BLOMBOL FOODS: what changed
BLOMBOL FOODS
Largest movements
- Tangible fixed assets +€16,458
up €16,458 (+84.4%), from €19,491 to €35,949
of which Other tangible fixed assets: +€11,590
- Cash +€15,918
up €15,918 (+1,256%), from €1,268 to €17,186
mainly Debts after one year (+€28,055) and Depreciation (+€5,221)
- Receivables within one year +€1,145
up €1,145 (+20.5%), from €5,585 to €6,730
of which Trade receivables: +€610
- Stocks and contracts -€900
down €900 (-100%), from €900 to €0
- Debts after one year +€28,055
new in 2025: €28,055
- Reserves +€4,142
up €4,142 (+34.0%), from €12,188 to €16,330
- Trade debts -€3,944
down €3,944 (-69.3%), from €5,687 to €1,743
- Current portion of long-term debt +€3,645
new in 2025: €3,645
- Tax, wage and social debts +€1,445
up €1,445 (+32.3%), from €4,480 to €5,925
of which Taxes: +€1,279
- Gross operating margin +€4,193
up €4,193 (+32.2%), from €13,010 to €17,202
- Depreciation +€3,765
up €3,765 (+259%), from €1,456 to €5,221
- Staff costs +€2,698
up €2,698 (+326%), from €828 to €3,526
- Other operating charges +€1,601
up €1,601 (+535%), from €299 to €1,900
- Financial charges +€614
up €614 (+432%), from €142 to €756
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,868 | €61,167 | +€32,299 | +112% |
| Fixed assets | 21/28 | €21,085 | €37,143 | +€16,058 | +76.2% |
| Intangible fixed assets | 21 | €1,595 | €1,195 | -€400 | -25.1% |
| Tangible fixed assets | 22/27 | €19,491 | €35,949 | +€16,458 | +84.4% |
| Plant, machinery and equipment | 23 | €17,963 | €23,171 | +€5,208 | +29.0% |
| Furniture and vehicles | 24 | €1,528 | €1,188 | -€340 | -22.3% |
| Other tangible fixed assets | 26 | - | €11,590 | +€11,590 | |
| Current assets | 29/58 | €7,782 | €24,024 | +€16,242 | +209% |
| Stocks and contracts in progress | 3 | €900 | €0 | -€900 | -100% |
| Stocks | 30/36 | €900 | €0 | -€900 | -100% |
| Amounts receivable within one year | 40/41 | €5,585 | €6,730 | +€1,145 | +20.5% |
| Trade receivables | 40 | €5,527 | €6,137 | +€610 | +11.0% |
| Other amounts receivable | 41 | €58 | €593 | +€535 | +916% |
| Cash at bank and in hand | 54/58 | €1,268 | €17,186 | +€15,918 | +1,256% |
| Deferred charges and accrued income | 490/1 | €29 | €108 | +€79 | +272% |
| Total equity and liabilities | 10/49 | €28,868 | €61,167 | +€32,299 | +112% |
| Equity | 10/15 | €13,688 | €17,830 | +€4,142 | +30.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €12,188 | €16,330 | +€4,142 | +34.0% |
| Distributable reserves | 133 | €12,188 | €16,330 | +€4,142 | +34.0% |
| Amounts payable | 17/49 | €15,180 | €43,337 | +€28,157 | +185% |
| Amounts payable after more than one year | 17 | - | €28,055 | +€28,055 | |
| Financial debts | 170/4 | - | €28,055 | +€28,055 | |
| Amounts payable within one year | 42/48 | €15,180 | €15,283 | +€103 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | - | €3,645 | +€3,645 | |
| Trade debts | 44 | €5,687 | €1,743 | -€3,944 | -69.3% |
| Suppliers | 440/4 | €5,687 | €1,743 | -€3,944 | -69.3% |
| Taxes, remuneration and social security | 45 | €4,480 | €5,925 | +€1,445 | +32.3% |
| Taxes | 450/3 | €4,033 | €5,311 | +€1,279 | +31.7% |
| Remuneration and social security | 454/9 | €447 | €614 | +€167 | +37.2% |
| Other amounts payable | 47/48 | €5,014 | €3,970 | -€1,044 | -20.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €828 | €3,526 | +€2,698 | +326% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,456 | €5,221 | +€3,765 | +259% |
| Other operating charges | 640/8 | €299 | €1,900 | +€1,601 | +535% |
| Gross operating margin | 9900 | €13,010 | €17,202 | +€4,193 | +32.2% |
| Operating profit (loss) | 9901 | €10,427 | €6,555 | -€3,872 | -37.1% |
| Financial income | 75/76B | €0 | €235 | +€235 | +65,178% |
| Recurring financial income | 75 | €0 | €235 | +€235 | +65,178% |
| Financial charges | 65/66B | €142 | €756 | +€614 | +432% |
| Recurring financial charges | 65 | €142 | €756 | +€614 | +432% |
| Profit (loss) for the period before taxes | 9903 | €10,285 | €6,034 | -€4,251 | -41.3% |
| Income taxes | 67/77 | €2,505 | €1,891 | -€614 | -24.5% |
| Profit (loss) for the period | 9904 | €7,780 | €4,142 | -€3,637 | -46.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,780 | €4,142 | -€3,637 | -46.8% |
Next steps
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 2 November 2026 via checked.be.