BLOMHOF: 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.
BLOMHOF
Largest movements
- Receivables within one year +€138,917
up €138,917 (+1.4%), from €9.8m to €9.9m
of which Other amounts receivable: +€138,917
- Profit (loss) carried forward +€206,134
up €206,134 (+17.6%), from €1.2m to €1.4m
- Other debts -€118,750
no longer reported in 2025 (was €118,750)
- Taxes -€267,194
down €267,194, from €255,272 to -€11,922
of which Taxes: -€203,442
- Financial income -€142,657
down €142,657 (-38.9%), from €366,934 to €224,277
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,771,210 | €9,910,126 | +€138,917 | +1.4% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Affiliated companies | 280/1 | €100 | €100 | = | 0.0% |
| Participating interests | 280 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €9,771,110 | €9,910,026 | +€138,917 | +1.4% |
| Amounts receivable within one year | 40/41 | €9,771,110 | €9,910,026 | +€138,917 | +1.4% |
| Trade receivables | 40 | €6,310 | €6,310 | = | 0.0% |
| Other amounts receivable | 41 | €9,764,799 | €9,903,716 | +€138,917 | +1.4% |
| Total equity and liabilities | 10/49 | €9,771,210 | €9,910,126 | +€138,917 | +1.4% |
| Equity | 10/15 | €9,650,657 | €9,856,790 | +€206,134 | +2.1% |
| Contributions | 10/11 | €7,260,000 | €7,260,000 | = | 0.0% |
| Capital | 10 | €7,260,000 | €7,260,000 | = | 0.0% |
| Issued capital | 100 | €7,260,000 | €7,260,000 | = | 0.0% |
| Reserves | 13 | €1,216,122 | €1,216,122 | = | 0.0% |
| Non-distributable reserves | 130/1 | €706,033 | €706,033 | = | 0.0% |
| Legal reserve | 130 | €706,033 | €706,033 | = | 0.0% |
| Tax-exempt reserves | 132 | €499,938 | €499,938 | = | 0.0% |
| Distributable reserves | 133 | €10,152 | €10,152 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,174,535 | €1,380,668 | +€206,134 | +17.6% |
| Amounts payable | 17/49 | €120,553 | €53,336 | -€67,217 | -55.8% |
| Amounts payable within one year | 42/48 | €120,553 | €53,336 | -€67,217 | -55.8% |
| Trade debts | 44 | €1,803 | €1,507 | -€296 | -16.4% |
| Suppliers | 440/4 | €1,803 | €1,507 | -€296 | -16.4% |
| Taxes, remuneration and social security | 45 | - | €51,829 | +€51,829 | |
| Taxes | 450/3 | - | €51,829 | +€51,829 | |
| Other amounts payable | 47/48 | €118,750 | - | -€118,750 | |
| Operating charges | 60/66A | €29,040 | €29,397 | +€357 | +1.2% |
| Services and other goods | 61 | €28,072 | €28,398 | +€326 | +1.2% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Operating profit (loss) | 9901 | -€29,040 | -€29,397 | -€357 | -1.2% |
| Financial income | 75/76B | €366,934 | €224,277 | -€142,657 | -38.9% |
| Recurring financial income | 75 | €366,934 | €224,277 | -€142,657 | -38.9% |
| Income from financial fixed assets | 750 | €32 | €4 | -€28 | -88.2% |
| Income from current assets | 751 | €366,903 | €224,273 | -€142,629 | -38.9% |
| Financial charges | 65/66B | €662 | €669 | +€7 | +1.0% |
| Recurring financial charges | 65 | €662 | €669 | +€7 | +1.0% |
| Other financial charges | 652/9 | €662 | €669 | +€7 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | €337,232 | €194,212 | -€143,020 | -42.4% |
| Income taxes | 67/77 | €255,272 | -€11,922 | -€267,194 | |
| Taxes | 670/3 | €255,272 | €51,830 | -€203,442 | -79.7% |
| Tax adjustments and reversals of tax provisions | 77 | - | €63,752 | +€63,752 | |
| Profit (loss) for the period | 9904 | €81,960 | €206,134 | +€124,174 | +152% |
| Transfer to tax-exempt reserves | 689 | €499,938 | - | -€499,938 | |
| Profit (loss) for the period to be appropriated | 9905 | -€417,978 | €206,134 | +€624,111 |
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 15 October 2026 via checked.be.