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 -€1,627
down €1,627 (-95.8%), from €1,698 to €71
of which Other amounts receivable: -€1,481
- Cash -€1,514
down €1,514 (-1.3%), from €116,434 to €114,919
mainly Net result for the year (-€2,199) and Other debts (-€942)
- Profit (loss) carried forward -€2,199
down €2,199 (-63.6%), from €3,457 to €1,257
- Depreciation -€4,050
no longer reported in 2025 (was €4,050)
- Gross operating margin -€3,457
down €3,457, from €1,019 to -€2,438
- Purchases and services +€3,103
new in 2025: €3,103
- Financial income -€630
down €630 (-58.6%), from €1,074 to €444
- Taxes -€511
down €511, from €322 to -€189
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 | €122,170 | €119,029 | -€3,141 | -2.6% |
| Fixed assets | 21/28 | €4,039 | €4,039 | = | 0.0% |
| Tangible fixed assets | 22/27 | €4,039 | €4,039 | = | 0.0% |
| Furniture and vehicles | 24 | €4,039 | €4,039 | = | 0.0% |
| Current assets | 29/58 | €118,131 | €114,990 | -€3,141 | -2.7% |
| Amounts receivable within one year | 40/41 | €1,698 | €71 | -€1,627 | -95.8% |
| Trade receivables | 40 | €145 | - | -€145 | |
| Other amounts receivable | 41 | €1,552 | €71 | -€1,481 | -95.4% |
| Cash at bank and in hand | 54/58 | €116,434 | €114,919 | -€1,514 | -1.3% |
| Total equity and liabilities | 10/49 | €122,170 | €119,029 | -€3,141 | -2.6% |
| Equity | 10/15 | €105,341 | €103,142 | -€2,199 | -2.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €91,885 | €91,885 | = | 0.0% |
| Distributable reserves | 133 | €91,885 | €91,885 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,457 | €1,257 | -€2,199 | -63.6% |
| Amounts payable | 17/49 | €16,828 | €15,887 | -€942 | -5.6% |
| Amounts payable within one year | 42/48 | €16,828 | €15,887 | -€942 | -5.6% |
| Other amounts payable | 47/48 | €16,828 | €15,887 | -€942 | -5.6% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,103 | +€3,103 | |
| Remuneration, social security and pensions | 62 | €141 | - | -€141 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,050 | - | -€4,050 | |
| Other operating charges | 640/8 | €261 | €338 | +€77 | +29.5% |
| Gross operating margin | 9900 | €1,019 | -€2,438 | -€3,457 | |
| Operating profit (loss) | 9901 | -€3,433 | -€2,777 | +€657 | +19.1% |
| Financial income | 75/76B | €1,074 | €444 | -€630 | -58.6% |
| Recurring financial income | 75 | €1,074 | €444 | -€630 | -58.6% |
| Financial charges | 65/66B | €95 | €56 | -€40 | -41.6% |
| Recurring financial charges | 65 | €95 | €56 | -€40 | -41.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,455 | -€2,388 | +€67 | +2.7% |
| Income taxes | 67/77 | €322 | -€189 | -€511 | |
| Profit (loss) for the period | 9904 | -€2,777 | -€2,199 | +€578 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,777 | -€2,199 | +€578 | +20.8% |
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 29 September 2026 via checked.be.