BLOMAR: 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.
BLOMAR
Largest movements
- Tangible fixed assets -€18,754
down €18,754 (-2.2%), from €839,829 to €821,075
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€11,481
down €11,481 (-84.5%), from €13,588 to €2,107
- Gross operating margin +€4,020
up €4,020 (+26.4%), from €15,231 to €19,251
- Financial charges -€1,728
down €1,728 (-51.8%), from €3,337 to €1,609
- Other operating charges -€600
down €600 (-14.6%), from €4,101 to €3,501
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 | €890,889 | €872,707 | -€18,182 | -2.0% |
| Fixed assets | 21/28 | €839,978 | €821,224 | -€18,754 | -2.2% |
| Tangible fixed assets | 22/27 | €839,829 | €821,075 | -€18,754 | -2.2% |
| Land and buildings | 22 | €839,829 | €821,075 | -€18,754 | -2.2% |
| Financial fixed assets | 28 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €50,911 | €51,483 | +€572 | +1.1% |
| Amounts receivable within one year | 40/41 | €32,939 | €37,443 | +€4,505 | +13.7% |
| Other amounts receivable | 41 | €32,939 | €37,443 | +€4,505 | +13.7% |
| Current investments | 50/53 | €250 | €251 | +€1 | +0.5% |
| Cash at bank and in hand | 54/58 | €17,722 | €13,788 | -€3,934 | -22.2% |
| Total equity and liabilities | 10/49 | €890,889 | €872,707 | -€18,182 | -2.0% |
| Equity | 10/15 | €775,459 | €772,152 | -€3,307 | -0.4% |
| Reserves | 13 | €775,459 | €772,152 | -€3,307 | -0.4% |
| Tax-exempt reserves | 132 | €155,625 | €145,183 | -€10,442 | -6.7% |
| Distributable reserves | 133 | €619,833 | €626,969 | +€7,135 | +1.2% |
| Provisions and deferred taxes | 16 | €81,435 | €76,213 | -€5,222 | -6.4% |
| Deferred taxes | 168 | €81,435 | €76,213 | -€5,222 | -6.4% |
| Amounts payable | 17/49 | €33,996 | €24,342 | -€9,654 | -28.4% |
| Amounts payable after more than one year | 17 | €23,234 | €15,744 | -€7,490 | -32.2% |
| Financial debts | 170/4 | €21,746 | €14,256 | -€7,490 | -34.4% |
| Other amounts payable | 178/9 | €1,487 | €1,487 | = | 0.0% |
| Amounts payable within one year | 42/48 | €10,762 | €8,598 | -€2,164 | -20.1% |
| Current portion of amounts payable after more than one year | 42 | €10,187 | €7,490 | -€2,697 | -26.5% |
| Trade debts | 44 | €575 | €1,108 | +€533 | +92.7% |
| Suppliers | 440/4 | €575 | €1,108 | +€533 | +92.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,754 | €18,754 | = | 0.0% |
| Other operating charges | 640/8 | €4,101 | €3,501 | -€600 | -14.6% |
| Gross operating margin | 9900 | €15,231 | €19,251 | +€4,020 | +26.4% |
| Operating profit (loss) | 9901 | -€7,624 | -€3,004 | +€4,620 | +60.6% |
| Financial income | 75/76B | €13,588 | €2,107 | -€11,481 | -84.5% |
| Recurring financial income | 75 | €13,588 | €2,107 | -€11,481 | -84.5% |
| Financial charges | 65/66B | €3,337 | €1,609 | -€1,728 | -51.8% |
| Recurring financial charges | 65 | €3,337 | €1,609 | -€1,728 | -51.8% |
| Profit (loss) for the period before taxes | 9903 | €2,626 | -€2,506 | -€5,132 | |
| Transfer from deferred taxes | 780 | €5,221 | €5,222 | +€1 | 0.0% |
| Income taxes | 67/77 | €5,954 | €6,022 | +€69 | +1.2% |
| Profit (loss) for the period | 9904 | €1,894 | -€3,307 | -€5,200 | |
| Transfer from tax-exempt reserves | 789 | €10,442 | €10,442 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €12,336 | €7,135 | -€5,200 | -42.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.