BLOQ EVENTS: 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.
BLOQ EVENTS
Largest movements
- Receivables within one year +€14,839
up €14,839 (+131.0%), from €11,327 to €26,166
of which Other amounts receivable: +€15,813
- Deferred charges and accrued income +€1,154
new in 2024: €1,154
- Tangible fixed assets -€283
down €283 (-39.5%), from €717 to €434
- Trade debts +€15,022
up €15,022 (+63.4%), from €23,709 to €38,731
- Tax, wage and social debts +€1,210
new in 2024: €1,210
- Profit (loss) carried forward -€520
down €520 (-4.1%), from -€12,664 to -€13,184
- Gross operating margin +€12,327
up €12,327 (+98.4%), from -€12,531 to -€204
- Depreciation +€150
up €150 (+113.2%), from €133 to €283
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 | €12,045 | €27,757 | +€15,712 | +130.4% |
| Fixed assets | 21/28 | €717 | €434 | -€283 | -39.5% |
| Tangible fixed assets | 22/27 | €717 | €434 | -€283 | -39.5% |
| Plant, machinery and equipment | 23 | €717 | €434 | -€283 | -39.5% |
| Current assets | 29/58 | €11,328 | €27,323 | +€15,995 | +141.2% |
| Amounts receivable within one year | 40/41 | €11,327 | €26,166 | +€14,839 | +131.0% |
| Trade receivables | 40 | €974 | - | -€974 | |
| Other amounts receivable | 41 | €10,353 | €26,166 | +€15,813 | +152.7% |
| Cash at bank and in hand | 54/58 | €1 | €3 | +€2 | +383.9% |
| Deferred charges and accrued income | 490/1 | - | €1,154 | +€1,154 | |
| Total equity and liabilities | 10/49 | €12,045 | €27,757 | +€15,712 | +130.4% |
| Equity | 10/15 | -€11,664 | -€12,184 | -€520 | -4.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Outside capital | 11 | - | €1,000 | +€1,000 | |
| Other | 1109/19 | - | €1,000 | +€1,000 | |
| Profit (loss) carried forward | 14 | -€12,664 | -€13,184 | -€520 | -4.1% |
| Amounts payable | 17/49 | €23,709 | €39,941 | +€16,232 | +68.5% |
| Amounts payable within one year | 42/48 | €23,709 | €39,941 | +€16,232 | +68.5% |
| Trade debts | 44 | €23,709 | €38,731 | +€15,022 | +63.4% |
| Suppliers | 440/4 | €23,709 | €38,731 | +€15,022 | +63.4% |
| Taxes, remuneration and social security | 45 | - | €1,210 | +€1,210 | |
| Taxes | 450/3 | - | €1,210 | +€1,210 | |
| Non-recurring operating income | 76A | - | €33 | +€33 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €133 | €283 | +€150 | +113.2% |
| Gross operating margin | 9900 | -€12,531 | -€204 | +€12,327 | +98.4% |
| Operating profit (loss) | 9901 | -€12,664 | -€487 | +€12,177 | +96.2% |
| Financial charges | 65/66B | - | €33 | +€33 | |
| Recurring financial charges | 65 | - | €33 | +€33 | |
| Profit (loss) for the period before taxes | 9903 | -€12,664 | -€520 | +€12,144 | +95.9% |
| Profit (loss) for the period | 9904 | -€12,664 | -€520 | +€12,144 | +95.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,664 | -€520 | +€12,144 | +95.9% |
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 7 October 2026 via checked.be.