Blower Interieur: 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.
Blower Interieur
Largest movements
- Deferred charges and accrued income -€16,535
down €16,535 (-99.3%), from €16,648 to €113
- Tangible fixed assets -€11,650
down €11,650 (-7.9%), from €147,907 to €136,257
of which Land and buildings: -€23,955
- Cash -€8,886
down €8,886 (-18.1%), from €49,214 to €40,328
mainly Contributions, distributions and other (-€36,964) and Investment in fixed assets (net) (-€24,100)
- Receivables within one year +€8,708
up €8,708 (+458%), from €1,902 to €10,609
of which Other amounts receivable: +€5,488
- Financial fixed assets +€2,700
up €2,700 (+1,588%), from €170 to €2,870
- Reserves -€30,216
down €30,216 (-50.7%), from €59,608 to €29,393
- Other debts +€23,989
up €23,989 (+44.5%), from €53,946 to €77,935
- Debts after one year -€13,521
down €13,521 (-20.1%), from €67,190 to €53,669
- Tax, wage and social debts -€3,124
down €3,124 (-42.4%), from €7,372 to €4,249
of which Taxes: -€3,124
- Gross operating margin +€4,367
up €4,367 (+7.5%), from €58,620 to €62,987
- Financial charges -€2,806
down €2,806 (-45.0%), from €6,231 to €3,425
- Taxes +€1,671
up €1,671 (+51.8%), from €3,224 to €4,896
- Other operating charges -€1,279
down €1,279 (-7.9%), from €16,154 to €14,875
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 | €215,840 | €190,177 | -€25,663 | -11.9% |
| Fixed assets | 21/28 | €148,077 | €139,127 | -€8,950 | -6.0% |
| Tangible fixed assets | 22/27 | €147,907 | €136,257 | -€11,650 | -7.9% |
| Land and buildings | 22 | €136,548 | €112,593 | -€23,955 | -17.5% |
| Plant, machinery and equipment | 23 | €2,275 | €3,934 | +€1,659 | +72.9% |
| Furniture and vehicles | 24 | €9,083 | €19,730 | +€10,647 | +117% |
| Financial fixed assets | 28 | €170 | €2,870 | +€2,700 | +1,588% |
| Current assets | 29/58 | €67,764 | €51,050 | -€16,714 | -24.7% |
| Amounts receivable within one year | 40/41 | €1,902 | €10,609 | +€8,708 | +458% |
| Trade receivables | 40 | €1,902 | €5,121 | +€3,219 | +169% |
| Other amounts receivable | 41 | €0 | €5,488 | +€5,488 | |
| Cash at bank and in hand | 54/58 | €49,214 | €40,328 | -€8,886 | -18.1% |
| Deferred charges and accrued income | 490/1 | €16,648 | €113 | -€16,535 | -99.3% |
| Total equity and liabilities | 10/49 | €215,840 | €190,177 | -€25,663 | -11.9% |
| Equity | 10/15 | €65,808 | €35,593 | -€30,216 | -45.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €59,608 | €29,393 | -€30,216 | -50.7% |
| Distributable reserves | 133 | €59,608 | €29,393 | -€30,216 | -50.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €150,032 | €154,584 | +€4,553 | +3.0% |
| Amounts payable after more than one year | 17 | €67,190 | €53,669 | -€13,521 | -20.1% |
| Financial debts | 170/4 | €67,190 | €53,669 | -€13,521 | -20.1% |
| Amounts payable within one year | 42/48 | €82,189 | €100,915 | +€18,727 | +22.8% |
| Current portion of amounts payable after more than one year | 42 | €15,561 | €13,521 | -€2,040 | -13.1% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €5,309 | €5,211 | -€98 | -1.9% |
| Suppliers | 440/4 | €5,309 | €5,211 | -€98 | -1.9% |
| Taxes, remuneration and social security | 45 | €7,372 | €4,249 | -€3,124 | -42.4% |
| Taxes | 450/3 | €6,572 | €3,449 | -€3,124 | -47.5% |
| Remuneration and social security | 454/9 | €800 | €800 | = | 0.0% |
| Other amounts payable | 47/48 | €53,946 | €77,935 | +€23,989 | +44.5% |
| Accrued charges and deferred income | 492/3 | €653 | €0 | -€653 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,806 | €33,050 | +€244 | +0.7% |
| Other operating charges | 640/8 | €16,154 | €14,875 | -€1,279 | -7.9% |
| Gross operating margin | 9900 | €58,620 | €62,987 | +€4,367 | +7.5% |
| Operating profit (loss) | 9901 | €9,661 | €15,063 | +€5,402 | +55.9% |
| Financial income | 75/76B | €1 | €6 | +€5 | +844% |
| Recurring financial income | 75 | €1 | €6 | +€5 | +844% |
| Financial charges | 65/66B | €6,231 | €3,425 | -€2,806 | -45.0% |
| Recurring financial charges | 65 | €6,231 | €3,425 | -€2,806 | -45.0% |
| Profit (loss) for the period before taxes | 9903 | €3,431 | €11,644 | +€8,213 | +239% |
| Income taxes | 67/77 | €3,224 | €4,896 | +€1,671 | +51.8% |
| Profit (loss) for the period | 9904 | €206 | €6,748 | +€6,542 | +3,170% |
| Profit (loss) for the period to be appropriated | 9905 | €206 | €6,748 | +€6,542 | +3,170% |
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.