BLOOD CONSULT: 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.
BLOOD CONSULT
Largest movements
- Receivables within one year -€13,184
down €13,184 (-28.9%), from €45,615 to €32,431
of which Other amounts receivable: -€12,684
- Tangible fixed assets +€10,831
up €10,831 (+97.1%), from €11,149 to €21,980
of which Furniture and vehicles: +€9,056
- Cash +€1,644
up €1,644 (+24.2%), from €6,793 to €8,437
mainly Other debts (+€45,140) and Net result for the year (+€42,857)
- Reserves -€52,479
down €52,479 (-96.6%), from €54,339 to €1,860
of which Distributable reserves: -€52,479
- Other debts +€45,140
new in 2025: €45,140
- Tax, wage and social debts +€4,975
up €4,975 (+59.5%), from €8,362 to €13,337
of which Remuneration and social security: +€4,975
- Trade debts +€3,715
up €3,715 (+108%), from €3,443 to €7,159
- Profit (loss) carried forward -€2,283
down €2,283 (-99.9%), from €2,285 to €2
- Gross operating margin -€15,857
down €15,857 (-21.5%), from €73,708 to €57,851
- Taxes -€9,035
down €9,035 (-42.3%), from €21,362 to €12,327
- Depreciation +€2,023
up €2,023 (+112%), from €1,802 to €3,825
- Financial income -€1,007
down €1,007 (-34.1%), from €2,955 to €1,947
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 | €80,829 | €79,897 | -€932 | -1.2% |
| Fixed assets | 21/28 | €11,182 | €22,013 | +€10,831 | +96.9% |
| Tangible fixed assets | 22/27 | €11,149 | €21,980 | +€10,831 | +97.1% |
| Plant, machinery and equipment | 23 | €174 | €1,949 | +€1,775 | +1,023% |
| Furniture and vehicles | 24 | €10,976 | €20,031 | +€9,056 | +82.5% |
| Financial fixed assets | 28 | €32 | €32 | = | 0.0% |
| Current assets | 29/58 | €69,647 | €57,884 | -€11,763 | -16.9% |
| Amounts receivable within one year | 40/41 | €45,615 | €32,431 | -€13,184 | -28.9% |
| Trade receivables | 40 | €500 | - | -€500 | |
| Other amounts receivable | 41 | €45,115 | €32,431 | -€12,684 | -28.1% |
| Cash at bank and in hand | 54/58 | €6,793 | €8,437 | +€1,644 | +24.2% |
| Deferred charges and accrued income | 490/1 | €17,240 | €17,016 | -€223 | -1.3% |
| Total equity and liabilities | 10/49 | €80,829 | €79,897 | -€932 | -1.2% |
| Equity | 10/15 | €69,024 | €14,262 | -€54,762 | -79.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €54,339 | €1,860 | -€52,479 | -96.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €52,479 | - | -€52,479 | |
| Profit (loss) carried forward | 14 | €2,285 | €2 | -€2,283 | -99.9% |
| Amounts payable | 17/49 | €11,805 | €65,635 | +€53,830 | +456% |
| Amounts payable within one year | 42/48 | €11,805 | €65,635 | +€53,830 | +456% |
| Trade debts | 44 | €3,443 | €7,159 | +€3,715 | +108% |
| Suppliers | 440/4 | €3,443 | €7,159 | +€3,715 | +108% |
| Taxes, remuneration and social security | 45 | €8,362 | €13,337 | +€4,975 | +59.5% |
| Taxes | 450/3 | €8,362 | €8,362 | = | 0.0% |
| Remuneration and social security | 454/9 | - | €4,975 | +€4,975 | |
| Other amounts payable | 47/48 | - | €45,140 | +€45,140 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,802 | €3,825 | +€2,023 | +112% |
| Other operating charges | 640/8 | €673 | €695 | +€22 | +3.3% |
| Gross operating margin | 9900 | €73,708 | €57,851 | -€15,857 | -21.5% |
| Operating profit (loss) | 9901 | €71,233 | €53,331 | -€17,901 | -25.1% |
| Financial income | 75/76B | €2,955 | €1,947 | -€1,007 | -34.1% |
| Recurring financial income | 75 | €2,955 | €1,947 | -€1,007 | -34.1% |
| Financial charges | 65/66B | €347 | €95 | -€252 | -72.6% |
| Recurring financial charges | 65 | €347 | €95 | -€252 | -72.6% |
| Profit (loss) for the period before taxes | 9903 | €73,841 | €55,184 | -€18,657 | -25.3% |
| Income taxes | 67/77 | €21,362 | €12,327 | -€9,035 | -42.3% |
| Profit (loss) for the period | 9904 | €52,479 | €42,857 | -€9,622 | -18.3% |
| Profit (loss) for the period to be appropriated | 9905 | €52,479 | €42,857 | -€9,622 | -18.3% |
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 22 October 2026 via checked.be.