BLOMMAERT: 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.
BLOMMAERT
Largest movements
- Tangible fixed assets -€5,060
down €5,060 (-44.0%), from €11,488 to €6,428
- Receivables within one year +€411
up €411 (+1.8%), from €22,805 to €23,216
of which Other amounts receivable: +€1,924
- Profit (loss) carried forward +€10,891
up €10,891 (+19.1%), from -€56,877 to -€45,986
- Trade debts -€10,089
down €10,089 (-82.8%), from €12,189 to €2,100
- Short-term financial debts -€4,678
down €4,678 (-19.3%), from €24,211 to €19,533
of which Credit institutions: -€24,211
- Other debts -€1,466
down €1,466 (-93.2%), from €1,573 to €107
- Tax, wage and social debts +€729
up €729 (+174%), from €419 to €1,148
of which Remuneration and social security: +€865
- Gross operating margin +€25,108
up €25,108 (+1,808%), from €1,389 to €26,496
- Depreciation -€3,148
down €3,148 (-34.8%), from €9,051 to €5,903
- Financial charges -€500
down €500 (-6.8%), from €7,393 to €6,893
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
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 | €36,223 | €31,609 | -€4,614 | -12.7% |
| Fixed assets | 21/28 | €11,488 | €6,428 | -€5,060 | -44.0% |
| Tangible fixed assets | 22/27 | €11,488 | €6,428 | -€5,060 | -44.0% |
| Land and buildings | 22 | €3,144 | €2,195 | -€948 | -30.2% |
| Plant, machinery and equipment | 23 | €2,972 | €904 | -€2,068 | -69.6% |
| Furniture and vehicles | 24 | €5,373 | €3,329 | -€2,044 | -38.0% |
| Current assets | 29/58 | €24,734 | €25,181 | +€446 | +1.8% |
| Stocks and contracts in progress | 3 | €740 | €740 | = | 0.0% |
| Stocks | 30/36 | €740 | €740 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €22,805 | €23,216 | +€411 | +1.8% |
| Trade receivables | 40 | €21,614 | €20,101 | -€1,513 | -7.0% |
| Other amounts receivable | 41 | €1,191 | €3,115 | +€1,924 | +162% |
| Current investments | 50/53 | €29 | - | -€29 | |
| Cash at bank and in hand | 54/58 | - | €17 | +€17 | |
| Deferred charges and accrued income | 490/1 | €1,161 | €1,208 | +€47 | +4.1% |
| Total equity and liabilities | 10/49 | €36,223 | €31,609 | -€4,614 | -12.7% |
| Equity | 10/15 | -€2,170 | €8,721 | +€10,891 | |
| Contributions | 10/11 | €11,985 | €11,985 | = | 0.0% |
| Reserves | 13 | €42,722 | €42,722 | = | 0.0% |
| Tax-exempt reserves | 132 | €29,614 | €29,614 | = | 0.0% |
| Distributable reserves | 133 | €13,108 | €13,108 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,877 | -€45,986 | +€10,891 | +19.1% |
| Amounts payable | 17/49 | €38,393 | €22,888 | -€15,505 | -40.4% |
| Amounts payable within one year | 42/48 | €38,393 | €22,888 | -€15,505 | -40.4% |
| Financial debts | 43 | €24,211 | €19,533 | -€4,678 | -19.3% |
| Credit institutions | 430/8 | €24,211 | - | -€24,211 | |
| Other loans | 439 | - | €19,533 | +€19,533 | |
| Trade debts | 44 | €12,189 | €2,100 | -€10,089 | -82.8% |
| Suppliers | 440/4 | €12,189 | €2,100 | -€10,089 | -82.8% |
| Taxes, remuneration and social security | 45 | €419 | €1,148 | +€729 | +174% |
| Taxes | 450/3 | €419 | €283 | -€137 | -32.6% |
| Remuneration and social security | 454/9 | - | €865 | +€865 | |
| Other amounts payable | 47/48 | €1,573 | €107 | -€1,466 | -93.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,051 | €5,903 | -€3,148 | -34.8% |
| Other operating charges | 640/8 | €2,370 | €2,534 | +€164 | +6.9% |
| Gross operating margin | 9900 | €1,389 | €26,496 | +€25,108 | +1,808% |
| Operating profit (loss) | 9901 | -€10,033 | €18,059 | +€28,092 | |
| Financial income | 75/76B | €49 | €8 | -€41 | -84.4% |
| Recurring financial income | 75 | €49 | €8 | -€41 | -84.4% |
| Financial charges | 65/66B | €7,393 | €6,893 | -€500 | -6.8% |
| Recurring financial charges | 65 | €7,393 | €6,893 | -€500 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | -€17,377 | €11,174 | +€28,551 | |
| Income taxes | 67/77 | €300 | €283 | -€18 | -5.9% |
| Profit (loss) for the period | 9904 | -€17,678 | €10,891 | +€28,569 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,678 | €10,891 | +€28,569 |
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 16 October 2026 via checked.be.