BLOOM INTO YOU: 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 INTO YOU
Largest movements
- Cash +€2,153
up €2,153 (+6.4%), from €33,616 to €35,769
mainly Net result for the year (+€17,973) and Tax, wage and social debts (+€4,218)
- Intangible fixed assets +€1,776
new in 2025: €1,776
- Receivables within one year +€1,728
up €1,728 (+408%), from €423 to €2,152
- Deferred charges and accrued income +€1,469
new in 2025: €1,469
- Profit (loss) carried forward +€17,973
up €17,973 (+461%), from €3,900 to €21,872
- Other debts -€15,349
down €15,349 (-75.9%), from €20,235 to €4,887
- Tax, wage and social debts +€4,218
up €4,218 (+56.4%), from €7,473 to €11,691
- Gross operating margin +€22,969
up €22,969 (+680%), from €3,375 to €26,345
- Taxes +€4,485
up €4,485 (+741%), from €605 to €5,090
- Other operating charges +€1,931
new in 2025: €1,931
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 | €35,105 | €42,149 | +€7,045 | +20.1% |
| Fixed assets | 21/28 | €1,066 | €2,760 | +€1,694 | +159% |
| Intangible fixed assets | 21 | - | €1,776 | +€1,776 | |
| Tangible fixed assets | 22/27 | €1,066 | €984 | -€82 | -7.7% |
| Plant, machinery and equipment | 23 | - | €964 | +€964 | |
| Furniture and vehicles | 24 | €1,066 | €20 | -€1,046 | -98.1% |
| Current assets | 29/58 | €34,039 | €39,389 | +€5,350 | +15.7% |
| Amounts receivable within one year | 40/41 | €423 | €2,152 | +€1,728 | +408% |
| Trade receivables | 40 | €423 | €2,152 | +€1,728 | +408% |
| Cash at bank and in hand | 54/58 | €33,616 | €35,769 | +€2,153 | +6.4% |
| Deferred charges and accrued income | 490/1 | - | €1,469 | +€1,469 | |
| Total equity and liabilities | 10/49 | €35,105 | €42,149 | +€7,045 | +20.1% |
| Equity | 10/15 | €6,900 | €24,872 | +€17,973 | +260% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,900 | €21,872 | +€17,973 | +461% |
| Amounts payable | 17/49 | €28,205 | €17,277 | -€10,928 | -38.7% |
| Amounts payable within one year | 42/48 | €28,205 | €17,277 | -€10,928 | -38.7% |
| Trade debts | 44 | €497 | €700 | +€203 | +40.8% |
| Suppliers | 440/4 | €497 | €700 | +€203 | +40.8% |
| Taxes, remuneration and social security | 45 | €7,473 | €11,691 | +€4,218 | +56.4% |
| Taxes | 450/3 | €7,473 | €11,691 | +€4,218 | +56.4% |
| Other amounts payable | 47/48 | €20,235 | €4,887 | -€15,349 | -75.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,046 | €1,257 | +€212 | +20.2% |
| Other operating charges | 640/8 | - | €1,931 | +€1,931 | |
| Gross operating margin | 9900 | €3,375 | €26,345 | +€22,969 | +680% |
| Operating profit (loss) | 9901 | €2,330 | €23,156 | +€20,827 | +894% |
| Financial charges | 65/66B | €50 | €94 | +€43 | +86.1% |
| Recurring financial charges | 65 | €50 | €94 | +€43 | +86.1% |
| Profit (loss) for the period before taxes | 9903 | €2,280 | €23,063 | +€20,783 | +912% |
| Income taxes | 67/77 | €605 | €5,090 | +€4,485 | +741% |
| Profit (loss) for the period | 9904 | €1,674 | €17,973 | +€16,299 | +974% |
| Profit (loss) for the period to be appropriated | 9905 | €1,674 | €17,973 | +€16,299 | +974% |
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.