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BLOMMAERTS: 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.

What changed

BLOMMAERTS

BE 0845.304.322
NACE 43.990, Other specialised construction activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€225
2024 · €5,126-€4,901
Equity
€44,933
2024 · €44,708+€225
Cash
€7,125
2024 · €1,038+€6,087
Balance sheet total
€70,627
2024 · €93,160-€22,533

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€26,026

    down €26,026 (-31.0%), from €83,959 to €57,933

    of which Furniture and vehicles: -€26,026

  • Cash +€6,087

    up €6,087 (+586.4%), from €1,038 to €7,125

    mainly Investment in fixed assets (net) (+€20,000) and Depreciation (+€6,026)

  • Receivables within one year -€2,684

    down €2,684 (-32.9%), from €8,163 to €5,479

    of which Trade receivables: -€3,539

Equity and liabilities
  • Debts after one year -€12,889

    down €12,889 (-56.0%), from €22,999 to €10,110

  • Other debts -€10,070

    down €10,070 (-95.6%), from €10,536 to €466

  • Tax, wage and social debts -€960

    down €960 (-44.1%), from €2,176 to €1,216

Income statement
  • Gross operating margin -€4,064

    down €4,064 (-19.4%), from €20,947 to €16,883

  • Depreciation +€3,352

    up €3,352 (+125.4%), from €2,674 to €6,026

  • Taxes -€1,693

    down €1,693 (-94.6%), from €1,790 to €97

  • Other operating charges +€1,373

    up €1,373 (+80.2%), from €1,713 to €3,086

  • Financial charges +€986

    up €986 (+15.3%), from €6,463 to €7,450

From the 2024 result to the 2025 result

effect on the 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 €5,126
Gross operating margin -€4,064
Depreciation -€3,352
Other operating charges -€1,373
Other operating items +€3,180
Financial income +€0
Financial charges -€986
Taxes +€1,693
Result 2025 €225

Cash bridge derived

cash 2024 to 2025

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 -€1,378
Investment +€20,000
Financing -€12,535
Cash 2024 €1,038
Net result for the year +€225
Depreciation +€6,026
Receivables within one year +€2,684
Deferred charges and accrued income -€90
Trade debts +€808
Tax, wage and social debts -€960
Other debts -€10,070
Investment in fixed assets (net) +€20,000
Debts after one year -€12,889
Current portion of long-term debt +€354
Cash 2025 €7,125
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €93,160 €70,627 -€22,533 -24.2%
Fixed assets 21/28 €83,959 €57,933 -€26,026 -31.0%
Tangible fixed assets 22/27 €83,959 €57,933 -€26,026 -31.0%
Plant, machinery and equipment 23 €14,094 €14,094 = 0.0%
Furniture and vehicles 24 €69,865 €43,839 -€26,026 -37.3%
Current assets 29/58 €9,201 €12,694 +€3,493 +38.0%
Amounts receivable within one year 40/41 €8,163 €5,479 -€2,684 -32.9%
Trade receivables 40 €7,250 €3,711 -€3,539 -48.8%
Other amounts receivable 41 €913 €1,768 +€855 +93.6%
Cash at bank and in hand 54/58 €1,038 €7,125 +€6,087 +586.4%
Deferred charges and accrued income 490/1 €0 €90 +€90
Total equity and liabilities 10/49 €93,160 €70,627 -€22,533 -24.2%
Equity 10/15 €44,708 €44,933 +€225 +0.5%
Contributions 10/11 €10,000 €10,000 = 0.0%
Reserves 13 €34,708 €34,933 +€225 +0.6%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Other 1319 - €0 =
Distributable reserves 133 €32,848 €33,073 +€225 +0.7%
Amounts payable 17/49 €48,452 €25,693 -€22,758 -47.0%
Amounts payable after more than one year 17 €22,999 €10,110 -€12,889 -56.0%
Financial debts 170/4 €22,999 €10,110 -€12,889 -56.0%
Amounts payable within one year 42/48 €25,453 €15,584 -€9,869 -38.8%
Current portion of amounts payable after more than one year 42 €12,535 €12,889 +€354 +2.8%
Trade debts 44 €205 €1,013 +€808 +393.6%
Suppliers 440/4 €205 €1,013 +€808 +393.6%
Taxes, remuneration and social security 45 €2,176 €1,216 -€960 -44.1%
Taxes 450/3 €2,176 €1,216 -€960 -44.1%
Other amounts payable 47/48 €10,536 €466 -€10,070 -95.6%
Accrued charges and deferred income 492/3 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,674 €6,026 +€3,352 +125.4%
Other operating charges 640/8 €1,713 €3,086 +€1,373 +80.2%
Non-recurring operating charges 66A €3,180 €0 -€3,180 -100.0%
Gross operating margin 9900 €20,947 €16,883 -€4,064 -19.4%
Operating profit (loss) 9901 €13,380 €7,771 -€5,609 -41.9%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €6,463 €7,450 +€986 +15.3%
Recurring financial charges 65 €6,463 €7,450 +€986 +15.3%
Profit (loss) for the period before taxes 9903 €6,917 €322 -€6,595 -95.3%
Income taxes 67/77 €1,790 €97 -€1,693 -94.6%
Profit (loss) for the period 9904 €5,126 €225 -€4,901 -95.6%
Profit (loss) for the period to be appropriated 9905 €5,126 €225 -€4,901 -95.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.