BLOOOM: 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.
BLOOOM
Largest movements
- Stocks and contracts +€299,529
up €299,529, from €0 to €299,529
- Tangible fixed assets -€215,854
down €215,854 (-55.9%), from €386,234 to €170,380
of which Land and buildings: -€207,634
- Cash -€71,845
down €71,845 (-35.7%), from €201,479 to €129,634
mainly Stocks and contracts (-€299,529) and Other debts (-€98,770)
- Receivables within one year +€16,674
up €16,674 (+53.1%), from €31,383 to €48,057
of which Other amounts receivable: +€9,578
- Reserves +€122,310
up €122,310 (+31.7%), from €385,936 to €508,245
- Other debts -€98,770
down €98,770 (-100%), from €98,770 to €0
- Tax, wage and social debts +€10,325
up €10,325 (+21.8%), from €47,361 to €57,686
of which Taxes: +€11,302
- Debts after one year -€8,830
down €8,830 (-75.0%), from €11,777 to €2,947
- Gross operating margin -€128,890
down €128,890 (-39.0%), from €330,633 to €201,743
- Staff costs -€93,183
down €93,183 (-95.6%), from €97,468 to €4,285
- Depreciation -€35,536
down €35,536 (-81.2%), from €43,757 to €8,220
- Other operating charges -€10,434
down €10,434 (-68.0%), from €15,347 to €4,913
- Financial income -€4,653
down €4,653 (-91.2%), from €5,102 to €449
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 | €619,299 | €647,812 | +€28,513 | +4.6% |
| Fixed assets | 21/28 | €386,234 | €170,380 | -€215,854 | -55.9% |
| Tangible fixed assets | 22/27 | €386,234 | €170,380 | -€215,854 | -55.9% |
| Land and buildings | 22 | €360,370 | €152,736 | -€207,634 | -57.6% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Leasing and similar rights | 25 | €25,864 | €17,644 | -€8,220 | -31.8% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €233,065 | €477,433 | +€244,368 | +105% |
| Stocks and contracts in progress | 3 | €0 | €299,529 | +€299,529 | |
| Stocks | 30/36 | €0 | €299,529 | +€299,529 | |
| Amounts receivable within one year | 40/41 | €31,383 | €48,057 | +€16,674 | +53.1% |
| Trade receivables | 40 | €17,561 | €24,657 | +€7,096 | +40.4% |
| Other amounts receivable | 41 | €13,822 | €23,401 | +€9,578 | +69.3% |
| Cash at bank and in hand | 54/58 | €201,479 | €129,634 | -€71,845 | -35.7% |
| Deferred charges and accrued income | 490/1 | €203 | €213 | +€10 | +4.8% |
| Total equity and liabilities | 10/49 | €619,299 | €647,812 | +€28,513 | +4.6% |
| Equity | 10/15 | €413,088 | €535,397 | +€122,310 | +29.6% |
| Contributions | 10/11 | €27,152 | €27,152 | = | 0.0% |
| Reserves | 13 | €385,936 | €508,245 | +€122,310 | +31.7% |
| Distributable reserves | 133 | €385,936 | €508,245 | +€122,310 | +31.7% |
| Investment grants | 15 | €0 | - | = | |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Deferred taxes | 168 | €0 | - | = | |
| Amounts payable | 17/49 | €206,212 | €112,415 | -€93,797 | -45.5% |
| Amounts payable after more than one year | 17 | €11,777 | €2,947 | -€8,830 | -75.0% |
| Financial debts | 170/4 | €11,777 | €2,947 | -€8,830 | -75.0% |
| Amounts payable within one year | 42/48 | €194,374 | €108,347 | -€86,027 | -44.3% |
| Current portion of amounts payable after more than one year | 42 | €10,435 | €9,822 | -€613 | -5.9% |
| Trade debts | 44 | €37,808 | €40,840 | +€3,031 | +8.0% |
| Suppliers | 440/4 | €37,808 | €40,840 | +€3,031 | +8.0% |
| Taxes, remuneration and social security | 45 | €47,361 | €57,686 | +€10,325 | +21.8% |
| Taxes | 450/3 | €46,274 | €57,576 | +€11,302 | +24.4% |
| Remuneration and social security | 454/9 | €1,087 | €110 | -€977 | -89.9% |
| Other amounts payable | 47/48 | €98,770 | €0 | -€98,770 | -100% |
| Accrued charges and deferred income | 492/3 | €61 | €1,121 | +€1,061 | +1,748% |
| Non-recurring operating income | 76A | - | €232,163 | +€232,163 | |
| Remuneration, social security and pensions | 62 | €97,468 | €4,285 | -€93,183 | -95.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,757 | €8,220 | -€35,536 | -81.2% |
| Other operating charges | 640/8 | €15,347 | €4,913 | -€10,434 | -68.0% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €330,633 | €201,743 | -€128,890 | -39.0% |
| Operating profit (loss) | 9901 | €174,061 | €184,326 | +€10,264 | +5.9% |
| Financial income | 75/76B | €5,102 | €449 | -€4,653 | -91.2% |
| Recurring financial income | 75 | €5,102 | €449 | -€4,653 | -91.2% |
| Financial charges | 65/66B | €6,101 | €1,802 | -€4,300 | -70.5% |
| Recurring financial charges | 65 | €6,101 | €1,802 | -€4,300 | -70.5% |
| Profit (loss) for the period before taxes | 9903 | €173,062 | €182,973 | +€9,911 | +5.7% |
| Transfer from deferred taxes | 780 | €102 | €0 | -€102 | -100% |
| Income taxes | 67/77 | €58,535 | €60,663 | +€2,128 | +3.6% |
| Profit (loss) for the period | 9904 | €114,629 | €122,310 | +€7,681 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €114,629 | €122,310 | +€7,681 | +6.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.