BLOOM TECHNOLOGIES: 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 TECHNOLOGIES
Largest movements
- Receivables within one year -€582,335
down €582,335 (-91.0%), from €639,940 to €57,605
of which Trade receivables: -€508,546
- Financial fixed assets +€405,348
up €405,348 (+8735.2%), from €4,640 to €409,988
- Current investments +€100,000
up €100,000 (+20.0%), from €500,000 to €600,000
- Intangible fixed assets +€95,874
up €95,874 (+4.2%), from €2.3m to €2.4m
- Contributions +€1.0m
up €1.0m (+20.6%), from €4.9m to €5.9m
- Profit (loss) carried forward -€619,115
down €619,115 (-23.1%), from -€2.7m to -€3.3m
- Debts after one year -€371,868
down €371,868 (-43.8%), from €848,868 to €477,000
- Trade debts +€44,363
up €44,363 (+46.4%), from €95,610 to €139,973
- Current portion of long-term debt -€42,634
down €42,634 (-9.3%), from €458,006 to €415,372
- Staff costs +€315,098
up €315,098 (+35.3%), from €891,480 to €1.2m
- Gross operating margin +€298,456
up €298,456 (+28.8%), from €1.0m to €1.3m
- Write-downs -€68,029
no longer reported in 2025 (was €68,029)
- Financial charges -€39,412
down €39,412 (-21.6%), from €182,055 to €142,643
- Depreciation +€19,635
up €19,635 (+3.4%), from €577,303 to €596,938
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 | €3,838,311 | €3,882,719 | +€44,408 | +1.2% |
| Fixed assets | 21/28 | €2,292,363 | €2,804,933 | +€512,570 | +22.4% |
| Intangible fixed assets | 21 | €2,269,628 | €2,365,502 | +€95,874 | +4.2% |
| Tangible fixed assets | 22/27 | €18,095 | €29,443 | +€11,349 | +62.7% |
| Plant, machinery and equipment | 23 | €10,473 | €18,727 | +€8,254 | +78.8% |
| Furniture and vehicles | 24 | €7,622 | €10,716 | +€3,094 | +40.6% |
| Financial fixed assets | 28 | €4,640 | €409,988 | +€405,348 | +8735.2% |
| Current assets | 29/58 | €1,545,949 | €1,077,786 | -€468,163 | -30.3% |
| Stocks and contracts in progress | 3 | €52,431 | €52,431 | = | 0.0% |
| Stocks | 30/36 | €52,431 | €52,431 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €639,940 | €57,605 | -€582,335 | -91.0% |
| Trade receivables | 40 | €520,943 | €12,397 | -€508,546 | -97.6% |
| Other amounts receivable | 41 | €118,997 | €45,208 | -€73,788 | -62.0% |
| Current investments | 50/53 | €500,000 | €600,000 | +€100,000 | +20.0% |
| Cash at bank and in hand | 54/58 | €298,086 | €287,718 | -€10,368 | -3.5% |
| Deferred charges and accrued income | 490/1 | €55,493 | €80,032 | +€24,540 | +44.2% |
| Total equity and liabilities | 10/49 | €3,838,311 | €3,882,719 | +€44,408 | +1.2% |
| Equity | 10/15 | €2,313,949 | €2,694,841 | +€380,892 | +16.5% |
| Contributions | 10/11 | €4,861,993 | €5,862,000 | +€1.0m | +20.6% |
| Capital | 10 | €4,861,993 | €5,862,000 | +€1.0m | +20.6% |
| Issued capital | 100 | €5,862,000 | €5,862,000 | = | 0.0% |
| Uncalled capital | 101 | €1,000,007 | €0 | -€1.0m | -100.0% |
| Reserves | 13 | €136,200 | €136,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €136,200 | €136,200 | = | 0.0% |
| Legal reserve | 130 | €136,200 | €136,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,684,244 | -€3,303,359 | -€619,115 | -23.1% |
| Amounts payable | 17/49 | €1,524,362 | €1,187,878 | -€336,484 | -22.1% |
| Amounts payable after more than one year | 17 | €848,868 | €477,000 | -€371,868 | -43.8% |
| Financial debts | 170/4 | €848,868 | €477,000 | -€371,868 | -43.8% |
| Amounts payable within one year | 42/48 | €658,584 | €700,576 | +€41,991 | +6.4% |
| Current portion of amounts payable after more than one year | 42 | €458,006 | €415,372 | -€42,634 | -9.3% |
| Trade debts | 44 | €95,610 | €139,973 | +€44,363 | +46.4% |
| Suppliers | 440/4 | €95,610 | €139,973 | +€44,363 | +46.4% |
| Taxes, remuneration and social security | 45 | €104,969 | €145,231 | +€40,262 | +38.4% |
| Taxes | 450/3 | €0 | €10,859 | +€10,859 | |
| Remuneration and social security | 454/9 | €104,969 | €134,372 | +€29,403 | +28.0% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | €16,911 | €10,303 | -€6,608 | -39.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Remuneration, social security and pensions | 62 | €891,480 | €1,206,577 | +€315,098 | +35.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €577,303 | €596,938 | +€19,635 | +3.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €68,029 | - | -€68,029 | |
| Other operating charges | 640/8 | €20,791 | €26,998 | +€6,207 | +29.9% |
| Gross operating margin | 9900 | €1,036,626 | €1,335,082 | +€298,456 | +28.8% |
| Operating profit (loss) | 9901 | -€520,978 | -€495,432 | +€25,546 | +4.9% |
| Financial income | 75/76B | €676 | €19,080 | +€18,404 | +2724.1% |
| Recurring financial income | 75 | €676 | €19,080 | +€18,404 | +2724.1% |
| Financial charges | 65/66B | €182,055 | €142,643 | -€39,412 | -21.6% |
| Recurring financial charges | 65 | €182,055 | €142,643 | -€39,412 | -21.6% |
| Profit (loss) for the period before taxes | 9903 | -€702,357 | -€618,996 | +€83,361 | +11.9% |
| Income taxes | 67/77 | €4 | €119 | +€116 | +3207.2% |
| Profit (loss) for the period | 9904 | -€702,361 | -€619,115 | +€83,246 | +11.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€702,361 | -€619,115 | +€83,246 | +11.9% |
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 3 October 2026 via checked.be.