BLOMME: 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.
BLOMME
Largest movements
- Cash +€50,606
up €50,606 (+72.4%), from €69,865 to €120,471
mainly Net result for the year (+€38,211) and Depreciation (+€9,603)
- Tangible fixed assets -€9,603
down €9,603 (-21.6%), from €44,419 to €34,817
of which Land and buildings: -€6,022
- Receivables within one year -€5,793
down €5,793 (-72.4%), from €8,003 to €2,210
of which Trade receivables: -€5,341
- Reserves +€38,211
up €38,211 (+70.9%), from €53,871 to €92,082
of which Distributable reserves: +€38,211
- Trade debts -€3,478
down €3,478 (-35.5%), from €9,789 to €6,312
- Gross operating margin -€4,834
down €4,834 (-7.8%), from €62,206 to €57,372
- Depreciation -€3,093
down €3,093 (-24.4%), from €12,696 to €9,603
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €122,616 | €159,113 | +€36,498 | +29.8% |
| Fixed assets | 21/28 | €44,419 | €34,817 | -€9,603 | -21.6% |
| Tangible fixed assets | 22/27 | €44,419 | €34,817 | -€9,603 | -21.6% |
| Land and buildings | 22 | €37,893 | €31,871 | -€6,022 | -15.9% |
| Plant, machinery and equipment | 23 | €6,526 | €2,946 | -€3,581 | -54.9% |
| Current assets | 29/58 | €78,197 | €124,297 | +€46,100 | +59.0% |
| Amounts receivable within one year | 40/41 | €8,003 | €2,210 | -€5,793 | -72.4% |
| Trade receivables | 40 | €7,436 | €2,095 | -€5,341 | -71.8% |
| Other amounts receivable | 41 | €567 | €115 | -€452 | -79.6% |
| Cash at bank and in hand | 54/58 | €69,865 | €120,471 | +€50,606 | +72.4% |
| Deferred charges and accrued income | 490/1 | €329 | €1,616 | +€1,287 | +391.8% |
| Total equity and liabilities | 10/49 | €122,616 | €159,113 | +€36,498 | +29.8% |
| Equity | 10/15 | €104,975 | €143,186 | +€38,211 | +36.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €53,871 | €92,082 | +€38,211 | +70.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €12,304 | €12,304 | = | 0.0% |
| Distributable reserves | 133 | €39,707 | €77,918 | +€38,211 | +96.2% |
| Profit (loss) carried forward | 14 | €32,504 | €32,504 | = | 0.0% |
| Amounts payable | 17/49 | €17,641 | €15,928 | -€1,713 | -9.7% |
| Amounts payable within one year | 42/48 | €17,641 | €15,278 | -€2,363 | -13.4% |
| Trade debts | 44 | €9,789 | €6,312 | -€3,478 | -35.5% |
| Suppliers | 440/4 | €9,789 | €6,312 | -€3,478 | -35.5% |
| Taxes, remuneration and social security | 45 | €5,901 | €7,016 | +€1,115 | +18.9% |
| Taxes | 450/3 | €5,901 | €7,016 | +€1,115 | +18.9% |
| Other amounts payable | 47/48 | €1,950 | €1,950 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €650 | +€650 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,696 | €9,603 | -€3,093 | -24.4% |
| Other operating charges | 640/8 | €5,636 | €5,545 | -€91 | -1.6% |
| Gross operating margin | 9900 | €62,206 | €57,372 | -€4,834 | -7.8% |
| Operating profit (loss) | 9901 | €43,874 | €42,224 | -€1,650 | -3.8% |
| Financial income | 75/76B | €32 | €17 | -€15 | -46.7% |
| Recurring financial income | 75 | €32 | €17 | -€15 | -46.7% |
| Financial charges | 65/66B | €229 | €209 | -€19 | -8.4% |
| Recurring financial charges | 65 | €229 | €209 | -€19 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | €43,678 | €42,032 | -€1,646 | -3.8% |
| Income taxes | 67/77 | €3,971 | €3,821 | -€150 | -3.8% |
| Profit (loss) for the period | 9904 | €39,707 | €38,211 | -€1,496 | -3.8% |
| Profit (loss) for the period to be appropriated | 9905 | €39,707 | €38,211 | -€1,496 | -3.8% |
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 7 October 2026 via checked.be.