BLOMME CREATIVE: 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 CREATIVE
Largest movements
- Receivables within one year -€40,370
down €40,370 (-80.7%), from €50,000 to €9,630
of which Trade receivables: -€44,800
- Cash -€7,771
down €7,771 (-37.8%), from €20,543 to €12,772
mainly Other debts (-€33,150) and Contributions, distributions and other (-€21,000)
- Tangible fixed assets -€1,359
down €1,359 (-37.5%), from €3,622 to €2,262
- Other debts -€33,150
down €33,150 (-65.0%), from €51,000 to €17,850
- Profit (loss) carried forward -€19,288
down €19,288 (-96.3%), from €20,023 to €735
- Tax, wage and social debts +€3,150
up €3,150 (+682.3%), from €462 to €3,612
- Gross operating margin -€19,553
down €19,553 (-82.6%), from €23,658 to €4,106
- Taxes -€4,954
down €4,954 (-89.7%), from €5,524 to €570
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 | €74,165 | €24,665 | -€49,500 | -66.7% |
| Fixed assets | 21/28 | €3,622 | €2,262 | -€1,359 | -37.5% |
| Tangible fixed assets | 22/27 | €3,622 | €2,262 | -€1,359 | -37.5% |
| Furniture and vehicles | 24 | €3,622 | €2,262 | -€1,359 | -37.5% |
| Current assets | 29/58 | €70,543 | €22,402 | -€48,141 | -68.2% |
| Amounts receivable within one year | 40/41 | €50,000 | €9,630 | -€40,370 | -80.7% |
| Trade receivables | 40 | €50,000 | €5,200 | -€44,800 | -89.6% |
| Other amounts receivable | 41 | - | €4,430 | +€4,430 | |
| Cash at bank and in hand | 54/58 | €20,543 | €12,772 | -€7,771 | -37.8% |
| Total equity and liabilities | 10/49 | €74,165 | €24,665 | -€49,500 | -66.7% |
| Equity | 10/15 | €21,523 | €2,235 | -€19,288 | -89.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,023 | €735 | -€19,288 | -96.3% |
| Amounts payable | 17/49 | €52,641 | €22,430 | -€30,212 | -57.4% |
| Amounts payable within one year | 42/48 | €52,641 | €22,430 | -€30,212 | -57.4% |
| Trade debts | 44 | €1,180 | €968 | -€212 | -17.9% |
| Suppliers | 440/4 | €1,180 | €968 | -€212 | -17.9% |
| Taxes, remuneration and social security | 45 | €462 | €3,612 | +€3,150 | +682.3% |
| Taxes | 450/3 | €462 | €3,612 | +€3,150 | +682.3% |
| Other amounts payable | 47/48 | €51,000 | €17,850 | -€33,150 | -65.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,359 | €1,359 | = | 0.0% |
| Other operating charges | 640/8 | €407 | €420 | +€12 | +3.0% |
| Gross operating margin | 9900 | €23,658 | €4,106 | -€19,553 | -82.6% |
| Operating profit (loss) | 9901 | €21,892 | €2,327 | -€19,565 | -89.4% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €21,847 | €2,282 | -€19,565 | -89.6% |
| Income taxes | 67/77 | €5,524 | €570 | -€4,954 | -89.7% |
| Profit (loss) for the period | 9904 | €16,322 | €1,712 | -€14,611 | -89.5% |
| Profit (loss) for the period to be appropriated | 9905 | €16,322 | €1,712 | -€14,611 | -89.5% |
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 6 October 2026 via checked.be.