Blommaert frères: what changed
Two fiscal 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 frères
Largest movements
- Tangible fixed assets -€4,848
down €4,848 (-28.0%), from €17,315 to €12,467
- Receivables within one year -€4,680
down €4,680 (-9.0%), from €51,980 to €47,300
of which Other amounts receivable: -€3,600
- Profit (loss) carried forward -€11,156
down €11,156 (-20.6%), from -€54,078 to -€65,234
- Other debts +€1,127
up €1,127 (+16.1%), from €7,013 to €8,140
- Gross operating margin -€8,217
down €8,217, from €7,500 to -€717
- Turnover -€7,500
no longer reported in 2023 (was €7,500)
- Taxes +€4,479
new in 2023: €4,479
- Financial charges +€877
up €877 (+373.2%), from €235 to €1,112
- Purchases and services +€717
new in 2023: €717
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €69,675 | €60,115 | -€9,560 | -13.7% |
| Fixed assets | 21/28 | €17,315 | €12,467 | -€4,848 | -28.0% |
| Tangible fixed assets | 22/27 | €17,315 | €12,467 | -€4,848 | -28.0% |
| Land and buildings | 22 | €17,315 | €12,467 | -€4,848 | -28.0% |
| Current assets | 29/58 | €52,360 | €47,648 | -€4,712 | -9.0% |
| Amounts receivable within one year | 40/41 | €51,980 | €47,300 | -€4,680 | -9.0% |
| Trade receivables | 40 | €48,380 | €47,300 | -€1,080 | -2.2% |
| Other amounts receivable | 41 | €3,600 | - | -€3,600 | |
| Cash at bank and in hand | 54/58 | €380 | €348 | -€32 | -8.4% |
| Total equity and liabilities | 10/49 | €69,675 | €60,115 | -€9,560 | -13.7% |
| Equity | 10/15 | €62,662 | €51,506 | -€11,156 | -17.8% |
| Contributions | 10/11 | €45,389 | €45,389 | = | 0.0% |
| Capital | 10 | - | €45,389 | +€45,389 | |
| Issued capital | 100 | - | €45,389 | +€45,389 | |
| Reserves | 13 | €71,351 | €71,351 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,646 | €6,646 | = | 0.0% |
| Legal reserve | 130 | - | €6,646 | +€6,646 | |
| Reserves not available under the articles | 1311 | €6,646 | - | -€6,646 | |
| Distributable reserves | 133 | €64,705 | €64,705 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,078 | -€65,234 | -€11,156 | -20.6% |
| Amounts payable | 17/49 | €7,013 | €8,609 | +€1,596 | +22.8% |
| Amounts payable within one year | 42/48 | €7,013 | €8,609 | +€1,596 | +22.8% |
| Taxes, remuneration and social security | 45 | - | €469 | +€469 | |
| Taxes | 450/3 | - | €469 | +€469 | |
| Other amounts payable | 47/48 | €7,013 | €8,140 | +€1,127 | +16.1% |
| Turnover | 70 | €7,500 | - | -€7,500 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €717 | +€717 | |
| Remuneration, social security and pensions | 62 | €611 | - | -€611 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,848 | €4,848 | = | 0.0% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | €7,500 | -€717 | -€8,217 | |
| Operating profit (loss) | 9901 | €1,991 | -€5,565 | -€7,556 | |
| Financial charges | 65/66B | €235 | €1,112 | +€877 | +373.2% |
| Recurring financial charges | 65 | €235 | €1,112 | +€877 | +373.2% |
| Profit (loss) for the period before taxes | 9903 | €1,756 | -€6,677 | -€8,433 | |
| Income taxes | 67/77 | - | €4,479 | +€4,479 | |
| Profit (loss) for the period | 9904 | €1,756 | -€11,156 | -€12,912 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,756 | -€11,156 | -€12,912 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.