BLOMIFOOD: 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.
BLOMIFOOD
Largest movements
- Tangible fixed assets -€1,760
down €1,760 (-73.5%), from €2,394 to €635
of which Furniture and vehicles: -€1,611
- Receivables within one year -€194
no longer reported in 2024 (was €194)
- Cash +€143
up €143 (+452%), from €32 to €174
mainly Depreciation (+€1,760) and Receivables within one year (+€194)
- Profit (loss) carried forward -€1,861
down €1,861 (-4.8%), from -€38,835 to -€40,696
- Trade debts +€50
new in 2024: €50
- Gross operating margin +€913
no longer reported in 2024 (was -€913)
- Other operating charges -€832
down €832 (-94.3%), from €882 to €50
- Financial charges -€76
down €76 (-59.5%), from €127 to €52
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,620 | €809 | -€1,811 | -69.1% |
| Fixed assets | 21/28 | €2,394 | €635 | -€1,760 | -73.5% |
| Tangible fixed assets | 22/27 | €2,394 | €635 | -€1,760 | -73.5% |
| Plant, machinery and equipment | 23 | €253 | €104 | -€148 | -58.7% |
| Furniture and vehicles | 24 | €2,142 | €530 | -€1,611 | -75.2% |
| Current assets | 29/58 | €226 | €174 | -€52 | -22.8% |
| Amounts receivable within one year | 40/41 | €194 | - | -€194 | |
| Other amounts receivable | 41 | €194 | - | -€194 | |
| Cash at bank and in hand | 54/58 | €32 | €174 | +€143 | +452% |
| Total equity and liabilities | 10/49 | €2,620 | €809 | -€1,811 | -69.1% |
| Equity | 10/15 | -€20,235 | -€22,096 | -€1,861 | -9.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,835 | -€40,696 | -€1,861 | -4.8% |
| Amounts payable | 17/49 | €22,855 | €22,905 | +€50 | +0.2% |
| Amounts payable within one year | 42/48 | €22,855 | €22,905 | +€50 | +0.2% |
| Trade debts | 44 | - | €50 | +€50 | |
| Suppliers | 440/4 | - | €50 | +€50 | |
| Other amounts payable | 47/48 | €22,855 | €22,855 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,760 | €1,760 | -€0 | 0.0% |
| Other operating charges | 640/8 | €882 | €50 | -€832 | -94.3% |
| Non-recurring operating charges | 66A | €1,246 | - | -€1,246 | |
| Gross operating margin | 9900 | -€913 | - | +€913 | |
| Operating profit (loss) | 9901 | -€4,801 | -€1,810 | +€2,991 | +62.3% |
| Financial charges | 65/66B | €127 | €52 | -€76 | -59.5% |
| Recurring financial charges | 65 | €127 | €52 | -€76 | -59.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,928 | -€1,861 | +€3,067 | +62.2% |
| Profit (loss) for the period | 9904 | -€4,928 | -€1,861 | +€3,067 | +62.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,928 | -€1,861 | +€3,067 | +62.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.