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 -€24,095
down €24,095 (-61.4%), from €39,256 to €15,162
of which Trade receivables: -€25,008
- Cash -€21,197
down €21,197 (-45.2%), from €46,877 to €25,680
mainly Contributions, distributions and other (-€28,383) and Other debts (-€12,381)
- Tangible fixed assets -€9,730
down €9,730 (-15.4%), from €63,025 to €53,295
of which Leasing and similar rights: -€6,378
- Deferred charges and accrued income +€2,807
up €2,807 (+268.7%), from €1,045 to €3,852
- Reserves -€20,670
down €20,670 (-22.3%), from €92,802 to €72,132
- Other debts -€12,381
down €12,381 (-68.3%), from €18,119 to €5,738
- Tax, wage and social debts -€11,780
down €11,780 (-76.0%), from €15,492 to €3,713
- Debts after one year -€7,977
down €7,977 (-53.9%), from €14,803 to €6,826
- Gross operating margin -€48,325
down €48,325 (-62.4%), from €77,482 to €29,157
- Taxes -€12,125
down €12,125 (-64.1%), from €18,924 to €6,799
- Financial charges -€1,230
down €1,230 (-35.2%), from €3,495 to €2,265
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 | €150,203 | €97,989 | -€52,214 | -34.8% |
| Fixed assets | 21/28 | €63,025 | €53,295 | -€9,730 | -15.4% |
| Tangible fixed assets | 22/27 | €63,025 | €53,295 | -€9,730 | -15.4% |
| Furniture and vehicles | 24 | €2,490 | €1,143 | -€1,347 | -54.1% |
| Leasing and similar rights | 25 | €23,819 | €17,440 | -€6,378 | -26.8% |
| Other tangible fixed assets | 26 | €36,716 | €34,712 | -€2,005 | -5.5% |
| Current assets | 29/58 | €87,178 | €44,694 | -€42,484 | -48.7% |
| Amounts receivable within one year | 40/41 | €39,256 | €15,162 | -€24,095 | -61.4% |
| Trade receivables | 40 | €36,933 | €11,925 | -€25,008 | -67.7% |
| Other amounts receivable | 41 | €2,323 | €3,237 | +€914 | +39.3% |
| Cash at bank and in hand | 54/58 | €46,877 | €25,680 | -€21,197 | -45.2% |
| Deferred charges and accrued income | 490/1 | €1,045 | €3,852 | +€2,807 | +268.7% |
| Total equity and liabilities | 10/49 | €150,203 | €97,989 | -€52,214 | -34.8% |
| Equity | 10/15 | €92,902 | €72,232 | -€20,670 | -22.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €92,802 | €72,132 | -€20,670 | -22.3% |
| Distributable reserves | 133 | €92,802 | €72,132 | -€20,670 | -22.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €57,301 | €25,757 | -€31,544 | -55.1% |
| Amounts payable after more than one year | 17 | €14,803 | €6,826 | -€7,977 | -53.9% |
| Financial debts | 170/4 | €14,803 | €6,826 | -€7,977 | -53.9% |
| Amounts payable within one year | 42/48 | €42,498 | €18,930 | -€23,568 | -55.5% |
| Current portion of amounts payable after more than one year | 42 | €7,576 | €7,977 | +€401 | +5.3% |
| Trade debts | 44 | €1,310 | €1,503 | +€193 | +14.7% |
| Suppliers | 440/4 | €1,310 | €1,503 | +€193 | +14.7% |
| Taxes, remuneration and social security | 45 | €15,492 | €3,713 | -€11,780 | -76.0% |
| Taxes | 450/3 | €15,492 | €3,713 | -€11,780 | -76.0% |
| Other amounts payable | 47/48 | €18,119 | €5,738 | -€12,381 | -68.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,423 | €9,730 | -€693 | -6.6% |
| Other operating charges | 640/8 | €2,972 | €2,649 | -€323 | -10.9% |
| Gross operating margin | 9900 | €77,482 | €29,157 | -€48,325 | -62.4% |
| Operating profit (loss) | 9901 | €64,087 | €16,778 | -€47,309 | -73.8% |
| Financial income | 75/76B | €174 | €0 | -€174 | -100.0% |
| Recurring financial income | 75 | €174 | €0 | -€174 | -100.0% |
| Financial charges | 65/66B | €3,495 | €2,265 | -€1,230 | -35.2% |
| Recurring financial charges | 65 | €3,495 | €2,265 | -€1,230 | -35.2% |
| Profit (loss) for the period before taxes | 9903 | €60,766 | €14,513 | -€46,253 | -76.1% |
| Income taxes | 67/77 | €18,924 | €6,799 | -€12,125 | -64.1% |
| Profit (loss) for the period | 9904 | €41,842 | €7,713 | -€34,129 | -81.6% |
| Profit (loss) for the period to be appropriated | 9905 | €41,842 | €7,713 | -€34,129 | -81.6% |
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 8 October 2026 via checked.be.