BLOIDS 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.
BLOIDS CONSULTING
Largest movements
- Current investments +€51,000
new in 2025: €51,000
- Cash -€20,346
down €20,346 (-61.5%), from €33,086 to €12,740
mainly Current investments (-€51,000) and Receivables within one year (-€692)
- Tangible fixed assets -€6,236
down €6,236 (-70.0%), from €8,906 to €2,670
- Reserves +€22,145
up €22,145 (+59.9%), from €36,971 to €59,116
- Tax, wage and social debts +€1,795
up €1,795 (+23.0%), from €7,788 to €9,583
- Accrued charges and deferred income +€1,316
new in 2025: €1,316
- Gross operating margin +€5,311
up €5,311 (+16.0%), from €33,105 to €38,416
- Taxes +€1,595
up €1,595 (+20.5%), from €7,788 to €9,383
- Depreciation -€647
down €647 (-9.4%), from €6,883 to €6,236
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 | €49,895 | €75,005 | +€25,110 | +50.3% |
| Fixed assets | 21/28 | €8,906 | €2,670 | -€6,236 | -70.0% |
| Tangible fixed assets | 22/27 | €8,906 | €2,670 | -€6,236 | -70.0% |
| Furniture and vehicles | 24 | €8,906 | €2,670 | -€6,236 | -70.0% |
| Current assets | 29/58 | €40,989 | €72,335 | +€31,346 | +76.5% |
| Amounts receivable within one year | 40/41 | €7,903 | €8,595 | +€692 | +8.8% |
| Trade receivables | 40 | €6,900 | €7,820 | +€920 | +13.3% |
| Other amounts receivable | 41 | €1,003 | €775 | -€228 | -22.7% |
| Current investments | 50/53 | - | €51,000 | +€51,000 | |
| Cash at bank and in hand | 54/58 | €33,086 | €12,740 | -€20,346 | -61.5% |
| Total equity and liabilities | 10/49 | €49,895 | €75,005 | +€25,110 | +50.3% |
| Equity | 10/15 | €39,471 | €61,862 | +€22,391 | +56.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €36,971 | €59,116 | +€22,145 | +59.9% |
| Distributable reserves | 133 | €36,971 | €59,116 | +€22,145 | +59.9% |
| Profit (loss) carried forward | 14 | - | €246 | +€246 | |
| Amounts payable | 17/49 | €10,424 | €13,143 | +€2,719 | +26.1% |
| Amounts payable within one year | 42/48 | €10,424 | €11,827 | +€1,403 | +13.5% |
| Trade debts | 44 | €258 | €362 | +€104 | +40.3% |
| Suppliers | 440/4 | €258 | €362 | +€104 | +40.3% |
| Taxes, remuneration and social security | 45 | €7,788 | €9,583 | +€1,795 | +23.0% |
| Taxes | 450/3 | €7,788 | €9,583 | +€1,795 | +23.0% |
| Other amounts payable | 47/48 | €2,378 | €1,882 | -€496 | -20.9% |
| Accrued charges and deferred income | 492/3 | - | €1,316 | +€1,316 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,883 | €6,236 | -€647 | -9.4% |
| Other operating charges | 640/8 | €295 | €301 | +€6 | +2.0% |
| Gross operating margin | 9900 | €33,105 | €38,416 | +€5,311 | +16.0% |
| Operating profit (loss) | 9901 | €25,927 | €31,879 | +€5,952 | +23.0% |
| Financial income | 75/76B | - | €11 | +€11 | |
| Recurring financial income | 75 | - | €11 | +€11 | |
| Financial charges | 65/66B | €112 | €116 | +€4 | +3.6% |
| Recurring financial charges | 65 | €112 | €116 | +€4 | +3.6% |
| Profit (loss) for the period before taxes | 9903 | €25,815 | €31,774 | +€5,959 | +23.1% |
| Income taxes | 67/77 | €7,788 | €9,383 | +€1,595 | +20.5% |
| Profit (loss) for the period | 9904 | €18,027 | €22,391 | +€4,364 | +24.2% |
| Profit (loss) for the period to be appropriated | 9905 | €18,027 | €22,391 | +€4,364 | +24.2% |
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 13 October 2026 via checked.be.