BLOMME EFFECTIVE: 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 EFFECTIVE
Largest movements
- Receivables within one year -€37,945
down €37,945 (-70.3%), from €54,000 to €16,055
of which Trade receivables: -€45,600
- Cash -€7,770
down €7,770 (-43.8%), from €17,758 to €9,988
mainly Other debts (-€32,300) and Contributions, distributions and other (-€22,000)
- Tangible fixed assets -€1,463
down €1,463 (-48.4%), from €3,022 to €1,559
- Other debts -€32,300
down €32,300 (-60.4%), from €53,500 to €21,200
- Profit (loss) carried forward -€17,967
down €17,967 (-98.8%), from €18,183 to €216
- Tax, wage and social debts +€3,300
up €3,300 (+789.5%), from €418 to €3,718
- Gross operating margin -€16,281
down €16,281 (-69.0%), from €23,587 to €7,306
- Taxes -€2,950
down €2,950 (-68.7%), from €4,295 to €1,345
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 | €74,781 | €27,602 | -€47,179 | -63.1% |
| Fixed assets | 21/28 | €3,022 | €1,559 | -€1,463 | -48.4% |
| Tangible fixed assets | 22/27 | €3,022 | €1,559 | -€1,463 | -48.4% |
| Furniture and vehicles | 24 | €3,022 | €1,559 | -€1,463 | -48.4% |
| Current assets | 29/58 | €71,758 | €26,043 | -€45,715 | -63.7% |
| Amounts receivable within one year | 40/41 | €54,000 | €16,055 | -€37,945 | -70.3% |
| Trade receivables | 40 | €54,000 | €8,400 | -€45,600 | -84.4% |
| Other amounts receivable | 41 | - | €7,655 | +€7,655 | |
| Cash at bank and in hand | 54/58 | €17,758 | €9,988 | -€7,770 | -43.8% |
| Total equity and liabilities | 10/49 | €74,781 | €27,602 | -€47,179 | -63.1% |
| Equity | 10/15 | €19,683 | €1,716 | -€17,967 | -91.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,183 | €216 | -€17,967 | -98.8% |
| Amounts payable | 17/49 | €55,098 | €25,886 | -€29,212 | -53.0% |
| Amounts payable within one year | 42/48 | €55,098 | €25,886 | -€29,212 | -53.0% |
| Trade debts | 44 | €1,180 | €968 | -€212 | -17.9% |
| Suppliers | 440/4 | €1,180 | €968 | -€212 | -17.9% |
| Taxes, remuneration and social security | 45 | €418 | €3,718 | +€3,300 | +789.5% |
| Taxes | 450/3 | €418 | €3,718 | +€3,300 | +789.5% |
| Other amounts payable | 47/48 | €53,500 | €21,200 | -€32,300 | -60.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,463 | €1,463 | = | 0.0% |
| Other operating charges | 640/8 | €407 | €420 | +€12 | +3.0% |
| Gross operating margin | 9900 | €23,587 | €7,306 | -€16,281 | -69.0% |
| Operating profit (loss) | 9901 | €21,716 | €5,423 | -€16,293 | -75.0% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €21,671 | €5,378 | -€16,293 | -75.2% |
| Income taxes | 67/77 | €4,295 | €1,345 | -€2,950 | -68.7% |
| Profit (loss) for the period | 9904 | €17,377 | €4,033 | -€13,344 | -76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €17,377 | €4,033 | -€13,344 | -76.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.