BLOOM ARCHITECTURE: 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 ARCHITECTURE
Largest movements
- Cash +€18,202
up €18,202 (+25.3%), from €71,804 to €90,005
mainly Net result for the year (+€68,629) and Depreciation (+€2,649)
- Deferred charges and accrued income +€6,864
up €6,864 (+2,307%), from €298 to €7,161
- Tangible fixed assets +€2,995
up €2,995 (+80.7%), from €3,710 to €6,705
of which Furniture and vehicles: +€4,315
- Profit (loss) carried forward +€68,629
new in 2025: €68,629
- Other debts -€34,562
down €34,562 (-81.2%), from €42,556 to €7,994
- Trade debts -€6,706
no longer reported in 2025 (was €6,706)
- Tax, wage and social debts +€2,489
up €2,489 (+10.6%), from €23,544 to €26,033
of which Taxes: +€3,039
- Gross operating margin +€29,105
up €29,105 (+47.5%), from €61,325 to €90,430
- Taxes +€8,431
up €8,431 (+79.1%), from €10,660 to €19,090
- Staff costs -€7,981
no longer reported in 2025 (was €7,981)
- Financial charges -€959
down €959 (-68.1%), from €1,409 to €450
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 | €115,035 | €144,472 | +€29,437 | +25.6% |
| Fixed assets | 21/28 | €3,710 | €6,705 | +€2,995 | +80.7% |
| Tangible fixed assets | 22/27 | €3,710 | €6,705 | +€2,995 | +80.7% |
| Plant, machinery and equipment | 23 | €3,710 | €2,390 | -€1,320 | -35.6% |
| Furniture and vehicles | 24 | - | €4,315 | +€4,315 | |
| Current assets | 29/58 | €111,326 | €137,768 | +€26,442 | +23.8% |
| Amounts receivable within one year | 40/41 | €39,224 | €40,601 | +€1,377 | +3.5% |
| Trade receivables | 40 | €31,317 | €29,376 | -€1,941 | -6.2% |
| Other amounts receivable | 41 | €7,907 | €11,225 | +€3,318 | +42.0% |
| Cash at bank and in hand | 54/58 | €71,804 | €90,005 | +€18,202 | +25.3% |
| Deferred charges and accrued income | 490/1 | €298 | €7,161 | +€6,864 | +2,307% |
| Total equity and liabilities | 10/49 | €115,035 | €144,472 | +€29,437 | +25.6% |
| Equity | 10/15 | €41,817 | €110,446 | +€68,629 | +164% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €23,217 | €23,217 | = | 0.0% |
| Distributable reserves | 133 | €23,217 | €23,217 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €68,629 | +€68,629 | |
| Amounts payable | 17/49 | €73,219 | €34,027 | -€39,192 | -53.5% |
| Amounts payable within one year | 42/48 | €72,806 | €34,027 | -€38,779 | -53.3% |
| Trade debts | 44 | €6,706 | - | -€6,706 | |
| Suppliers | 440/4 | €6,706 | - | -€6,706 | |
| Taxes, remuneration and social security | 45 | €23,544 | €26,033 | +€2,489 | +10.6% |
| Taxes | 450/3 | €18,730 | €21,769 | +€3,039 | +16.2% |
| Remuneration and social security | 454/9 | €4,813 | €4,263 | -€550 | -11.4% |
| Other amounts payable | 47/48 | €42,556 | €7,994 | -€34,562 | -81.2% |
| Accrued charges and deferred income | 492/3 | €413 | - | -€413 | |
| Non-recurring operating income | 76A | €4,790 | - | -€4,790 | |
| Remuneration, social security and pensions | 62 | €7,981 | - | -€7,981 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,954 | €2,649 | +€695 | +35.6% |
| Other operating charges | 640/8 | €582 | €501 | -€81 | -13.9% |
| Gross operating margin | 9900 | €61,325 | €90,430 | +€29,105 | +47.5% |
| Operating profit (loss) | 9901 | €50,809 | €87,280 | +€36,471 | +71.8% |
| Financial income | 75/76B | €7 | €889 | +€882 | +12,598% |
| Recurring financial income | 75 | €7 | €889 | +€882 | +12,598% |
| Financial charges | 65/66B | €1,409 | €450 | -€959 | -68.1% |
| Recurring financial charges | 65 | €1,409 | €450 | -€959 | -68.1% |
| Profit (loss) for the period before taxes | 9903 | €49,407 | €87,719 | +€38,312 | +77.5% |
| Income taxes | 67/77 | €10,660 | €19,090 | +€8,431 | +79.1% |
| Profit (loss) for the period | 9904 | €38,748 | €68,629 | +€29,881 | +77.1% |
| Profit (loss) for the period to be appropriated | 9905 | €38,748 | €68,629 | +€29,881 | +77.1% |
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 16 October 2026 via checked.be.