BLOUNDI CONSULTING: 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.
BLOUNDI CONSULTING
Largest movements
- Cash +€19,836
up €19,836 (+82.2%), from €24,117 to €43,953
mainly Net result for the year (+€19,414) and Tax, wage and social debts (+€5,553)
- Receivables within one year +€3,497
up €3,497 (+192%), from €1,825 to €5,322
- Tangible fixed assets +€1,588
up €1,588 (+178%), from €892 to €2,480
of which Plant, machinery and equipment: +€1,816
- Profit (loss) carried forward +€19,414
up €19,414 (+81.7%), from €23,772 to €43,186
- Tax, wage and social debts +€5,553
new in 2025: €5,553
- Taxes +€9,881
up €9,881 (+4,789%), from €206 to €10,087
- Gross operating margin +€7,554
up €7,554 (+33.6%), from €22,503 to €30,057
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 | €27,325 | €51,755 | +€24,430 | +89.4% |
| Fixed assets | 21/28 | €892 | €2,480 | +€1,588 | +178% |
| Tangible fixed assets | 22/27 | €892 | €2,480 | +€1,588 | +178% |
| Plant, machinery and equipment | 23 | - | €1,816 | +€1,816 | |
| Furniture and vehicles | 24 | €892 | €664 | -€228 | -25.6% |
| Current assets | 29/58 | €26,434 | €49,275 | +€22,842 | +86.4% |
| Amounts receivable within one year | 40/41 | €1,825 | €5,322 | +€3,497 | +192% |
| Other amounts receivable | 41 | €1,825 | €5,322 | +€3,497 | +192% |
| Cash at bank and in hand | 54/58 | €24,117 | €43,953 | +€19,836 | +82.2% |
| Deferred charges and accrued income | 490/1 | €491 | - | -€491 | |
| Total equity and liabilities | 10/49 | €27,325 | €51,755 | +€24,430 | +89.4% |
| Equity | 10/15 | €26,772 | €46,186 | +€19,414 | +72.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,772 | €43,186 | +€19,414 | +81.7% |
| Amounts payable | 17/49 | €554 | €5,569 | +€5,016 | +906% |
| Amounts payable within one year | 42/48 | €554 | €5,569 | +€5,016 | +906% |
| Trade debts | 44 | €102 | €16 | -€86 | -84.0% |
| Suppliers | 440/4 | €102 | €16 | -€86 | -84.0% |
| Taxes, remuneration and social security | 45 | - | €5,553 | +€5,553 | |
| Taxes | 450/3 | - | €5,553 | +€5,553 | |
| Other amounts payable | 47/48 | €451 | - | -€451 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €228 | €330 | +€102 | +44.5% |
| Gross operating margin | 9900 | €22,503 | €30,057 | +€7,554 | +33.6% |
| Operating profit (loss) | 9901 | €22,275 | €29,728 | +€7,453 | +33.5% |
| Financial charges | 65/66B | €169 | €226 | +€58 | +34.1% |
| Recurring financial charges | 65 | €169 | €226 | +€58 | +34.1% |
| Profit (loss) for the period before taxes | 9903 | €22,106 | €29,501 | +€7,395 | +33.5% |
| Income taxes | 67/77 | €206 | €10,087 | +€9,881 | +4,789% |
| Profit (loss) for the period | 9904 | €21,900 | €19,414 | -€2,486 | -11.3% |
| Profit (loss) for the period to be appropriated | 9905 | €21,900 | €19,414 | -€2,486 | -11.3% |
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 16 October 2026 via checked.be.