BLOOP: 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.
BLOOP
Largest movements
- Cash +€63,827
up €63,827 (+53.6%), from €119,011 to €182,838
mainly Net result for the year (+€60,910) and Receivables after one year (+€31,444)
- Receivables within one year +€36,079
new in 2025: €36,079
- Receivables after one year -€31,444
no longer reported in 2025 (was €31,444)
- Tangible fixed assets -€10,873
down €10,873 (-30.1%), from €36,115 to €25,242
of which Furniture and vehicles: -€11,693
- Profit (loss) carried forward +€60,910
up €60,910 (+73.5%), from €82,846 to €143,756
- Trade debts -€4,997
down €4,997 (-97.2%), from €5,140 to €143
- Tax, wage and social debts +€2,715
up €2,715 (+5.9%), from €45,862 to €48,577
of which Remuneration and social security: +€9,868
- Gross operating margin -€16,931
down €16,931 (-10.5%), from €161,834 to €144,903
- Staff costs -€8,823
down €8,823 (-13.6%), from €65,042 to €56,219
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 | €186,570 | €244,172 | +€57,602 | +30.9% |
| Fixed assets | 21/28 | €36,115 | €25,242 | -€10,873 | -30.1% |
| Tangible fixed assets | 22/27 | €36,115 | €25,242 | -€10,873 | -30.1% |
| Plant, machinery and equipment | 23 | - | €821 | +€821 | |
| Furniture and vehicles | 24 | €36,115 | €24,422 | -€11,693 | -32.4% |
| Current assets | 29/58 | €150,455 | €218,930 | +€68,475 | +45.5% |
| Amounts receivable after more than one year | 29 | €31,444 | - | -€31,444 | |
| Trade receivables | 290 | €31,444 | - | -€31,444 | |
| Amounts receivable within one year | 40/41 | - | €36,079 | +€36,079 | |
| Trade receivables | 40 | - | €36,079 | +€36,079 | |
| Cash at bank and in hand | 54/58 | €119,011 | €182,838 | +€63,827 | +53.6% |
| Deferred charges and accrued income | 490/1 | - | €13 | +€13 | |
| Total equity and liabilities | 10/49 | €186,570 | €244,172 | +€57,602 | +30.9% |
| Equity | 10/15 | €132,846 | €193,756 | +€60,910 | +45.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €45,000 | €45,000 | = | 0.0% |
| Distributable reserves | 133 | €45,000 | €45,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €82,846 | €143,756 | +€60,910 | +73.5% |
| Amounts payable | 17/49 | €53,724 | €50,416 | -€3,308 | -6.2% |
| Amounts payable within one year | 42/48 | €53,724 | €50,416 | -€3,308 | -6.2% |
| Trade debts | 44 | €5,140 | €143 | -€4,997 | -97.2% |
| Suppliers | 440/4 | €5,140 | €143 | -€4,997 | -97.2% |
| Taxes, remuneration and social security | 45 | €45,862 | €48,577 | +€2,715 | +5.9% |
| Taxes | 450/3 | €45,862 | €38,708 | -€7,153 | -15.6% |
| Remuneration and social security | 454/9 | - | €9,868 | +€9,868 | |
| Other amounts payable | 47/48 | €2,723 | €1,696 | -€1,027 | -37.7% |
| Remuneration, social security and pensions | 62 | €65,042 | €56,219 | -€8,823 | -13.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,180 | €11,955 | -€225 | -1.8% |
| Other operating charges | 640/8 | - | €134 | +€134 | |
| Gross operating margin | 9900 | €161,834 | €144,903 | -€16,931 | -10.5% |
| Operating profit (loss) | 9901 | €84,612 | €76,595 | -€8,017 | -9.5% |
| Financial charges | 65/66B | €2 | €0 | -€1 | -97.4% |
| Recurring financial charges | 65 | €2 | €0 | -€1 | -97.4% |
| Non-recurring financial charges | 66B | €0 | €0 | +€0 | +300.0% |
| Profit (loss) for the period before taxes | 9903 | €84,611 | €76,595 | -€8,016 | -9.5% |
| Income taxes | 67/77 | €16,171 | €15,685 | -€486 | -3.0% |
| Profit (loss) for the period | 9904 | €68,440 | €60,910 | -€7,529 | -11.0% |
| Profit (loss) for the period to be appropriated | 9905 | €68,440 | €60,910 | -€7,529 | -11.0% |
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 29 September 2026 via checked.be.