Bloomx: 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.
Bloomx
Largest movements
- Receivables within one year +€63,619
up €63,619 (+235.1%), from €27,062 to €90,681
of which Other amounts receivable: +€63,725
- Tangible fixed assets -€5,438
down €5,438 (-40.5%), from €13,418 to €7,979
- Cash -€4,372
down €4,372 (-8.1%), from €54,227 to €49,855
mainly Receivables within one year (-€63,619) and Tax, wage and social debts (-€1,373)
- Reserves +€55,019
up €55,019 (+85.9%), from €64,073 to €119,092
- Gross operating margin -€11,507
down €11,507 (-13.5%), from €85,208 to €73,701
- Taxes -€2,074
down €2,074 (-12.4%), from €16,755 to €14,680
- Financial income +€1,725
new in 2024: €1,725
- Depreciation +€1,549
up €1,549 (+39.8%), from €3,890 to €5,438
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €94,883 | €148,714 | +€53,831 | +56.7% |
| Fixed assets | 21/28 | €13,418 | €7,979 | -€5,438 | -40.5% |
| Tangible fixed assets | 22/27 | €13,418 | €7,979 | -€5,438 | -40.5% |
| Furniture and vehicles | 24 | €13,418 | €7,979 | -€5,438 | -40.5% |
| Current assets | 29/58 | €81,465 | €140,735 | +€59,270 | +72.8% |
| Amounts receivable within one year | 40/41 | €27,062 | €90,681 | +€63,619 | +235.1% |
| Trade receivables | 40 | €27,062 | €26,956 | -€106 | -0.4% |
| Other amounts receivable | 41 | - | €63,725 | +€63,725 | |
| Cash at bank and in hand | 54/58 | €54,227 | €49,855 | -€4,372 | -8.1% |
| Deferred charges and accrued income | 490/1 | €177 | €200 | +€23 | +13.0% |
| Total equity and liabilities | 10/49 | €94,883 | €148,714 | +€53,831 | +56.7% |
| Equity | 10/15 | €68,073 | €123,092 | +€55,019 | +80.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €64,073 | €119,092 | +€55,019 | +85.9% |
| Distributable reserves | 133 | €64,073 | €119,092 | +€55,019 | +85.9% |
| Amounts payable | 17/49 | €26,810 | €25,622 | -€1,188 | -4.4% |
| Amounts payable within one year | 42/48 | €26,810 | €25,622 | -€1,188 | -4.4% |
| Trade debts | 44 | - | €447 | +€447 | |
| Suppliers | 440/4 | - | €447 | +€447 | |
| Taxes, remuneration and social security | 45 | €26,225 | €24,852 | -€1,373 | -5.2% |
| Taxes | 450/3 | €26,225 | €24,852 | -€1,373 | -5.2% |
| Other amounts payable | 47/48 | €585 | €323 | -€262 | -44.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,890 | €5,438 | +€1,549 | +39.8% |
| Other operating charges | 640/8 | €483 | €287 | -€196 | -40.6% |
| Gross operating margin | 9900 | €85,208 | €73,701 | -€11,507 | -13.5% |
| Operating profit (loss) | 9901 | €80,835 | €67,975 | -€12,860 | -15.9% |
| Financial income | 75/76B | - | €1,725 | +€1,725 | |
| Recurring financial income | 75 | - | €1,725 | +€1,725 | |
| Financial charges | 65/66B | €8 | €0 | -€7 | -93.9% |
| Recurring financial charges | 65 | €8 | €0 | -€7 | -93.9% |
| Profit (loss) for the period before taxes | 9903 | €80,827 | €69,700 | -€11,128 | -13.8% |
| Income taxes | 67/77 | €16,755 | €14,680 | -€2,074 | -12.4% |
| Profit (loss) for the period | 9904 | €64,073 | €55,019 | -€9,053 | -14.1% |
| Profit (loss) for the period to be appropriated | 9905 | €64,073 | €55,019 | -€9,053 | -14.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.