BLONDEEL-AMEYE: 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.
BLONDEEL-AMEYE
Largest movements
- Cash -€60,290
down €60,290 (-90.3%), from €66,776 to €6,486
mainly Contributions, distributions and other (-€145,000) and Tax, wage and social debts (-€3,304)
- Tangible fixed assets -€17,937
down €17,937 (-6.0%), from €299,612 to €281,675
of which Land and buildings: -€19,522
- Receivables within one year -€6,912
down €6,912 (-72.1%), from €9,588 to €2,677
of which Trade receivables: -€6,812
- Reserves -€116,000
down €116,000 (-51.0%), from €227,618 to €111,618
of which Distributable reserves: -€116,000
- Other debts +€36,490
up €36,490 (+166%), from €22,037 to €58,527
- Gross operating margin -€4,288
down €4,288 (-5.9%), from €72,939 to €68,651
- Taxes -€1,867
down €1,867 (-11.4%), from €16,324 to €14,457
- Depreciation -€1,627
down €1,627 (-7.3%), from €22,333 to €20,706
- Financial charges +€1,084
up €1,084 (+231%), from €468 to €1,552
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 | €376,116 | €291,193 | -€84,923 | -22.6% |
| Fixed assets | 21/28 | €299,612 | €281,675 | -€17,937 | -6.0% |
| Tangible fixed assets | 22/27 | €299,612 | €281,675 | -€17,937 | -6.0% |
| Land and buildings | 22 | €297,062 | €277,540 | -€19,522 | -6.6% |
| Plant, machinery and equipment | 23 | €302 | €2,632 | +€2,330 | +772% |
| Furniture and vehicles | 24 | €2,248 | €1,503 | -€745 | -33.1% |
| Current assets | 29/58 | €76,504 | €9,518 | -€66,986 | -87.6% |
| Amounts receivable within one year | 40/41 | €9,588 | €2,677 | -€6,912 | -72.1% |
| Trade receivables | 40 | €9,488 | €2,677 | -€6,812 | -71.8% |
| Other amounts receivable | 41 | €100 | €0 | -€100 | -100% |
| Cash at bank and in hand | 54/58 | €66,776 | €6,486 | -€60,290 | -90.3% |
| Deferred charges and accrued income | 490/1 | €139 | €355 | +€216 | +155% |
| Total equity and liabilities | 10/49 | €376,116 | €291,193 | -€84,923 | -22.6% |
| Equity | 10/15 | €326,250 | €210,759 | -€115,491 | -35.4% |
| Contributions | 10/11 | €62,029 | €62,029 | = | 0.0% |
| Reserves | 13 | €227,618 | €111,618 | -€116,000 | -51.0% |
| Non-distributable reserves | 130/1 | €1,601 | €1,601 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,601 | €1,601 | = | 0.0% |
| Tax-exempt reserves | 132 | €17 | €17 | = | 0.0% |
| Distributable reserves | 133 | €226,000 | €110,000 | -€116,000 | -51.3% |
| Profit (loss) carried forward | 14 | €36,603 | €37,112 | +€509 | +1.4% |
| Provisions and deferred taxes | 16 | €18,249 | €16,857 | -€1,391 | -7.6% |
| Deferred taxes | 168 | €18,249 | €16,857 | -€1,391 | -7.6% |
| Amounts payable | 17/49 | €31,617 | €63,577 | +€31,960 | +101% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €31,617 | €63,577 | +€31,960 | +101% |
| Current portion of amounts payable after more than one year | 42 | €1,313 | €0 | -€1,313 | -100% |
| Trade debts | 44 | €390 | €476 | +€87 | +22.2% |
| Suppliers | 440/4 | €390 | €476 | +€87 | +22.2% |
| Taxes, remuneration and social security | 45 | €7,877 | €4,574 | -€3,304 | -41.9% |
| Taxes | 450/3 | €7,877 | €4,574 | -€3,304 | -41.9% |
| Other amounts payable | 47/48 | €22,037 | €58,527 | +€36,490 | +166% |
| Non-recurring operating income | 76A | €1,505 | €1,718 | +€213 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,333 | €20,706 | -€1,627 | -7.3% |
| Other operating charges | 640/8 | €4,534 | €3,819 | -€715 | -15.8% |
| Non-recurring operating charges | 66A | €469 | €0 | -€469 | -100% |
| Gross operating margin | 9900 | €72,939 | €68,651 | -€4,288 | -5.9% |
| Operating profit (loss) | 9901 | €45,603 | €44,126 | -€1,477 | -3.2% |
| Financial charges | 65/66B | €468 | €1,552 | +€1,084 | +231% |
| Recurring financial charges | 65 | €468 | €1,552 | +€1,084 | +231% |
| Profit (loss) for the period before taxes | 9903 | €45,135 | €42,574 | -€2,561 | -5.7% |
| Transfer from deferred taxes | 780 | €1,391 | €1,391 | = | 0.0% |
| Income taxes | 67/77 | €16,324 | €14,457 | -€1,867 | -11.4% |
| Profit (loss) for the period | 9904 | €30,202 | €29,509 | -€694 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €30,202 | €29,509 | -€694 | -2.3% |
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 18 October 2026 via checked.be.