Blomme Agro: 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.
Blomme Agro
Largest movements
- Cash -€266,380
down €266,380 (-61.7%), from €432,077 to €165,697
mainly Receivables within one year (-€163,153) and Contributions, distributions and other (-€109,232)
- Receivables within one year +€163,153
up €163,153 (+42.1%), from €387,679 to €550,832
of which Other amounts receivable: +€181,653
- Stocks and contracts +€20,000
up €20,000 (+19.0%), from €105,000 to €125,000
- Trade debts -€73,073
down €73,073 (-61.7%), from €118,363 to €45,290
- Reserves -€20,232
down €20,232 (-2.4%), from €836,312 to €816,080
of which Distributable reserves: -€20,232
- Gross operating margin -€55,100
down €55,100 (-17.7%), from €311,728 to €256,627
- Taxes -€20,657
down €20,657 (-32.5%), from €63,573 to €42,917
- Staff costs +€7,660
up €7,660 (+7.7%), from €99,873 to €107,533
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 | €1,000,585 | €908,073 | -€92,513 | -9.2% |
| Fixed assets | 21/28 | €65,180 | €65,688 | +€508 | +0.8% |
| Tangible fixed assets | 22/27 | €65,180 | €65,688 | +€508 | +0.8% |
| Plant, machinery and equipment | 23 | €9,003 | €6,130 | -€2,872 | -31.9% |
| Furniture and vehicles | 24 | €56,178 | €59,558 | +€3,380 | +6.0% |
| Current assets | 29/58 | €935,405 | €842,385 | -€93,020 | -9.9% |
| Stocks and contracts in progress | 3 | €105,000 | €125,000 | +€20,000 | +19.0% |
| Contracts in progress | 37 | €105,000 | €125,000 | +€20,000 | +19.0% |
| Amounts receivable within one year | 40/41 | €387,679 | €550,832 | +€163,153 | +42.1% |
| Trade receivables | 40 | €136,528 | €118,028 | -€18,500 | -13.6% |
| Other amounts receivable | 41 | €251,151 | €432,804 | +€181,653 | +72.3% |
| Cash at bank and in hand | 54/58 | €432,077 | €165,697 | -€266,380 | -61.7% |
| Deferred charges and accrued income | 490/1 | €10,649 | €855 | -€9,794 | -92.0% |
| Total equity and liabilities | 10/49 | €1,000,585 | €908,073 | -€92,513 | -9.2% |
| Equity | 10/15 | €870,684 | €850,940 | -€19,743 | -2.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €836,312 | €816,080 | -€20,232 | -2.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €834,452 | €814,220 | -€20,232 | -2.4% |
| Profit (loss) carried forward | 14 | €15,772 | €16,260 | +€488 | +3.1% |
| Amounts payable | 17/49 | €129,902 | €57,132 | -€72,769 | -56.0% |
| Amounts payable within one year | 42/48 | €129,902 | €57,132 | -€72,769 | -56.0% |
| Trade debts | 44 | €118,363 | €45,290 | -€73,073 | -61.7% |
| Suppliers | 440/4 | €118,363 | €45,290 | -€73,073 | -61.7% |
| Taxes, remuneration and social security | 45 | €10,969 | €11,071 | +€102 | +0.9% |
| Taxes | 450/3 | €5,332 | €5,332 | = | 0.0% |
| Remuneration and social security | 454/9 | €5,637 | €5,739 | +€102 | +1.8% |
| Other amounts payable | 47/48 | €570 | €772 | +€202 | +35.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €99,873 | €107,533 | +€7,660 | +7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,170 | €24,492 | +€2,322 | +10.5% |
| Other operating charges | 640/8 | €2,268 | €3,216 | +€948 | +41.8% |
| Gross operating margin | 9900 | €311,728 | €256,627 | -€55,100 | -17.7% |
| Operating profit (loss) | 9901 | €187,417 | €121,386 | -€66,031 | -35.2% |
| Financial income | 75/76B | €11,307 | €11,084 | -€222 | -2.0% |
| Recurring financial income | 75 | €11,307 | €11,084 | -€222 | -2.0% |
| Financial charges | 65/66B | €854 | €66 | -€788 | -92.3% |
| Recurring financial charges | 65 | €854 | €66 | -€788 | -92.3% |
| Profit (loss) for the period before taxes | 9903 | €197,870 | €132,405 | -€65,465 | -33.1% |
| Income taxes | 67/77 | €63,573 | €42,917 | -€20,657 | -32.5% |
| Profit (loss) for the period | 9904 | €134,297 | €89,488 | -€44,809 | -33.4% |
| Profit (loss) for the period to be appropriated | 9905 | €134,297 | €89,488 | -€44,809 | -33.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.