BLOSSOMATOR: 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.
BLOSSOMATOR
Largest movements
- Cash -€109,521
down €109,521 (-56.5%), from €193,870 to €84,349
mainly Net result for the year (-€65,019) and Tax, wage and social debts (-€43,785)
- Profit (loss) carried forward -€65,019
down €65,019 (-44.4%), from €146,387 to €81,368
- Tax, wage and social debts -€43,785
down €43,785 (-93.2%), from €46,967 to €3,182
of which Taxes: -€46,967
- Gross operating margin -€257,828
down €257,828, from €192,398 to -€65,430
- Taxes -€43,536
down €43,536, from €43,000 to -€536
- Depreciation -€2,659
no longer reported in 2024 (was €2,659)
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 | €196,729 | €87,988 | -€108,741 | -55.3% |
| Fixed assets | 21/28 | €92 | €92 | = | 0.0% |
| Financial fixed assets | 28 | €92 | €92 | = | 0.0% |
| Current assets | 29/58 | €196,637 | €87,896 | -€108,741 | -55.3% |
| Amounts receivable within one year | 40/41 | €2,768 | €3,547 | +€780 | +28.2% |
| Trade receivables | 40 | - | €145 | +€145 | |
| Other amounts receivable | 41 | €2,768 | €3,403 | +€635 | +22.9% |
| Cash at bank and in hand | 54/58 | €193,870 | €84,349 | -€109,521 | -56.5% |
| Total equity and liabilities | 10/49 | €196,729 | €87,988 | -€108,741 | -55.3% |
| Equity | 10/15 | €146,387 | €81,368 | -€65,019 | -44.4% |
| Profit (loss) carried forward | 14 | €146,387 | €81,368 | -€65,019 | -44.4% |
| Amounts payable | 17/49 | €50,342 | €6,620 | -€43,722 | -86.9% |
| Amounts payable within one year | 42/48 | €50,342 | €6,620 | -€43,722 | -86.9% |
| Trade debts | 44 | €375 | €438 | +€63 | +16.8% |
| Suppliers | 440/4 | €375 | €438 | +€63 | +16.8% |
| Taxes, remuneration and social security | 45 | €46,967 | €3,182 | -€43,785 | -93.2% |
| Taxes | 450/3 | €46,967 | - | -€46,967 | |
| Remuneration and social security | 454/9 | - | €3,182 | +€3,182 | |
| Other amounts payable | 47/48 | €3,000 | €3,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,659 | - | -€2,659 | |
| Other operating charges | 640/8 | €0 | €0 | -€0 | -66.7% |
| Gross operating margin | 9900 | €192,398 | -€65,430 | -€257,828 | |
| Operating profit (loss) | 9901 | €189,739 | -€65,430 | -€255,170 | |
| Financial income | 75/76B | - | €132 | +€132 | |
| Recurring financial income | 75 | - | €132 | +€132 | |
| Financial charges | 65/66B | €352 | €256 | -€96 | -27.2% |
| Recurring financial charges | 65 | €352 | €256 | -€96 | -27.2% |
| Profit (loss) for the period before taxes | 9903 | €189,387 | -€65,555 | -€254,943 | |
| Income taxes | 67/77 | €43,000 | -€536 | -€43,536 | |
| Profit (loss) for the period | 9904 | €146,387 | -€65,019 | -€211,407 | |
| Profit (loss) for the period to be appropriated | 9905 | €146,387 | -€65,019 | -€211,407 |
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 6 October 2026 via checked.be.