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BLOOM TAX BR: what changed

What changed

BLOOM TAX BR

BE 0708.966.268
NACE 69.101, Activities of lawyers
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€406,994
2024 · €340,688+€66,306
Equity
€1.2m
2024 · €1.3m-€63,606
Cash
€175,841
2024 · €93,798+€82,044
Balance sheet total
€3.5m
2024 · €3.5m+€30,167

Largest movements

2024 to 2025
Assets
  • Cash +€82,044

    up €82,044 (+87.5%), from €93,798 to €175,841

    mainly Net result for the year (+€406,994) and Other debts (+€273,952)

Equity and liabilities
  • Other debts +€273,952

    up €273,952 (+283%), from €96,854 to €370,806

  • Debts after one year -€157,335

    down €157,335 (-8.7%), from €1.8m to €1.7m

  • Profit (loss) carried forward -€63,606

    down €63,606 (-5.1%), from €1.2m to €1.2m

Income statement
  • Gross operating margin +€122,298

    up €122,298 (+19.2%), from €635,652 to €757,950

  • Taxes +€22,411

    up €22,411 (+19.3%), from €115,999 to €138,409

  • Financial income -€15,197

    down €15,197 (-76.0%), from €20,009 to €4,812

    of which Non-recurring financial income: -€20,000

  • Depreciation +€13,062

    up €13,062 (+10.8%), from €121,444 to €134,505

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €340,688
Gross operating margin +€122,298
Staff costs -€3,609
Depreciation -€13,062
Other operating charges -€607
Financial income -€15,197
Financial charges -€1,107
Taxes -€22,411
Result 2025 €406,994
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€851,764
Investment -€109,435
Financing -€660,285
Cash 2024 €93,798
Net result for the year +€406,994
Depreciation +€134,505
Receivables within one year +€31,080
Deferred charges and accrued income -€4,273
Trade debts +€8,250
Tax, wage and social debts +€1,202
Other debts +€273,952
Accrued charges and deferred income +€55
Investment in fixed assets (net) -€106,079
Current investments -€3,356
Debts after one year -€157,335
Current portion of long-term debt -€32,350
Contributions, distributions and other -€470,600
Cash 2025 €175,841
brings cash intakes cash out
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,457,854 €3,488,021 +€30,167 +0.9%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €2,777,954 €2,749,528 -€28,426 -1.0%
Intangible fixed assets 21 €4,621 €2,129 -€2,492 -53.9%
Tangible fixed assets 22/27 €2,773,287 €2,747,354 -€25,934 -0.9%
Land and buildings 22 €2,487,840 €2,469,122 -€18,718 -0.8%
Plant, machinery and equipment 23 €152,887 €151,679 -€1,207 -0.8%
Furniture and vehicles 24 €132,561 €126,553 -€6,008 -4.5%
Financial fixed assets 28 €46 €46 = 0.0%
Current assets 29/58 €679,900 €738,493 +€58,593 +8.6%
Amounts receivable within one year 40/41 €220,439 €189,360 -€31,080 -14.1%
Trade receivables 40 €180,236 €170,433 -€9,804 -5.4%
Other amounts receivable 41 €40,203 €18,927 -€21,276 -52.9%
Current investments 50/53 €350,705 €354,061 +€3,356 +1.0%
Cash at bank and in hand 54/58 €93,798 €175,841 +€82,044 +87.5%
Deferred charges and accrued income 490/1 €14,959 €19,232 +€4,273 +28.6%
Total equity and liabilities 10/49 €3,457,854 €3,488,021 +€30,167 +0.9%
Equity 10/15 €1,263,151 €1,199,545 -€63,606 -5.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 €1,244,551 €1,180,945 -€63,606 -5.1%
Amounts payable 17/49 €2,194,703 €2,288,476 +€93,773 +4.3%
Amounts payable after more than one year 17 €1,813,400 €1,656,066 -€157,335 -8.7%
Financial debts 170/4 €1,813,400 €1,656,066 -€157,335 -8.7%
Amounts payable within one year 42/48 €381,303 €632,356 +€251,053 +65.8%
Current portion of amounts payable after more than one year 42 €253,351 €221,001 -€32,350 -12.8%
Trade debts 44 €18,199 €26,448 +€8,250 +45.3%
Suppliers 440/4 €18,199 €26,448 +€8,250 +45.3%
Taxes, remuneration and social security 45 €12,898 €14,100 +€1,202 +9.3%
Taxes 450/3 €6,684 €8,467 +€1,784 +26.7%
Remuneration and social security 454/9 €6,215 €5,633 -€582 -9.4%
Other amounts payable 47/48 €96,854 €370,806 +€273,952 +283%
Accrued charges and deferred income 492/3 - €55 +€55
Remuneration, social security and pensions 62 €51,069 €54,677 +€3,609 +7.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €121,444 €134,505 +€13,062 +10.8%
Other operating charges 640/8 €7,573 €8,181 +€607 +8.0%
Gross operating margin 9900 €635,652 €757,950 +€122,298 +19.2%
Operating profit (loss) 9901 €455,566 €560,588 +€105,021 +23.1%
Financial income 75/76B €20,009 €4,812 -€15,197 -76.0%
Recurring financial income 75 €9 €4,812 +€4,803 +53,365%
Non-recurring financial income 76B €20,000 - -€20,000
Financial charges 65/66B €18,889 €19,996 +€1,107 +5.9%
Recurring financial charges 65 €18,889 €19,996 +€1,107 +5.9%
Profit (loss) for the period before taxes 9903 €456,687 €545,404 +€88,717 +19.4%
Income taxes 67/77 €115,999 €138,409 +€22,411 +19.3%
Profit (loss) for the period 9904 €340,688 €406,994 +€66,306 +19.5%
Profit (loss) for the period to be appropriated 9905 €340,688 €406,994 +€66,306 +19.5%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.