Bloom: 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.
Bloom
Largest movements
- Receivables within one year -€66,494
down €66,494 (-85.9%), from €77,405 to €10,911
of which Other amounts receivable: -€49,405
- Cash +€14,657
up €14,657 (+75,903%), from €19 to €14,676
mainly Net result for the year (+€81,880) and Receivables within one year (+€66,494)
- Deferred charges and accrued income -€1,592
down €1,592 (-88.3%), from €1,804 to €212
- Profit (loss) carried forward +€81,880
up €81,880 (+98.8%), from -€82,858 to -€978
- Other debts -€76,835
down €76,835 (-98.0%), from €78,364 to €1,529
- Trade debts -€61,007
down €61,007 (-96.1%), from €63,465 to €2,458
- Tax, wage and social debts +€2,532
up €2,532 (+23.7%), from €10,703 to €13,236
of which Remuneration and social security: +€2,571
- Gross operating margin +€38,039
up €38,039 (+81.1%), from €46,885 to €84,924
- Financial charges -€2,473
down €2,473 (-69.4%), from €3,562 to €1,089
- Financial income -€2,135
down €2,135 (-100.0%), from €2,135 to €0
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 | €79,228 | €25,799 | -€53,429 | -67.4% |
| Current assets | 29/58 | €79,228 | €25,799 | -€53,429 | -67.4% |
| Amounts receivable within one year | 40/41 | €77,405 | €10,911 | -€66,494 | -85.9% |
| Trade receivables | 40 | €28,000 | €10,911 | -€17,089 | -61.0% |
| Other amounts receivable | 41 | €49,405 | €0 | -€49,405 | -100% |
| Cash at bank and in hand | 54/58 | €19 | €14,676 | +€14,657 | +75,903% |
| Deferred charges and accrued income | 490/1 | €1,804 | €212 | -€1,592 | -88.3% |
| Total equity and liabilities | 10/49 | €79,228 | €25,799 | -€53,429 | -67.4% |
| Equity | 10/15 | -€73,304 | €8,576 | +€81,880 | |
| Contributions | 10/11 | €6,267 | €6,267 | = | 0.0% |
| Reserves | 13 | €3,287 | €3,287 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €1,427 | €3,287 | +€1,860 | +130% |
| Profit (loss) carried forward | 14 | -€82,858 | -€978 | +€81,880 | +98.8% |
| Amounts payable | 17/49 | €152,532 | €17,223 | -€135,310 | -88.7% |
| Amounts payable within one year | 42/48 | €152,532 | €17,223 | -€135,310 | -88.7% |
| Trade debts | 44 | €63,465 | €2,458 | -€61,007 | -96.1% |
| Suppliers | 440/4 | €63,465 | €2,458 | -€61,007 | -96.1% |
| Taxes, remuneration and social security | 45 | €10,703 | €13,236 | +€2,532 | +23.7% |
| Taxes | 450/3 | €10,703 | €10,665 | -€39 | -0.4% |
| Remuneration and social security | 454/9 | €0 | €2,571 | +€2,571 | |
| Other amounts payable | 47/48 | €78,364 | €1,529 | -€76,835 | -98.0% |
| Remuneration, social security and pensions | 62 | -€45 | €0 | +€45 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,468 | €1,932 | +€464 | +31.6% |
| Gross operating margin | 9900 | €46,885 | €84,924 | +€38,039 | +81.1% |
| Operating profit (loss) | 9901 | €45,461 | €82,991 | +€37,530 | +82.6% |
| Financial income | 75/76B | €2,135 | €0 | -€2,135 | -100.0% |
| Recurring financial income | 75 | €2,135 | €0 | -€2,135 | -100.0% |
| Financial charges | 65/66B | €3,562 | €1,089 | -€2,473 | -69.4% |
| Recurring financial charges | 65 | €3,562 | €1,089 | -€2,473 | -69.4% |
| Profit (loss) for the period before taxes | 9903 | €44,033 | €81,903 | +€37,869 | +86.0% |
| Income taxes | 67/77 | - | €22 | +€22 | |
| Profit (loss) for the period | 9904 | €44,033 | €81,880 | +€37,847 | +86.0% |
| Profit (loss) for the period to be appropriated | 9905 | €44,033 | €81,880 | +€37,847 | +86.0% |
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 30 October 2026 via checked.be.