BLOMME JEF: 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 JEF
Largest movements
- Stocks and contracts -€55,641
down €55,641 (-17.6%), from €315,658 to €260,016
- Cash +€31,544
up €31,544 (+547.3%), from €5,763 to €37,307
mainly Stocks and contracts (+€55,641) and Receivables within one year (+€11,285)
- Receivables within one year -€11,285
down €11,285 (-69.3%), from €16,285 to €5,000
of which Trade receivables: -€7,260
- Tangible fixed assets -€7,307
down €7,307 (-17.0%), from €43,069 to €35,762
- Other debts -€29,582
down €29,582 (-98.5%), from €30,048 to €466
- Debts after one year -€23,000
down €23,000 (-50.0%), from €46,000 to €23,000
- Reserves +€9,800
up €9,800 (+4.7%), from €209,290 to €219,090
- Gross operating margin +€12,847
up €12,847 (+89.9%), from €14,293 to €27,140
- Taxes +€4,025
up €4,025 (+412.7%), from €975 to €5,000
- Financial charges +€749
up €749 (+21.4%), from €3,502 to €4,251
- Depreciation -€604
down €604 (-7.6%), from €7,912 to €7,307
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 | €380,857 | €338,165 | -€42,692 | -11.2% |
| Fixed assets | 21/28 | €43,069 | €35,762 | -€7,307 | -17.0% |
| Tangible fixed assets | 22/27 | €43,069 | €35,762 | -€7,307 | -17.0% |
| Furniture and vehicles | 24 | €43,069 | €35,762 | -€7,307 | -17.0% |
| Current assets | 29/58 | €337,788 | €302,404 | -€35,384 | -10.5% |
| Stocks and contracts in progress | 3 | €315,658 | €260,016 | -€55,641 | -17.6% |
| Stocks | 30/36 | €315,658 | €260,016 | -€55,641 | -17.6% |
| Amounts receivable within one year | 40/41 | €16,285 | €5,000 | -€11,285 | -69.3% |
| Trade receivables | 40 | €7,260 | - | -€7,260 | |
| Other amounts receivable | 41 | €9,025 | €5,000 | -€4,025 | -44.6% |
| Cash at bank and in hand | 54/58 | €5,763 | €37,307 | +€31,544 | +547.3% |
| Deferred charges and accrued income | 490/1 | €82 | €80 | -€2 | -2.1% |
| Total equity and liabilities | 10/49 | €380,857 | €338,165 | -€42,692 | -11.2% |
| Equity | 10/15 | €298,152 | €307,971 | +€9,819 | +3.3% |
| Contributions | 10/11 | €87,892 | €87,892 | = | 0.0% |
| Reserves | 13 | €209,290 | €219,090 | +€9,800 | +4.7% |
| Distributable reserves | 133 | €209,290 | €219,090 | +€9,800 | +4.7% |
| Profit (loss) carried forward | 14 | €970 | €989 | +€19 | +2.0% |
| Amounts payable | 17/49 | €82,705 | €30,194 | -€52,511 | -63.5% |
| Amounts payable after more than one year | 17 | €46,000 | €23,000 | -€23,000 | -50.0% |
| Financial debts | 170/4 | €46,000 | €23,000 | -€23,000 | -50.0% |
| Amounts payable within one year | 42/48 | €36,705 | €7,194 | -€29,511 | -80.4% |
| Financial debts | 43 | €3,415 | €3,414 | -€2 | -0.1% |
| Credit institutions | 430/8 | €3,415 | €3,414 | -€2 | -0.1% |
| Trade debts | 44 | €4 | €136 | +€132 | +3335.4% |
| Suppliers | 440/4 | €4 | €136 | +€132 | +3335.4% |
| Taxes, remuneration and social security | 45 | €3,238 | €3,179 | -€59 | -1.8% |
| Taxes | 450/3 | €3,238 | €3,179 | -€59 | -1.8% |
| Other amounts payable | 47/48 | €30,048 | €466 | -€29,582 | -98.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,912 | €7,307 | -€604 | -7.6% |
| Other operating charges | 640/8 | €603 | €763 | +€160 | +26.5% |
| Gross operating margin | 9900 | €14,293 | €27,140 | +€12,847 | +89.9% |
| Operating profit (loss) | 9901 | €5,779 | €19,070 | +€13,292 | +230.0% |
| Financial charges | 65/66B | €3,502 | €4,251 | +€749 | +21.4% |
| Recurring financial charges | 65 | €3,502 | €4,251 | +€749 | +21.4% |
| Profit (loss) for the period before taxes | 9903 | €2,277 | €14,819 | +€12,543 | +550.9% |
| Income taxes | 67/77 | €975 | €5,000 | +€4,025 | +412.7% |
| Profit (loss) for the period | 9904 | €1,302 | €9,819 | +€8,518 | +654.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,302 | €9,819 | +€8,518 | +654.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.