BLOMBARTS: 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.
BLOMBARTS
Largest movements
- Tangible fixed assets -€26,326
down €26,326 (-4.3%), from €614,368 to €588,042
of which Land and buildings: -€23,338
- Cash -€18,276
down €18,276 (-93.5%), from €19,544 to €1,268
mainly Debts after one year (-€46,194) and Other debts (-€17,053)
- Debts after one year -€46,194
down €46,194 (-21.7%), from €213,110 to €166,916
- Reserves +€22,443
up €22,443 (+15.3%), from €147,061 to €169,504
of which Distributable reserves: +€22,443
- Other debts -€17,053
down €17,053 (-3.3%), from €518,040 to €500,987
- Trade debts -€16,979
down €16,979 (-95.8%), from €17,727 to €748
- Gross operating margin -€18,736
down €18,736 (-18.8%), from €99,894 to €81,158
- Financial charges +€2,556
up €2,556 (+27.6%), from €9,247 to €11,803
- Taxes +€1,676
up €1,676 (+25.9%), from €6,465 to €8,141
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 | €1,020,680 | €965,702 | -€54,978 | -5.4% |
| Fixed assets | 21/28 | €614,977 | €588,282 | -€26,695 | -4.3% |
| Tangible fixed assets | 22/27 | €614,368 | €588,042 | -€26,326 | -4.3% |
| Land and buildings | 22 | €543,161 | €519,824 | -€23,338 | -4.3% |
| Plant, machinery and equipment | 23 | €7,024 | €12,913 | +€5,889 | +83.8% |
| Furniture and vehicles | 24 | €64,183 | €55,305 | -€8,877 | -13.8% |
| Financial fixed assets | 28 | €609 | €239 | -€369 | -60.7% |
| Current assets | 29/58 | €405,703 | €377,420 | -€28,282 | -7.0% |
| Stocks and contracts in progress | 3 | €372,000 | €368,000 | -€4,000 | -1.1% |
| Stocks | 30/36 | €372,000 | €368,000 | -€4,000 | -1.1% |
| Amounts receivable within one year | 40/41 | €14,159 | €8,153 | -€6,006 | -42.4% |
| Trade receivables | 40 | €3,832 | €5,827 | +€1,995 | +52.1% |
| Other amounts receivable | 41 | €10,327 | €2,326 | -€8,001 | -77.5% |
| Cash at bank and in hand | 54/58 | €19,544 | €1,268 | -€18,276 | -93.5% |
| Total equity and liabilities | 10/49 | €1,020,680 | €965,702 | -€54,978 | -5.4% |
| Equity | 10/15 | €165,661 | €188,104 | +€22,443 | +13.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €147,061 | €169,504 | +€22,443 | +15.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €145,201 | €167,644 | +€22,443 | +15.5% |
| Amounts payable | 17/49 | €855,019 | €777,598 | -€77,421 | -9.1% |
| Amounts payable after more than one year | 17 | €213,110 | €166,916 | -€46,194 | -21.7% |
| Financial debts | 170/4 | €213,110 | €166,916 | -€46,194 | -21.7% |
| Amounts payable within one year | 42/48 | €641,908 | €610,682 | -€31,227 | -4.9% |
| Current portion of amounts payable after more than one year | 42 | €47,640 | €51,355 | +€3,716 | +7.8% |
| Financial debts | 43 | €25,943 | €26,902 | +€958 | +3.7% |
| Credit institutions | 430/8 | €25,943 | €26,902 | +€958 | +3.7% |
| Trade debts | 44 | €17,727 | €748 | -€16,979 | -95.8% |
| Suppliers | 440/4 | €17,727 | €748 | -€16,979 | -95.8% |
| Advances received on contracts in progress | 46 | €20,892 | €21,817 | +€925 | +4.4% |
| Taxes, remuneration and social security | 45 | €11,666 | €8,872 | -€2,794 | -23.9% |
| Taxes | 450/3 | €11,666 | €8,872 | -€2,794 | -23.9% |
| Other amounts payable | 47/48 | €518,040 | €500,987 | -€17,053 | -3.3% |
| Non-recurring operating income | 76A | €25,607 | - | -€25,607 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,435 | €35,773 | -€662 | -1.8% |
| Other operating charges | 640/8 | €4,059 | €3,883 | -€177 | -4.4% |
| Gross operating margin | 9900 | €99,894 | €81,158 | -€18,736 | -18.8% |
| Operating profit (loss) | 9901 | €59,400 | €41,502 | -€17,898 | -30.1% |
| Financial income | 75/76B | €725 | €886 | +€160 | +22.1% |
| Recurring financial income | 75 | €725 | €886 | +€160 | +22.1% |
| Financial charges | 65/66B | €9,247 | €11,803 | +€2,556 | +27.6% |
| Recurring financial charges | 65 | €9,247 | €11,803 | +€2,556 | +27.6% |
| Profit (loss) for the period before taxes | 9903 | €50,878 | €30,585 | -€20,294 | -39.9% |
| Income taxes | 67/77 | €6,465 | €8,141 | +€1,676 | +25.9% |
| Profit (loss) for the period | 9904 | €44,413 | €22,443 | -€21,970 | -49.5% |
| Profit (loss) for the period to be appropriated | 9905 | €44,413 | €22,443 | -€21,970 | -49.5% |
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 24 October 2026 via checked.be.