BLOOM: what changed
Two fiscal 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.
BLOOM
Largest movements
- Receivables within one year -€2,814
down €2,814 (-6.9%), from €40,821 to €38,006
of which Trade receivables: -€2,814
- Profit (loss) carried forward -€23,890
down €23,890 (-9.6%), from -€249,233 to -€273,123
- Trade debts +€20,488
up €20,488 (+25.1%), from €81,524 to €102,012
- Other debts +€5,348
up €5,348 (+3.3%), from €160,825 to €166,174
- Short-term financial debts -€2,783
down €2,783 (-9.3%), from €30,000 to €27,217
- Tax, wage and social debts -€1,784
down €1,784 (-12.9%), from €13,856 to €12,073
of which Taxes: -€1,784
- Gross operating margin +€18,065
up €18,065 (+51.0%), from -€35,451 to -€17,386
- Other operating charges +€778
up €778 (+141.7%), from €549 to €1,326
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,432 | €54,812 | -€2,620 | -4.6% |
| Fixed assets | 21/28 | €550 | €550 | = | 0.0% |
| Financial fixed assets | 28 | €550 | €550 | = | 0.0% |
| Current assets | 29/58 | €56,882 | €54,262 | -€2,620 | -4.6% |
| Stocks and contracts in progress | 3 | €15,931 | €16,010 | +€79 | +0.5% |
| Stocks | 30/36 | €15,931 | €16,010 | +€79 | +0.5% |
| Amounts receivable within one year | 40/41 | €40,821 | €38,006 | -€2,814 | -6.9% |
| Trade receivables | 40 | €15,634 | €12,819 | -€2,814 | -18.0% |
| Other amounts receivable | 41 | €25,187 | €25,187 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €131 | €245 | +€115 | +87.7% |
| Total equity and liabilities | 10/49 | €57,432 | €54,812 | -€2,620 | -4.6% |
| Equity | 10/15 | -€228,773 | -€252,663 | -€23,890 | -10.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€249,233 | -€273,123 | -€23,890 | -9.6% |
| Amounts payable | 17/49 | €286,205 | €307,475 | +€21,270 | +7.4% |
| Amounts payable within one year | 42/48 | €286,205 | €307,475 | +€21,270 | +7.4% |
| Financial debts | 43 | €30,000 | €27,217 | -€2,783 | -9.3% |
| Credit institutions | 430/8 | €30,000 | €27,217 | -€2,783 | -9.3% |
| Trade debts | 44 | €81,524 | €102,012 | +€20,488 | +25.1% |
| Suppliers | 440/4 | €81,524 | €102,012 | +€20,488 | +25.1% |
| Taxes, remuneration and social security | 45 | €13,856 | €12,073 | -€1,784 | -12.9% |
| Taxes | 450/3 | €6,656 | €4,873 | -€1,784 | -26.8% |
| Remuneration and social security | 454/9 | €7,200 | €7,200 | = | 0.0% |
| Other amounts payable | 47/48 | €160,825 | €166,174 | +€5,348 | +3.3% |
| Other operating charges | 640/8 | €549 | €1,326 | +€778 | +141.7% |
| Gross operating margin | 9900 | -€35,451 | -€17,386 | +€18,065 | +51.0% |
| Operating profit (loss) | 9901 | -€36,000 | -€18,712 | +€17,288 | +48.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €5,324 | €5,179 | -€145 | -2.7% |
| Recurring financial charges | 65 | €5,324 | €5,179 | -€145 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | -€41,324 | -€23,890 | +€17,434 | +42.2% |
| Profit (loss) for the period | 9904 | -€41,324 | -€23,890 | +€17,434 | +42.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,324 | -€23,890 | +€17,434 | +42.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.