Blossom: 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.
Blossom
Largest movements
- Tangible fixed assets -€16,332
down €16,332 (-17.3%), from €94,193 to €77,861
of which Plant, machinery and equipment: -€9,643
- Cash -€13,332
down €13,332 (-24.9%), from €53,612 to €40,280
mainly Trade debts (-€13,223) and Debts after one year (-€8,544)
- Receivables within one year -€4,294
down €4,294 (-18.0%), from €23,886 to €19,592
of which Trade receivables: -€3,770
- Trade debts -€13,223
down €13,223 (-47.7%), from €27,747 to €14,524
- Debts after one year -€8,544
down €8,544 (-22.9%), from €37,236 to €28,692
- Tax, wage and social debts -€5,393
down €5,393 (-40.9%), from €13,185 to €7,792
- Current portion of long-term debt -€4,925
down €4,925 (-36.6%), from €13,469 to €8,544
- Reserves -€3,210
down €3,210 (-4.8%), from €66,315 to €63,105
of which Distributable reserves: -€3,210
- Gross operating margin -€80,688
down €80,688 (-82.9%), from €97,298 to €16,610
- Taxes -€19,335
down €19,335 (-97.1%), from €19,909 to €574
- Depreciation -€10,317
down €10,317 (-37.4%), from €27,599 to €17,282
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 | €172,931 | €139,270 | -€33,661 | -19.5% |
| Formation expenses | 20 | €302 | €60 | -€242 | -80.1% |
| Fixed assets | 21/28 | €94,193 | €77,861 | -€16,332 | -17.3% |
| Tangible fixed assets | 22/27 | €94,193 | €77,861 | -€16,332 | -17.3% |
| Plant, machinery and equipment | 23 | €80,926 | €71,283 | -€9,643 | -11.9% |
| Furniture and vehicles | 24 | €13,267 | €6,578 | -€6,689 | -50.4% |
| Current assets | 29/58 | €78,436 | €61,349 | -€17,087 | -21.8% |
| Amounts receivable within one year | 40/41 | €23,886 | €19,592 | -€4,294 | -18.0% |
| Trade receivables | 40 | €23,362 | €19,592 | -€3,770 | -16.1% |
| Other amounts receivable | 41 | €524 | - | -€524 | |
| Cash at bank and in hand | 54/58 | €53,612 | €40,280 | -€13,332 | -24.9% |
| Deferred charges and accrued income | 490/1 | €938 | €1,477 | +€539 | +57.5% |
| Total equity and liabilities | 10/49 | €172,931 | €139,270 | -€33,661 | -19.5% |
| Equity | 10/15 | €79,259 | €76,086 | -€3,173 | -4.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €66,315 | €63,105 | -€3,210 | -4.8% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Distributable reserves | 133 | €66,215 | €63,005 | -€3,210 | -4.8% |
| Profit (loss) carried forward | 14 | €11,944 | €11,981 | +€37 | +0.3% |
| Amounts payable | 17/49 | €93,672 | €63,184 | -€30,488 | -32.5% |
| Amounts payable after more than one year | 17 | €37,236 | €28,692 | -€8,544 | -22.9% |
| Financial debts | 170/4 | €37,236 | €28,692 | -€8,544 | -22.9% |
| Amounts payable within one year | 42/48 | €56,436 | €34,492 | -€21,944 | -38.9% |
| Current portion of amounts payable after more than one year | 42 | €13,469 | €8,544 | -€4,925 | -36.6% |
| Trade debts | 44 | €27,747 | €14,524 | -€13,223 | -47.7% |
| Suppliers | 440/4 | €27,747 | €14,524 | -€13,223 | -47.7% |
| Taxes, remuneration and social security | 45 | €13,185 | €7,792 | -€5,393 | -40.9% |
| Taxes | 450/3 | €13,185 | €7,792 | -€5,393 | -40.9% |
| Other amounts payable | 47/48 | €2,035 | €3,632 | +€1,597 | +78.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,599 | €17,282 | -€10,317 | -37.4% |
| Other operating charges | 640/8 | €712 | €758 | +€46 | +6.5% |
| Gross operating margin | 9900 | €97,298 | €16,610 | -€80,688 | -82.9% |
| Operating profit (loss) | 9901 | €68,987 | -€1,430 | -€70,417 | |
| Financial income | 75/76B | €3,860 | €3,763 | -€97 | -2.5% |
| Recurring financial income | 75 | €3,860 | €3,763 | -€97 | -2.5% |
| Financial charges | 65/66B | €2,027 | €1,722 | -€305 | -15.0% |
| Recurring financial charges | 65 | €2,027 | €1,722 | -€305 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | €70,820 | €611 | -€70,209 | -99.1% |
| Income taxes | 67/77 | €19,909 | €574 | -€19,335 | -97.1% |
| Profit (loss) for the period | 9904 | €50,911 | €37 | -€50,874 | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | €50,911 | €37 | -€50,874 | -99.9% |
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 23 October 2026 via checked.be.