BLOMEX: what changed
Two fiscal 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.
BLOMEX
Largest movements
- Receivables after one year +€40,000
new in 2025: €40,000
- Cash -€17,812
down €17,812 (-17.5%), from €102,068 to €84,257
mainly Contributions, distributions and other (-€123,048) and Receivables after one year (-€40,000)
- Tangible fixed assets -€5,888
down €5,888 (-41.5%), from €14,197 to €8,308
- Other debts +€123,283
up €123,283 (+66452.9%), from €186 to €123,469
- Reserves -€106,387
no longer reported in 2025 (was €106,387)
- Debts after one year -€2,848
down €2,848 (-23.1%), from €12,345 to €9,497
- Tax, wage and social debts +€2,831
up €2,831 (+136.0%), from €2,083 to €4,914
- Current portion of long-term debt +€1,591
up €1,591 (+34.5%), from €4,614 to €6,205
- Gross operating margin -€3,875
down €3,875 (-11.6%), from €33,487 to €29,613
- Financial charges -€796
down €796 (-42.7%), from €1,865 to €1,069
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.
Cash bridge derived
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 | €135,436 | €152,988 | +€17,552 | +13.0% |
| Fixed assets | 21/28 | €14,197 | €8,308 | -€5,888 | -41.5% |
| Tangible fixed assets | 22/27 | €14,197 | €8,308 | -€5,888 | -41.5% |
| Furniture and vehicles | 24 | €14,197 | €8,308 | -€5,888 | -41.5% |
| Current assets | 29/58 | €121,239 | €144,679 | +€23,440 | +19.3% |
| Amounts receivable after more than one year | 29 | - | €40,000 | +€40,000 | |
| Other amounts receivable | 291 | - | €40,000 | +€40,000 | |
| Amounts receivable within one year | 40/41 | €17,652 | €18,858 | +€1,206 | +6.8% |
| Trade receivables | 40 | €10,809 | €12,118 | +€1,309 | +12.1% |
| Other amounts receivable | 41 | €6,843 | €6,740 | -€103 | -1.5% |
| Cash at bank and in hand | 54/58 | €102,068 | €84,257 | -€17,812 | -17.5% |
| Deferred charges and accrued income | 490/1 | €1,519 | €1,565 | +€46 | +3.0% |
| Total equity and liabilities | 10/49 | €135,436 | €152,988 | +€17,552 | +13.0% |
| Equity | 10/15 | €109,387 | €3,000 | -€106,387 | -97.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €106,387 | - | -€106,387 | |
| Distributable reserves | 133 | €106,387 | - | -€106,387 | |
| Amounts payable | 17/49 | €26,049 | €149,988 | +€123,939 | +475.8% |
| Amounts payable after more than one year | 17 | €12,345 | €9,497 | -€2,848 | -23.1% |
| Financial debts | 170/4 | €12,345 | €9,497 | -€2,848 | -23.1% |
| Amounts payable within one year | 42/48 | €13,592 | €140,490 | +€126,898 | +933.6% |
| Current portion of amounts payable after more than one year | 42 | €4,614 | €6,205 | +€1,591 | +34.5% |
| Financial debts | 43 | €3,183 | €3,163 | -€21 | -0.6% |
| Credit institutions | 430/8 | €3,183 | €3,163 | -€21 | -0.6% |
| Trade debts | 44 | €3,527 | €2,739 | -€787 | -22.3% |
| Suppliers | 440/4 | €3,527 | €2,739 | -€787 | -22.3% |
| Taxes, remuneration and social security | 45 | €2,083 | €4,914 | +€2,831 | +136.0% |
| Taxes | 450/3 | €2,083 | €4,914 | +€2,831 | +136.0% |
| Other amounts payable | 47/48 | €186 | €123,469 | +€123,283 | +66452.9% |
| Accrued charges and deferred income | 492/3 | €112 | - | -€112 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,888 | €5,888 | = | 0.0% |
| Other operating charges | 640/8 | €890 | €891 | +€1 | +0.1% |
| Non-recurring operating charges | 66A | €2,544 | - | -€2,544 | |
| Gross operating margin | 9900 | €33,487 | €29,613 | -€3,875 | -11.6% |
| Operating profit (loss) | 9901 | €24,164 | €22,834 | -€1,331 | -5.5% |
| Financial income | 75/76B | €697 | €846 | +€150 | +21.5% |
| Recurring financial income | 75 | €697 | €846 | +€150 | +21.5% |
| Financial charges | 65/66B | €1,865 | €1,069 | -€796 | -42.7% |
| Recurring financial charges | 65 | €1,865 | €1,069 | -€796 | -42.7% |
| Profit (loss) for the period before taxes | 9903 | €22,996 | €22,611 | -€385 | -1.7% |
| Income taxes | 67/77 | €5,866 | €5,949 | +€84 | +1.4% |
| Profit (loss) for the period | 9904 | €17,130 | €16,662 | -€469 | -2.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,130 | €16,662 | -€469 | -2.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.