BLOM VIVANT: 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.
BLOM VIVANT
Largest movements
- Cash +€3,508
up €3,508 (+109%), from €3,217 to €6,725
mainly Net result for the year (+€8,282) and Depreciation (+€486)
- Receivables within one year +€960
up €960 (+320%), from €300 to €1,260
- Tangible fixed assets +€452
up €452 (+19.0%), from €2,378 to €2,830
of which Plant, machinery and equipment: +€612
- Profit (loss) carried forward +€8,282
up €8,282 (+356%), from €2,327 to €10,609
- Debts within one year -€3,352
down €3,352 (-88.8%), from €3,775 to €423
of which Tax, wage and social debts: -€3,352
- Staff costs -€8,476
down €8,476 (-98.2%), from €8,630 to €154
- Gross operating margin -€211
down €211 (-2.3%), from €9,266 to €9,055
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 | €6,101 | €11,032 | +€4,931 | +80.8% |
| Fixed assets | 21/28 | €2,378 | €2,830 | +€452 | +19.0% |
| Tangible fixed assets | 22/27 | €2,378 | €2,830 | +€452 | +19.0% |
| Plant, machinery and equipment | 23 | €1,042 | €1,654 | +€612 | +58.8% |
| Furniture and vehicles | 24 | €1,337 | €1,177 | -€160 | -12.0% |
| Current assets | 29/58 | €3,723 | €8,202 | +€4,478 | +120% |
| Amounts receivable within one year | 40/41 | €300 | €1,260 | +€960 | +320% |
| Trade receivables | 40 | €300 | €1,260 | +€960 | +320% |
| Cash at bank and in hand | 54/58 | €3,217 | €6,725 | +€3,508 | +109% |
| Deferred charges and accrued income | 490/1 | €206 | €217 | +€11 | +5.3% |
| Total equity and liabilities | 10/49 | €6,101 | €11,032 | +€4,931 | +80.8% |
| Equity | 10/15 | €2,327 | €10,609 | +€8,282 | +356% |
| Profit (loss) carried forward | 14 | €2,327 | €10,609 | +€8,282 | +356% |
| Amounts payable | 17/49 | €3,775 | €423 | -€3,352 | -88.8% |
| Amounts payable within one year | 42/48 | €3,775 | €423 | -€3,352 | -88.8% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €3,352 | €0 | -€3,352 | -100% |
| Remuneration and social security | 454/9 | €3,352 | €0 | -€3,352 | -100% |
| Other amounts payable | 47/48 | €423 | - | -€423 | |
| Remuneration, social security and pensions | 62 | €8,630 | €154 | -€8,476 | -98.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €523 | €486 | -€36 | -6.9% |
| Other operating charges | 640/8 | €64 | €66 | +€2 | +3.0% |
| Gross operating margin | 9900 | €9,266 | €9,055 | -€211 | -2.3% |
| Operating profit (loss) | 9901 | €50 | €8,349 | +€8,300 | +16,726% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €98 | €67 | -€31 | -31.7% |
| Recurring financial charges | 65 | €98 | €67 | -€31 | -31.7% |
| Profit (loss) for the period before taxes | 9903 | -€48 | €8,282 | +€8,331 | |
| Profit (loss) for the period | 9904 | -€48 | €8,282 | +€8,331 | |
| Profit (loss) for the period to be appropriated | 9905 | -€48 | €8,282 | +€8,331 |
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 1 November 2026 via checked.be.