1,381 | -5.3% |
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 7 October 2026 via checked.be.