BLONDEEL PARKET: what changed
What changed
BLONDEEL PARKET
NACE 43.332, Laying of wooden floor and wall coverings
filed annual accounts (NBB)
Net result for the year
-€14,153
2024 · €11,174-€25,327
Equity
€505,388
2024 · €519,541-€14,153
Cash
€46,870
2024 · €95,477-€48,607
Balance sheet total
€794,767
2024 · €858,818-€64,051
Largest movements
Assets
- Cash -€48,607
down €48,607 (-50.9%), from €95,477 to €46,870
mainly Stocks and contracts (-€33,120) and Advances received (-€20,247)
- Tangible fixed assets -€43,578
down €43,578 (-6.0%), from €732,087 to €688,509
of which Land and buildings: -€24,251
- Stocks and contracts +€33,120
up €33,120 (+304%), from €10,900 to €44,020
Equity and liabilities
- Advances received -€20,247
down €20,247 (-100%), from €20,247 to €0
- Debts after one year -€14,657
down €14,657 (-17.2%), from €85,148 to €70,490
- Reserves -€14,153
down €14,153 (-2.9%), from €483,792 to €469,638
of which Tax-exempt reserves: -€14,359
Income statement
- Provisions +€37,754
up €37,754, from -€37,754 to €0
- Taxes -€9,060
down €9,060 (-87.4%), from €10,362 to €1,302
- Gross operating margin +€6,212
up €6,212 (+18.4%), from €33,826 to €40,039
- Financial charges +€1,964
up €1,964 (+28.0%), from €7,006 to €8,970
- Financial income -€596
down €596 (-99.9%), from €596 to €0
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€11,174
Gross operating margin
+€6,212
Depreciation
-€53
Provisions
-€37,754
Other operating charges
-€234
Financial income
-€596
Financial charges
-€1,964
Taxes
+€9,060
Result 2025
-€14,153
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€33,135
Investment
-€1,203
Financing
-€14,268
Cash 2024
€95,477
From operations (derived)
-€33,135
Net result for the year
-€14,153
Depreciation
+€44,781
Stocks and contracts
-€33,120
Receivables within one year
+€5,810
Deferred charges and accrued income
-€823
Provisions
-€6,754
Trade debts
-€7,515
Tax, wage and social debts
+€940
Advances received
-€20,247
Other debts
-€6,759
Accrued charges and deferred income
+€4,706
Investment (derived)
-€1,203
Investment in fixed assets (net)
-€1,203
Financing
-€14,268
Debts after one year
-€14,657
Current portion of long-term debt
+€389
Cash 2025
€46,870
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €858,818 | €794,767 | -€64,051 | -7.5% |
| Fixed assets | 21/28 | €732,287 | €688,709 | -€43,578 | -6.0% |
| Tangible fixed assets | 22/27 | €732,087 | €688,509 | -€43,578 | -6.0% |
| Land and buildings | 22 | €671,226 | €646,975 | -€24,251 | -3.6% |
| Plant, machinery and equipment | 23 | €16,427 | €9,862 | -€6,565 | -40.0% |
| Furniture and vehicles | 24 | €44,434 | €31,672 | -€12,762 | -28.7% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €126,531 | €106,058 | -€20,473 | -16.2% |
| Stocks and contracts in progress | 3 | €10,900 | €44,020 | +€33,120 | +304% |
| Stocks | 30/36 | €10,900 | €44,020 | +€33,120 | +304% |
| Amounts receivable within one year | 40/41 | €13,535 | €7,725 | -€5,810 | -42.9% |
| Trade receivables | 40 | €12,830 | €1,161 | -€11,670 | -91.0% |
| Other amounts receivable | 41 | €704 | €6,564 | +€5,860 | +832% |
| Cash at bank and in hand | 54/58 | €95,477 | €46,870 | -€48,607 | -50.9% |
| Deferred charges and accrued income | 490/1 | €6,619 | €7,443 | +€823 | +12.4% |
| Total equity and liabilities | 10/49 | €858,818 | €794,767 | -€64,051 | -7.5% |
| Equity | 10/15 | €519,541 | €505,388 | -€14,153 | -2.7% |
| Contributions | 10/11 | €35,749 | €35,749 | = | 0.0% |
| Reserves | 13 | €483,792 | €469,638 | -€14,153 | -2.9% |
| Tax-exempt reserves | 132 | €333,841 | €319,482 | -€14,359 | -4.3% |
| Distributable reserves | 133 | €149,951 | €150,156 | +€205 | +0.1% |
| Provisions and deferred taxes | 16 | €109,713 | €102,959 | -€6,754 | -6.2% |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Pensions and similar obligations | 160 | €0 | - | = | |
| Deferred taxes | 168 | €109,713 | €102,959 | -€6,754 | -6.2% |
| Amounts payable | 17/49 | €229,563 | €186,420 | -€43,144 | -18.8% |
| Amounts payable after more than one year | 17 | €85,148 | €70,490 | -€14,657 | -17.2% |
| Financial debts | 170/4 | €85,148 | €70,490 | -€14,657 | -17.2% |
| Amounts payable within one year | 42/48 | €139,563 | €106,370 | -€33,193 | -23.8% |
| Current portion of amounts payable after more than one year | 42 | €14,268 | €14,657 | +€389 | +2.7% |
| Trade debts | 44 | €31,642 | €24,127 | -€7,515 | -23.7% |
| Suppliers | 440/4 | €31,642 | €24,127 | -€7,515 | -23.7% |
| Advances received on contracts in progress | 46 | €20,247 | €0 | -€20,247 | -100% |
| Taxes, remuneration and social security | 45 | €362 | €1,302 | +€940 | +259% |
| Taxes | 450/3 | €362 | €1,302 | +€940 | +259% |
| Other amounts payable | 47/48 | €73,043 | €66,284 | -€6,759 | -9.3% |
| Accrued charges and deferred income | 492/3 | €4,853 | €9,559 | +€4,706 | +97.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,728 | €44,781 | +€53 | +0.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€37,754 | €0 | +€37,754 | |
| Other operating charges | 640/8 | €5,660 | €5,894 | +€234 | +4.1% |
| Gross operating margin | 9900 | €33,826 | €40,039 | +€6,212 | +18.4% |
| Operating profit (loss) | 9901 | €21,192 | -€10,636 | -€31,828 | |
| Financial income | 75/76B | €596 | €0 | -€596 | -99.9% |
| Recurring financial income | 75 | €596 | €0 | -€596 | -99.9% |
| Financial charges | 65/66B | €7,006 | €8,970 | +€1,964 | +28.0% |
| Recurring financial charges | 65 | €7,006 | €8,970 | +€1,964 | +28.0% |
| Profit (loss) for the period before taxes | 9903 | €14,783 | -€19,605 | -€34,388 | |
| Transfer from deferred taxes | 780 | €6,754 | €6,754 | = | 0.0% |
| Income taxes | 67/77 | €10,362 | €1,302 | -€9,060 | -87.4% |
| Profit (loss) for the period | 9904 | €11,174 | -€14,153 | -€25,327 | |
| Transfer from tax-exempt reserves | 789 | €14,359 | €14,359 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €25,533 | €205 | -€25,327 | -99.2% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.