BLOEMEN ABBELOOS: 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.
BLOEMEN ABBELOOS
Largest movements
- Receivables after one year -€70,000
down €70,000 (-56.0%), from €125,000 to €55,000
- Current investments -€50,000
no longer reported in 2025 (was €50,000)
- Cash +€48,217
up €48,217 (+128%), from €37,570 to €85,787
mainly Receivables after one year (+€70,000) and Current investments (+€50,000)
- Tangible fixed assets +€26,925
up €26,925 (+399%), from €6,746 to €33,671
of which Furniture and vehicles: +€28,297
- Stocks and contracts -€8,287
down €8,287 (-74.2%), from €11,170 to €2,883
- Other debts -€58,339
down €58,339 (-86.3%), from €67,599 to €9,259
- Trade debts +€3,616
up €3,616 (+48.6%), from €7,444 to €11,060
- Gross operating margin +€14,389
up €14,389, from -€3,720 to €10,669
- Taxes +€3,686
up €3,686, from -€3,500 to €186
- Depreciation +€3,161
up €3,161 (+154%), from €2,047 to €5,208
- Financial charges -€1,192
down €1,192 (-83.4%), from €1,429 to €238
- Financial income +€651
up €651 (+1,084,450%), from €0 to €651
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 | €242,152 | €186,739 | -€55,413 | -22.9% |
| Fixed assets | 21/28 | €8,686 | €35,635 | +€26,950 | +310% |
| Tangible fixed assets | 22/27 | €6,746 | €33,671 | +€26,925 | +399% |
| Land and buildings | 22 | €4,626 | €3,930 | -€697 | -15.1% |
| Plant, machinery and equipment | 23 | €1,075 | €400 | -€675 | -62.8% |
| Furniture and vehicles | 24 | €1,044 | €29,341 | +€28,297 | +2,710% |
| Financial fixed assets | 28 | €1,940 | €1,965 | +€25 | +1.3% |
| Current assets | 29/58 | €233,466 | €151,103 | -€82,363 | -35.3% |
| Amounts receivable after more than one year | 29 | €125,000 | €55,000 | -€70,000 | -56.0% |
| Other amounts receivable | 291 | €125,000 | €55,000 | -€70,000 | -56.0% |
| Stocks and contracts in progress | 3 | €11,170 | €2,883 | -€8,287 | -74.2% |
| Stocks | 30/36 | €11,170 | €2,883 | -€8,287 | -74.2% |
| Amounts receivable within one year | 40/41 | €9,340 | €6,979 | -€2,362 | -25.3% |
| Trade receivables | 40 | €4,138 | €6,680 | +€2,542 | +61.4% |
| Other amounts receivable | 41 | €5,202 | €298 | -€4,904 | -94.3% |
| Current investments | 50/53 | €50,000 | - | -€50,000 | |
| Cash at bank and in hand | 54/58 | €37,570 | €85,787 | +€48,217 | +128% |
| Deferred charges and accrued income | 490/1 | €385 | €454 | +€69 | +18.0% |
| Total equity and liabilities | 10/49 | €242,152 | €186,739 | -€55,413 | -22.9% |
| Equity | 10/15 | €162,009 | €161,705 | -€305 | -0.2% |
| Contributions | 10/11 | €1,859 | €1,859 | = | 0.0% |
| Reserves | 13 | €19,786 | €19,786 | = | 0.0% |
| Distributable reserves | 133 | €19,786 | €19,786 | = | 0.0% |
| Profit (loss) carried forward | 14 | €140,364 | €140,060 | -€305 | -0.2% |
| Amounts payable | 17/49 | €80,142 | €25,034 | -€55,108 | -68.8% |
| Amounts payable within one year | 42/48 | €79,292 | €24,184 | -€55,108 | -69.5% |
| Trade debts | 44 | €7,444 | €11,060 | +€3,616 | +48.6% |
| Suppliers | 440/4 | €7,444 | €11,060 | +€3,616 | +48.6% |
| Taxes, remuneration and social security | 45 | €4,250 | €3,865 | -€385 | -9.1% |
| Taxes | 450/3 | €3,438 | €3,031 | -€406 | -11.8% |
| Remuneration and social security | 454/9 | €812 | €834 | +€22 | +2.6% |
| Other amounts payable | 47/48 | €67,599 | €9,259 | -€58,339 | -86.3% |
| Accrued charges and deferred income | 492/3 | €850 | €850 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €5,136 | €5,736 | +€600 | +11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,047 | €5,208 | +€3,161 | +154% |
| Other operating charges | 640/8 | - | €256 | +€256 | |
| Gross operating margin | 9900 | -€3,720 | €10,669 | +€14,389 | |
| Operating profit (loss) | 9901 | -€10,903 | -€531 | +€10,371 | +95.1% |
| Financial income | 75/76B | €0 | €651 | +€651 | +1,084,450% |
| Recurring financial income | 75 | €0 | €651 | +€651 | +1,084,450% |
| Financial charges | 65/66B | €1,429 | €238 | -€1,192 | -83.4% |
| Recurring financial charges | 65 | €1,429 | €238 | -€1,192 | -83.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,332 | -€118 | +€12,214 | +99.0% |
| Income taxes | 67/77 | -€3,500 | €186 | +€3,686 | |
| Profit (loss) for the period | 9904 | -€8,832 | -€305 | +€8,527 | +96.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,832 | -€305 | +€8,527 | +96.6% |
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 18 October 2026 via checked.be.