BLOEMEN CHRIS: what changed
What changed
BLOEMEN CHRIS
NACE 47.761, Retail sale of flowers, plants, seeds and fertilisers
filed annual accounts (NBB)
Net result for the year
€43,477
2024 · €66,865-€23,388
Equity
€89,897
2024 · €66,420+€23,477
Cash
€35,447
2024 · €22,727+€12,721
Balance sheet total
€433,760
2024 · €359,329+€74,431
Largest movements
Assets
- Tangible fixed assets +€38,197
up €38,197 (+16.0%), from €239,079 to €277,276
of which Plant, machinery and equipment: +€28,315
- Stocks and contracts +€32,959
up €32,959 (+63.7%), from €51,775 to €84,734
- Cash +€12,721
up €12,721 (+56.0%), from €22,727 to €35,447
mainly Trade debts (+€126,928) and Net result for the year (+€43,477)
- Receivables within one year -€8,334
down €8,334 (-19.6%), from €42,427 to €34,093
of which Trade receivables: -€14,608
Equity and liabilities
- Trade debts +€126,928
up €126,928 (+143%), from €88,927 to €215,855
- Debts after one year -€50,507
down €50,507 (-63.0%), from €80,187 to €29,680
of which Financial debts: -€53,207
- Profit (loss) carried forward +€43,477
up €43,477, from -€29,605 to €13,872
- Other debts -€21,476
down €21,476 (-51.8%), from €41,476 to €20,000
- Reserves -€20,000
down €20,000 (-25.8%), from €77,425 to €57,425
of which Distributable reserves: -€20,000
Income statement
- Staff costs +€27,443
up €27,443 (+15.7%), from €174,298 to €201,741
- Depreciation +€9,490
up €9,490 (+159%), from €5,982 to €15,472
- Write-downs -€8,699
down €8,699, from €4,350 to -€4,350
- Taxes +€7,036
new in 2025: €7,036
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€66,865
Gross operating margin
+€2,026
Staff costs
-€27,443
Depreciation
-€9,490
Write-downs
+€8,699
Other operating charges
+€746
Other operating items
+€7,166
Financial income
+€901
Financial charges
+€1,043
Taxes
-€7,036
Result 2025
€43,477
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€131,303
Investment
-€52,449
Financing
-€66,134
Cash 2024
€22,727
From operations (derived)
+€131,303
Net result for the year
+€43,477
Depreciation
+€15,472
Stocks and contracts
-€32,959
Receivables within one year
+€8,334
Deferred charges and accrued income
-€108
Trade debts
+€126,928
Tax, wage and social debts
-€8,365
Other debts
-€21,476
Investment (derived)
-€52,449
Investment in fixed assets (net)
-€52,449
Financing
-€66,134
Debts after one year
-€50,507
Current portion of long-term debt
+€7,828
Short-term financial debts
-€3,454
Contributions, distributions and other
-€20,000
Cash 2025
€35,447
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €359,329 | €433,760 | +€74,431 | +20.7% |
| Fixed assets | 21/28 | €242,353 | €279,331 | +€36,978 | +15.3% |
| Intangible fixed assets | 21 | €3,000 | €1,781 | -€1,219 | -40.6% |
| Tangible fixed assets | 22/27 | €239,079 | €277,276 | +€38,197 | +16.0% |
| Land and buildings | 22 | €206,845 | €216,727 | +€9,882 | +4.8% |
| Plant, machinery and equipment | 23 | €32,234 | €60,549 | +€28,315 | +87.8% |
| Financial fixed assets | 28 | €275 | €275 | = | 0.0% |
| Current assets | 29/58 | €116,975 | €154,429 | +€37,453 | +32.0% |
| Stocks and contracts in progress | 3 | €51,775 | €84,734 | +€32,959 | +63.7% |
| Stocks | 30/36 | €51,775 | €84,734 | +€32,959 | +63.7% |
| Amounts receivable within one year | 40/41 | €42,427 | €34,093 | -€8,334 | -19.6% |
| Trade receivables | 40 | €19,684 | €5,076 | -€14,608 | -74.2% |
| Other amounts receivable | 41 | €22,743 | €29,017 | +€6,274 | +27.6% |
| Cash at bank and in hand | 54/58 | €22,727 | €35,447 | +€12,721 | +56.0% |
| Deferred charges and accrued income | 490/1 | €47 | €155 | +€108 | +229% |
| Total equity and liabilities | 10/49 | €359,329 | €433,760 | +€74,431 | +20.7% |
| Equity | 10/15 | €66,420 | €89,897 | +€23,477 | +35.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €77,425 | €57,425 | -€20,000 | -25.8% |
| Tax-exempt reserves | 132 | €264 | €264 | = | 0.0% |
| Distributable reserves | 133 | €77,161 | €57,161 | -€20,000 | -25.9% |
| Profit (loss) carried forward | 14 | -€29,605 | €13,872 | +€43,477 | |
| Amounts payable | 17/49 | €292,908 | €343,862 | +€50,954 | +17.4% |
| Amounts payable after more than one year | 17 | €80,187 | €29,680 | -€50,507 | -63.0% |
| Financial debts | 170/4 | €80,187 | €26,980 | -€53,207 | -66.4% |
| Other amounts payable | 178/9 | - | €2,700 | +€2,700 | |
| Amounts payable within one year | 42/48 | €212,615 | €314,077 | +€101,461 | +47.7% |
| Current portion of amounts payable after more than one year | 42 | €38,875 | €46,703 | +€7,828 | +20.1% |
| Financial debts | 43 | €3,454 | €0 | -€3,454 | -100% |
| Credit institutions | 430/8 | €3,454 | €0 | -€3,454 | -100% |
| Trade debts | 44 | €88,927 | €215,855 | +€126,928 | +143% |
| Suppliers | 440/4 | €88,927 | €215,855 | +€126,928 | +143% |
| Taxes, remuneration and social security | 45 | €39,883 | €31,518 | -€8,365 | -21.0% |
| Taxes | 450/3 | €20,765 | €1,789 | -€18,976 | -91.4% |
| Remuneration and social security | 454/9 | €19,118 | €29,729 | +€10,611 | +55.5% |
| Other amounts payable | 47/48 | €41,476 | €20,000 | -€21,476 | -51.8% |
| Accrued charges and deferred income | 492/3 | €106 | €106 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €174,298 | €201,741 | +€27,443 | +15.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,982 | €15,472 | +€9,490 | +159% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,350 | -€4,350 | -€8,699 | |
| Other operating charges | 640/8 | €3,826 | €3,080 | -€746 | -19.5% |
| Non-recurring operating charges | 66A | €7,166 | €0 | -€7,166 | -100% |
| Gross operating margin | 9900 | €274,441 | €276,467 | +€2,026 | +0.7% |
| Operating profit (loss) | 9901 | €78,820 | €60,524 | -€18,296 | -23.2% |
| Financial income | 75/76B | €23 | €924 | +€901 | +3,877% |
| Recurring financial income | 75 | €23 | €924 | +€901 | +3,877% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €11,978 | €10,935 | -€1,043 | -8.7% |
| Recurring financial charges | 65 | €11,978 | €10,935 | -€1,043 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €66,865 | €50,513 | -€16,352 | -24.5% |
| Income taxes | 67/77 | - | €7,036 | +€7,036 | |
| Profit (loss) for the period | 9904 | €66,865 | €43,477 | -€23,388 | -35.0% |
| Profit (loss) for the period to be appropriated | 9905 | €66,865 | €43,477 | -€23,388 | -35.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.