BLOX: 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.
BLOX
Largest movements
- Receivables within one year -€162,820
down €162,820 (-37.4%), from €435,790 to €272,970
of which Other amounts receivable: -€139,327
- Stocks and contracts -€60,199
down €60,199 (-4.9%), from €1.2m to €1.2m
- Other debts -€399,000
down €399,000 (-66.5%), from €600,000 to €201,000
- Profit (loss) carried forward +€203,934
up €203,934 (+34.9%), from €584,123 to €788,058
- Tax, wage and social debts -€83,446
down €83,446 (-95.1%), from €87,782 to €4,336
- Other operating charges +€26,071
up €26,071 (+318.9%), from €8,176 to €34,247
- Financial income -€19,868
down €19,868 (-58.2%), from €34,144 to €14,276
- Gross operating margin -€9,986
down €9,986 (-2.4%), from €423,720 to €413,734
- Taxes +€5,795
up €5,795 (+9.3%), from €62,456 to €68,250
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 | €2,415,399 | €2,164,723 | -€250,676 | -10.4% |
| Fixed assets | 21/28 | €676,461 | €654,922 | -€21,538 | -3.2% |
| Tangible fixed assets | 22/27 | €676,461 | €654,922 | -€21,538 | -3.2% |
| Land and buildings | 22 | €671,404 | €650,926 | -€20,478 | -3.0% |
| Plant, machinery and equipment | 23 | €5,056 | €3,996 | -€1,061 | -21.0% |
| Current assets | 29/58 | €1,738,938 | €1,509,801 | -€229,137 | -13.2% |
| Amounts receivable after more than one year | 29 | €71,200 | €67,200 | -€4,000 | -5.6% |
| Other amounts receivable | 291 | €71,200 | €67,200 | -€4,000 | -5.6% |
| Stocks and contracts in progress | 3 | €1,224,119 | €1,163,920 | -€60,199 | -4.9% |
| Stocks | 30/36 | €1,224,119 | €1,163,920 | -€60,199 | -4.9% |
| Amounts receivable within one year | 40/41 | €435,790 | €272,970 | -€162,820 | -37.4% |
| Trade receivables | 40 | €29,649 | €6,156 | -€23,493 | -79.2% |
| Other amounts receivable | 41 | €406,141 | €266,814 | -€139,327 | -34.3% |
| Cash at bank and in hand | 54/58 | €7,830 | €5,711 | -€2,118 | -27.1% |
| Total equity and liabilities | 10/49 | €2,415,399 | €2,164,723 | -€250,676 | -10.4% |
| Equity | 10/15 | €1,684,123 | €1,888,058 | +€203,934 | +12.1% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Capital | 10 | €1,000,000 | €1,000,000 | = | 0.0% |
| Issued capital | 100 | €1,000,000 | €1,000,000 | = | 0.0% |
| Reserves | 13 | €100,000 | €100,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100,000 | €100,000 | = | 0.0% |
| Legal reserve | 130 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €584,123 | €788,058 | +€203,934 | +34.9% |
| Amounts payable | 17/49 | €731,276 | €276,666 | -€454,610 | -62.2% |
| Amounts payable after more than one year | 17 | €300 | €450 | +€150 | +50.0% |
| Other amounts payable | 178/9 | €300 | €450 | +€150 | +50.0% |
| Amounts payable within one year | 42/48 | €728,977 | €269,821 | -€459,157 | -63.0% |
| Trade debts | 44 | €40,465 | €56,107 | +€15,643 | +38.7% |
| Suppliers | 440/4 | €40,465 | €56,107 | +€15,643 | +38.7% |
| Advances received on contracts in progress | 46 | €731 | €8,378 | +€7,647 | +1046.4% |
| Taxes, remuneration and social security | 45 | €87,782 | €4,336 | -€83,446 | -95.1% |
| Taxes | 450/3 | €87,782 | €4,336 | -€83,446 | -95.1% |
| Other amounts payable | 47/48 | €600,000 | €201,000 | -€399,000 | -66.5% |
| Accrued charges and deferred income | 492/3 | €1,999 | €6,395 | +€4,397 | +220.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,725 | €21,538 | +€814 | +3.9% |
| Other operating charges | 640/8 | €8,176 | €34,247 | +€26,071 | +318.9% |
| Gross operating margin | 9900 | €423,720 | €413,734 | -€9,986 | -2.4% |
| Operating profit (loss) | 9901 | €394,819 | €357,949 | -€36,870 | -9.3% |
| Financial income | 75/76B | €34,144 | €14,276 | -€19,868 | -58.2% |
| Recurring financial income | 75 | €34,144 | €14,276 | -€19,868 | -58.2% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €428,924 | €372,185 | -€56,739 | -13.2% |
| Income taxes | 67/77 | €62,456 | €68,250 | +€5,795 | +9.3% |
| Profit (loss) for the period | 9904 | €366,468 | €303,934 | -€62,534 | -17.1% |
| Profit (loss) for the period to be appropriated | 9905 | €366,468 | €303,934 | -€62,534 | -17.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.