BLOONICS LABS: 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.
BLOONICS LABS
Largest movements
- Intangible fixed assets -€42,357
down €42,357 (-49.0%), from €86,512 to €44,155
- Profit (loss) carried forward -€49,954
down €49,954 (-28.1%), from -€178,049 to -€228,003
- Debts after one year +€6,000
up €6,000 (+2.5%), from €241,179 to €247,179
- Gross operating margin +€8,803
up €8,803 (+55.7%), from -€15,815 to -€7,012
- Depreciation -€2,021
down €2,021 (-4.5%), from €44,492 to €42,472
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 | €109,539 | €65,778 | -€43,762 | -40.0% |
| Formation expenses | 20 | €115 | - | -€115 | |
| Fixed assets | 21/28 | €86,787 | €44,430 | -€42,357 | -48.8% |
| Intangible fixed assets | 21 | €86,512 | €44,155 | -€42,357 | -49.0% |
| Financial fixed assets | 28 | €275 | €275 | = | 0.0% |
| Current assets | 29/58 | €22,638 | €21,348 | -€1,290 | -5.7% |
| Amounts receivable within one year | 40/41 | €21,082 | €20,880 | -€202 | -1.0% |
| Trade receivables | 40 | €20,476 | €20,476 | = | 0.0% |
| Other amounts receivable | 41 | €606 | €404 | -€202 | -33.3% |
| Cash at bank and in hand | 54/58 | €1,555 | €467 | -€1,088 | -70.0% |
| Total equity and liabilities | 10/49 | €109,539 | €65,778 | -€43,762 | -40.0% |
| Equity | 10/15 | -€153,049 | -€203,003 | -€49,954 | -32.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€178,049 | -€228,003 | -€49,954 | -28.1% |
| Amounts payable | 17/49 | €262,589 | €268,781 | +€6,192 | +2.4% |
| Amounts payable after more than one year | 17 | €241,179 | €247,179 | +€6,000 | +2.5% |
| Other amounts payable | 178/9 | €241,179 | €247,179 | +€6,000 | +2.5% |
| Amounts payable within one year | 42/48 | €21,410 | €21,602 | +€192 | +0.9% |
| Trade debts | 44 | €21,410 | €21,602 | +€192 | +0.9% |
| Suppliers | 440/4 | €21,410 | €21,602 | +€192 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,492 | €42,472 | -€2,021 | -4.5% |
| Other operating charges | 640/8 | €387 | €407 | +€20 | +5.2% |
| Gross operating margin | 9900 | -€15,815 | -€7,012 | +€8,803 | +55.7% |
| Operating profit (loss) | 9901 | -€60,695 | -€49,891 | +€10,804 | +17.8% |
| Financial charges | 65/66B | €64 | €63 | -€1 | -1.0% |
| Recurring financial charges | 65 | €64 | €63 | -€1 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | -€60,759 | -€49,954 | +€10,805 | +17.8% |
| Profit (loss) for the period | 9904 | -€60,759 | -€49,954 | +€10,805 | +17.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€60,759 | -€49,954 | +€10,805 | +17.8% |
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 8 October 2026 via checked.be.