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
- Cash +€26,932
up €26,932 (+41.5%), from €64,820 to €91,752
mainly Net result for the year (+€30,138) and Receivables within one year (+€5,839)
- Receivables within one year -€5,839
down €5,839 (-29.8%), from €19,600 to €13,760
of which Trade receivables: -€5,246
- Tangible fixed assets +€5,732
new in 2025: €5,732
- Profit (loss) carried forward +€29,305
up €29,305 (+47.5%), from €61,682 to €90,986
- Trade debts -€3,231
down €3,231 (-89.7%), from €3,604 to €373
- Other debts +€2,107
up €2,107 (+237%), from €889 to €2,996
- Tax, wage and social debts -€1,185
down €1,185 (-7.1%), from €16,746 to €15,560
- Gross operating margin +€3,728
up €3,728 (+10.6%), from €35,033 to €38,761
- Taxes +€870
up €870 (+11.7%), from €7,446 to €8,316
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 | €84,420 | €111,415 | +€26,995 | +32.0% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €0 | €5,732 | +€5,732 | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | - | €5,732 | +€5,732 | |
| Plant, machinery and equipment | 23 | - | €5,732 | +€5,732 | |
| Current assets | 29/58 | €84,420 | €105,683 | +€21,263 | +25.2% |
| Amounts receivable within one year | 40/41 | €19,600 | €13,760 | -€5,839 | -29.8% |
| Trade receivables | 40 | €19,007 | €13,760 | -€5,246 | -27.6% |
| Other amounts receivable | 41 | €593 | €0 | -€593 | -100% |
| Cash at bank and in hand | 54/58 | €64,820 | €91,752 | +€26,932 | +41.5% |
| Deferred charges and accrued income | 490/1 | - | €171 | +€171 | |
| Total equity and liabilities | 10/49 | €84,420 | €111,415 | +€26,995 | +32.0% |
| Equity | 10/15 | €63,182 | €92,486 | +€29,305 | +46.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,682 | €90,986 | +€29,305 | +47.5% |
| Amounts payable | 17/49 | €21,239 | €18,929 | -€2,310 | -10.9% |
| Amounts payable within one year | 42/48 | €21,239 | €18,929 | -€2,310 | -10.9% |
| Trade debts | 44 | €3,604 | €373 | -€3,231 | -89.7% |
| Suppliers | 440/4 | €3,604 | €373 | -€3,231 | -89.7% |
| Taxes, remuneration and social security | 45 | €16,746 | €15,560 | -€1,185 | -7.1% |
| Taxes | 450/3 | €16,746 | €15,560 | -€1,185 | -7.1% |
| Other amounts payable | 47/48 | €889 | €2,996 | +€2,107 | +237% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €205 | +€205 | |
| Gross operating margin | 9900 | €35,033 | €38,761 | +€3,728 | +10.6% |
| Operating profit (loss) | 9901 | €35,033 | €38,556 | +€3,523 | +10.1% |
| Financial income | 75/76B | €1 | €48 | +€47 | +8,100% |
| Recurring financial income | 75 | €1 | €48 | +€47 | +8,100% |
| Financial charges | 65/66B | €191 | €149 | -€42 | -22.0% |
| Recurring financial charges | 65 | €191 | €149 | -€42 | -22.0% |
| Profit (loss) for the period before taxes | 9903 | €34,842 | €38,454 | +€3,612 | +10.4% |
| Income taxes | 67/77 | €7,446 | €8,316 | +€870 | +11.7% |
| Profit (loss) for the period | 9904 | €27,396 | €30,138 | +€2,742 | +10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €27,396 | €30,138 | +€2,742 | +10.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.