Bloomon België: 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.
Bloomon België
Largest movements
- Receivables within one year +€6.7m
up €6.7m (+103%), from €6.5m to €13.2m
of which Other amounts receivable: +€6.5m
- Trade debts +€4.7m
up €4.7m (+88.7%), from €5.3m to €9.9m
- Other debts +€1.8m
up €1.8m (+39.6%), from €4.7m to €6.5m
- Tax, wage and social debts +€169,194
up €169,194 (+1,512%), from €11,193 to €180,387
- Staff costs +€138,620
new in 2025: €138,620
- Taxes +€124,447
up €124,447 (+2,332%), from €5,338 to €129,785
- Gross operating margin -€69,716
down €69,716 (-14.7%), from €472,905 to €403,189
- Financial charges +€59,444
up €59,444 (+85.8%), from €69,319 to €128,762
of which Financial charges: +€59,444
- Write-downs -€12,924
down €12,924 (-100%), from €12,924 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 | €6,516,174 | €13,244,841 | +€6.7m | +103% |
| Fixed assets | 21/28 | €291 | €291 | = | 0.0% |
| Financial fixed assets | 28 | €291 | €291 | = | 0.0% |
| Current assets | 29/58 | €6,515,883 | €13,244,550 | +€6.7m | +103% |
| Amounts receivable within one year | 40/41 | €6,505,907 | €13,238,333 | +€6.7m | +103% |
| Trade receivables | 40 | €229,845 | €447,446 | +€217,601 | +94.7% |
| Other amounts receivable | 41 | €6,276,062 | €12,790,887 | +€6.5m | +104% |
| Cash at bank and in hand | 54/58 | €9,976 | €6,217 | -€3,760 | -37.7% |
| Total equity and liabilities | 10/49 | €6,516,174 | €13,244,841 | +€6.7m | +103% |
| Equity | 10/15 | -€3,944,872 | -€3,941,000 | +€3,872 | +0.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,963,422 | -€3,959,550 | +€3,872 | +0.1% |
| Amounts payable | 17/49 | €10,461,046 | €17,185,841 | +€6.7m | +64.3% |
| Amounts payable within one year | 42/48 | €10,203,967 | €16,879,219 | +€6.7m | +65.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €5,269,205 | €9,943,114 | +€4.7m | +88.7% |
| Suppliers | 440/4 | €5,269,205 | €9,943,114 | +€4.7m | +88.7% |
| Advances received on contracts in progress | 46 | €259,701 | €246,362 | -€13,339 | -5.1% |
| Taxes, remuneration and social security | 45 | €11,193 | €180,387 | +€169,194 | +1,512% |
| Taxes | 450/3 | €11,193 | €180,387 | +€169,194 | +1,512% |
| Other amounts payable | 47/48 | €4,663,868 | €6,509,355 | +€1.8m | +39.6% |
| Accrued charges and deferred income | 492/3 | €257,079 | €306,622 | +€49,543 | +19.3% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | - | €138,620 | +€138,620 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €12,924 | €0 | -€12,924 | -100% |
| Other operating charges | 640/8 | €396 | €2,378 | +€1,981 | +500% |
| Gross operating margin | 9900 | €472,905 | €403,189 | -€69,716 | -14.7% |
| Operating profit (loss) | 9901 | €459,585 | €262,191 | -€197,394 | -43.0% |
| Financial income | 75/76B | €7 | €228 | +€221 | +3,118% |
| Recurring financial income | 75 | €7 | €228 | +€221 | +3,118% |
| Financial charges | 65/66B | €69,319 | €128,762 | +€59,444 | +85.8% |
| Recurring financial charges | 65 | €69,319 | €128,762 | +€59,444 | +85.8% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €390,273 | €133,657 | -€256,617 | -65.8% |
| Income taxes | 67/77 | €5,338 | €129,785 | +€124,447 | +2,332% |
| Profit (loss) for the period | 9904 | €384,936 | €3,872 | -€381,064 | -99.0% |
| Profit (loss) for the period to be appropriated | 9905 | €384,936 | €3,872 | -€381,064 | -99.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.