BLOMMAERT-DOOMS: 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.
What changed
BLOMMAERT-DOOMS
NACE 47.300, Retail sale of automotive fuel
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,002
2024 · €21,543-€14,541
Equity
€197,379
2024 · €190,377+€7,002
Cash
€60,875
2024 · €55,548+€5,327
Balance sheet total
€676,786
2024 · €716,751-€39,965
Largest movements
Assets
- Tangible fixed assets -€39,012
down €39,012 (-7.8%), from €499,088 to €460,076
of which Land and buildings: -€37,591
Equity and liabilities
- Trade debts -€32,697
down €32,697 (-32.8%), from €99,555 to €66,859
- Current portion of long-term debt -€18,699
down €18,699 (-13.0%), from €143,699 to €125,000
Income statement
- Depreciation +€31,751
up €31,751 (+333.0%), from €9,535 to €41,285
- Gross operating margin +€13,247
up €13,247 (+19.5%), from €67,868 to €81,115
- Taxes -€5,699
down €5,699 (-62.4%), from €9,133 to €3,434
- Financial charges +€3,444
up €3,444 (+16.6%), from €20,775 to €24,219
- Other operating charges -€1,706
down €1,706 (-26.8%), from €6,368 to €4,662
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.
Result 2024
€21,543
Gross operating margin
+€13,247
Staff costs
+€3
Depreciation
-€31,751
Other operating charges
+€1,706
Financial income
-€1
Financial charges
-€3,444
Taxes
+€5,699
Result 2025
€7,002
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.
From operations
+€26,300
Investment
-€2,273
Financing
-€18,699
Cash 2024
€55,548
From operations (derived)
+€26,300
Net result for the year
+€7,002
Depreciation
+€41,285
Stocks and contracts
+€1,583
Receivables within one year
+€4,202
Deferred charges and accrued income
+€495
Trade debts
-€32,697
Tax, wage and social debts
+€2,860
Other debts
+€1,569
Investment (derived)
-€2,273
Investment in fixed assets (net)
-€2,273
Financing
-€18,699
Current portion of long-term debt
-€18,699
Cash 2025
€60,875
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €716,751 | €676,786 | -€39,965 | -5.6% |
| Fixed assets | 21/28 | €499,156 | €460,144 | -€39,012 | -7.8% |
| Tangible fixed assets | 22/27 | €499,088 | €460,076 | -€39,012 | -7.8% |
| Land and buildings | 22 | €490,637 | €453,046 | -€37,591 | -7.7% |
| Plant, machinery and equipment | 23 | €8,451 | €7,030 | -€1,421 | -16.8% |
| Financial fixed assets | 28 | €68 | €68 | = | 0.0% |
| Current assets | 29/58 | €217,595 | €216,642 | -€953 | -0.4% |
| Stocks and contracts in progress | 3 | €53,467 | €51,884 | -€1,583 | -3.0% |
| Stocks | 30/36 | €53,467 | €51,884 | -€1,583 | -3.0% |
| Amounts receivable within one year | 40/41 | €108,085 | €103,883 | -€4,202 | -3.9% |
| Trade receivables | 40 | €85,946 | €101,347 | +€15,401 | +17.9% |
| Other amounts receivable | 41 | €22,139 | €2,537 | -€19,603 | -88.5% |
| Cash at bank and in hand | 54/58 | €55,548 | €60,875 | +€5,327 | +9.6% |
| Deferred charges and accrued income | 490/1 | €495 | - | -€495 | |
| Total equity and liabilities | 10/49 | €716,751 | €676,786 | -€39,965 | -5.6% |
| Equity | 10/15 | €190,377 | €197,379 | +€7,002 | +3.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €11,469 | €11,469 | = | 0.0% |
| Reserves | 13 | €160,308 | €167,310 | +€7,002 | +4.4% |
| Non-distributable reserves | 130/1 | €23,224 | €30,226 | +€7,002 | +30.2% |
| Reserves not available under the articles | 1311 | €23,224 | €30,226 | +€7,002 | +30.2% |
| Tax-exempt reserves | 132 | €23,537 | €23,537 | = | 0.0% |
| Distributable reserves | 133 | €113,548 | €113,548 | = | 0.0% |
| Amounts payable | 17/49 | €526,374 | €479,407 | -€46,967 | -8.9% |
| Amounts payable after more than one year | 17 | €70,748 | €70,748 | = | 0.0% |
| Financial debts | 170/4 | €70,748 | €70,748 | = | 0.0% |
| Amounts payable within one year | 42/48 | €455,626 | €408,659 | -€46,967 | -10.3% |
| Current portion of amounts payable after more than one year | 42 | €143,699 | €125,000 | -€18,699 | -13.0% |
| Trade debts | 44 | €99,555 | €66,859 | -€32,697 | -32.8% |
| Suppliers | 440/4 | €99,555 | €66,859 | -€32,697 | -32.8% |
| Taxes, remuneration and social security | 45 | €27,372 | €30,231 | +€2,860 | +10.4% |
| Taxes | 450/3 | €17,672 | €18,131 | +€460 | +2.6% |
| Remuneration and social security | 454/9 | €9,700 | €12,100 | +€2,400 | +24.7% |
| Other amounts payable | 47/48 | €184,999 | €186,568 | +€1,569 | +0.8% |
| Remuneration, social security and pensions | 62 | €521 | €517 | -€3 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,535 | €41,285 | +€31,751 | +333.0% |
| Other operating charges | 640/8 | €6,368 | €4,662 | -€1,706 | -26.8% |
| Gross operating margin | 9900 | €67,868 | €81,115 | +€13,247 | +19.5% |
| Operating profit (loss) | 9901 | €51,445 | €34,651 | -€16,794 | -32.6% |
| Financial income | 75/76B | €6 | €4 | -€1 | -23.2% |
| Recurring financial income | 75 | €6 | €4 | -€1 | -23.2% |
| Financial charges | 65/66B | €20,775 | €24,219 | +€3,444 | +16.6% |
| Recurring financial charges | 65 | €20,775 | €24,219 | +€3,444 | +16.6% |
| Profit (loss) for the period before taxes | 9903 | €30,676 | €10,436 | -€20,240 | -66.0% |
| Income taxes | 67/77 | €9,133 | €3,434 | -€5,699 | -62.4% |
| Profit (loss) for the period | 9904 | €21,543 | €7,002 | -€14,541 | -67.5% |
| Profit (loss) for the period to be appropriated | 9905 | €21,543 | €7,002 | -€14,541 | -67.5% |
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 9 October 2026 via checked.be.