BLOUM: 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.
BLOUM
Largest movements
- Receivables within one year +€8,932
up €8,932 (+110.1%), from €8,113 to €17,045
of which Trade receivables: +€4,707
- Stocks and contracts +€7,341
up €7,341 (+19.8%), from €37,015 to €44,356
- Tangible fixed assets -€7,133
down €7,133 (-20.5%), from €34,752 to €27,620
of which Furniture and vehicles: -€5,299
- Tax, wage and social debts +€9,377
up €9,377 (+45.5%), from €20,624 to €30,002
of which Taxes: +€5,245
- Debts after one year -€5,946
down €5,946 (-29.3%), from €20,319 to €14,373
- Contributions +€4,300
up €4,300 (+5.9%), from €73,310 to €77,610
- Trade debts -€3,711
down €3,711 (-49.7%), from €7,465 to €3,754
- Other debts +€3,182
up €3,182 (+220.4%), from €1,444 to €4,626
- Gross operating margin +€37,523
up €37,523 (+20.6%), from €182,178 to €219,701
- Staff costs +€17,076
up €17,076 (+9.1%), from €187,425 to €204,501
- Other operating charges +€2,980
new in 2025: €2,980
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 | €135,115 | €142,879 | +€7,764 | +5.7% |
| Fixed assets | 21/28 | €37,547 | €30,415 | -€7,133 | -19.0% |
| Tangible fixed assets | 22/27 | €34,752 | €27,620 | -€7,133 | -20.5% |
| Furniture and vehicles | 24 | €20,855 | €15,556 | -€5,299 | -25.4% |
| Other tangible fixed assets | 26 | €13,897 | €12,063 | -€1,834 | -13.2% |
| Financial fixed assets | 28 | €2,795 | €2,795 | = | 0.0% |
| Current assets | 29/58 | €97,568 | €112,465 | +€14,897 | +15.3% |
| Stocks and contracts in progress | 3 | €37,015 | €44,356 | +€7,341 | +19.8% |
| Stocks | 30/36 | €37,015 | €44,356 | +€7,341 | +19.8% |
| Amounts receivable within one year | 40/41 | €8,113 | €17,045 | +€8,932 | +110.1% |
| Trade receivables | 40 | €2,023 | €6,730 | +€4,707 | +232.6% |
| Other amounts receivable | 41 | €6,090 | €10,315 | +€4,226 | +69.4% |
| Cash at bank and in hand | 54/58 | €51,761 | €50,558 | -€1,204 | -2.3% |
| Deferred charges and accrued income | 490/1 | €679 | €506 | -€173 | -25.5% |
| Total equity and liabilities | 10/49 | €135,115 | €142,879 | +€7,764 | +5.7% |
| Equity | 10/15 | €79,412 | €84,169 | +€4,757 | +6.0% |
| Contributions | 10/11 | €73,310 | €77,610 | +€4,300 | +5.9% |
| Reserves | 13 | €6,617 | €6,617 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,617 | €6,617 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,167 | €5,167 | = | 0.0% |
| Other | 1319 | €1,450 | €1,450 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€514 | -€58 | +€457 | +88.8% |
| Investment grants | 15 | €0 | €0 | = | |
| Amounts payable | 17/49 | €55,703 | €58,710 | +€3,007 | +5.4% |
| Amounts payable after more than one year | 17 | €20,319 | €14,373 | -€5,946 | -29.3% |
| Financial debts | 170/4 | €20,319 | €14,373 | -€5,946 | -29.3% |
| Amounts payable within one year | 42/48 | €35,384 | €44,337 | +€8,954 | +25.3% |
| Current portion of amounts payable after more than one year | 42 | €5,850 | €5,955 | +€105 | +1.8% |
| Trade debts | 44 | €7,465 | €3,754 | -€3,711 | -49.7% |
| Suppliers | 440/4 | €7,465 | €3,754 | -€3,711 | -49.7% |
| Taxes, remuneration and social security | 45 | €20,624 | €30,002 | +€9,377 | +45.5% |
| Taxes | 450/3 | - | €5,245 | +€5,245 | |
| Remuneration and social security | 454/9 | €20,624 | €24,757 | +€4,133 | +20.0% |
| Other amounts payable | 47/48 | €1,444 | €4,626 | +€3,182 | +220.4% |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | |
| Remuneration, social security and pensions | 62 | €187,425 | €204,501 | +€17,076 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,384 | €7,133 | -€251 | -3.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€1,934 | -€1,934 | |
| Other operating charges | 640/8 | - | €2,980 | +€2,980 | |
| Non-recurring operating charges | 66A | €98 | €20 | -€78 | -79.6% |
| Gross operating margin | 9900 | €182,178 | €219,701 | +€37,523 | +20.6% |
| Operating profit (loss) | 9901 | -€12,729 | €7,001 | +€19,730 | |
| Financial income | 75/76B | €206 | €16 | -€189 | -92.1% |
| Recurring financial income | 75 | €206 | €16 | -€189 | -92.1% |
| Financial charges | 65/66B | €5,455 | €6,556 | +€1,102 | +20.2% |
| Recurring financial charges | 65 | €5,455 | €6,556 | +€1,102 | +20.2% |
| Profit (loss) for the period before taxes | 9903 | -€17,978 | €462 | +€18,439 | |
| Income taxes | 67/77 | - | €5 | +€5 | |
| Profit (loss) for the period | 9904 | -€17,978 | €457 | +€18,434 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,978 | €457 | +€18,434 |
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 3 October 2026 via checked.be.