BLOMIBEL: 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.
BLOMIBEL
Largest movements
- Cash -€53,371
down €53,371 (-97.2%), from €54,899 to €1,529
mainly Investment in fixed assets (net) (-€59,968) and Net result for the year (-€20,238)
- Tangible fixed assets +€29,782
up €29,782 (+5.1%), from €581,343 to €611,124
- Reserves -€14,530
down €14,530 (-3.4%), from €431,533 to €417,003
of which Tax-exempt reserves: -€14,530
- Financial income -€98,127
down €98,127 (-99.9%), from €98,270 to €143
of which Financial income: -€97,858
- Other operating charges -€65,793
down €65,793 (-88.6%), from €74,285 to €8,492
- Gross operating margin +€18,079
up €18,079, from -€2,641 to €15,438
- Depreciation +€2,459
up €2,459 (+8.8%), from €28,061 to €30,520
- Taxes -€1,902
down €1,902 (-60.6%), from €3,139 to €1,237
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 | €665,626 | €642,895 | -€22,731 | -3.4% |
| Formation expenses | 20 | €14,965 | €14,631 | -€334 | -2.2% |
| Fixed assets | 21/28 | €581,343 | €611,124 | +€29,782 | +5.1% |
| Tangible fixed assets | 22/27 | €581,343 | €611,124 | +€29,782 | +5.1% |
| Land and buildings | 22 | €581,343 | €611,124 | +€29,782 | +5.1% |
| Current assets | 29/58 | €69,319 | €17,140 | -€52,179 | -75.3% |
| Amounts receivable within one year | 40/41 | €14,419 | €15,611 | +€1,192 | +8.3% |
| Other amounts receivable | 41 | €14,419 | €15,611 | +€1,192 | +8.3% |
| Cash at bank and in hand | 54/58 | €54,899 | €1,529 | -€53,371 | -97.2% |
| Total equity and liabilities | 10/49 | €665,626 | €642,895 | -€22,731 | -3.4% |
| Equity | 10/15 | €520,179 | €499,941 | -€20,238 | -3.9% |
| Contributions | 10/11 | €81,309 | €81,309 | = | 0.0% |
| Capital | 10 | €81,309 | €81,309 | = | 0.0% |
| Issued capital | 100 | €81,309 | €81,309 | = | 0.0% |
| Reserves | 13 | €431,533 | €417,003 | -€14,530 | -3.4% |
| Non-distributable reserves | 130/1 | €7,000 | €7,000 | = | 0.0% |
| Legal reserve | 130 | €7,000 | €7,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €424,533 | €410,003 | -€14,530 | -3.4% |
| Profit (loss) carried forward | 14 | €7,336 | €1,629 | -€5,707 | -77.8% |
| Provisions and deferred taxes | 16 | €141,511 | €136,668 | -€4,843 | -3.4% |
| Deferred taxes | 168 | €141,511 | €136,668 | -€4,843 | -3.4% |
| Amounts payable | 17/49 | €3,936 | €6,286 | +€2,350 | +59.7% |
| Amounts payable within one year | 42/48 | €3,936 | €6,286 | +€2,350 | +59.7% |
| Trade debts | 44 | €797 | €1,910 | +€1,113 | +139.6% |
| Suppliers | 440/4 | €797 | €1,910 | +€1,113 | +139.6% |
| Taxes, remuneration and social security | 45 | €3,139 | €4,376 | +€1,237 | +39.4% |
| Taxes | 450/3 | €3,139 | €4,376 | +€1,237 | +39.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,061 | €30,520 | +€2,459 | +8.8% |
| Other operating charges | 640/8 | €74,285 | €8,492 | -€65,793 | -88.6% |
| Gross operating margin | 9900 | -€2,641 | €15,438 | +€18,079 | |
| Operating profit (loss) | 9901 | -€104,988 | -€23,574 | +€81,414 | +77.5% |
| Financial income | 75/76B | €98,270 | €143 | -€98,127 | -99.9% |
| Recurring financial income | 75 | €98,001 | €143 | -€97,858 | -99.9% |
| Non-recurring financial income | 76B | €269 | €143 | -€126 | -46.8% |
| Financial charges | 65/66B | €515 | €413 | -€102 | -19.8% |
| Recurring financial charges | 65 | €515 | €413 | -€102 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,233 | -€23,844 | -€16,611 | -229.7% |
| Transfer from deferred taxes | 780 | €4,843 | €4,843 | = | 0.0% |
| Income taxes | 67/77 | €3,139 | €1,237 | -€1,902 | -60.6% |
| Profit (loss) for the period | 9904 | -€5,529 | -€20,238 | -€14,709 | -266.0% |
| Transfer from tax-exempt reserves | 789 | €14,530 | €14,530 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,001 | -€5,707 | -€14,709 |
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 10 October 2026 via checked.be.