BLSupport: 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.
What changed
BLSupport
NACE 82.990, Other business support services
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€8,394
2024 · €13,850-€5,456
Equity
€183,657
2024 · €175,263+€8,394
Cash
€31,386
2024 · €35,163-€3,777
Balance sheet total
€449,325
2024 · €418,922+€30,403
Largest movements
Assets
- Tangible fixed assets +€36,205
up €36,205 (+11.1%), from €326,236 to €362,441
of which Furniture and vehicles: +€50,115
Equity and liabilities
- Debts after one year +€10,754
up €10,754 (+5.8%), from €184,681 to €195,435
- Reserves +€8,394
up €8,394 (+5.4%), from €155,194 to €163,588
Income statement
- Depreciation +€8,344
up €8,344 (+40.8%), from €20,471 to €28,815
- Taxes -€2,078
down €2,078 (-30.4%), from €6,830 to €4,752
- Gross operating margin +€1,943
up €1,943 (+4.1%), from €47,359 to €49,302
- Financial charges +€1,409
up €1,409 (+34.3%), from €4,105 to €5,514
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.
Result 2024
€13,850
Gross operating margin
+€1,943
Depreciation
-€8,344
Other operating charges
-€43
Financial income
+€319
Financial charges
-€1,409
Taxes
+€2,078
Result 2025
€8,394
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.
From operations
+€47,882
Investment
-€64,535
Financing
+€12,876
Cash 2024
€35,163
From operations (derived)
+€47,882
Net result for the year
+€8,394
Depreciation
+€28,815
Receivables within one year
+€3,065
Deferred charges and accrued income
-€1,526
Trade debts
-€187
Tax, wage and social debts
+€1,784
Other debts
+€3,229
Accrued charges and deferred income
+€4,307
Investment (derived)
-€64,535
Investment in fixed assets (net)
-€65,021
Current investments
+€486
Financing
+€12,876
Debts after one year
+€10,754
Current portion of long-term debt
+€2,189
Short-term financial debts
-€67
Cash 2025
€31,386
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €418,922 | €449,325 | +€30,403 | +7.3% |
| Fixed assets | 21/28 | €326,236 | €362,441 | +€36,205 | +11.1% |
| Tangible fixed assets | 22/27 | €326,236 | €362,441 | +€36,205 | +11.1% |
| Land and buildings | 22 | €321,075 | €305,336 | -€15,739 | -4.9% |
| Plant, machinery and equipment | 23 | €291 | €2,120 | +€1,829 | +628.5% |
| Furniture and vehicles | 24 | €4,870 | €54,985 | +€50,115 | +1029.1% |
| Current assets | 29/58 | €92,686 | €86,884 | -€5,802 | -6.3% |
| Amounts receivable within one year | 40/41 | €27,680 | €24,615 | -€3,065 | -11.1% |
| Trade receivables | 40 | €24,162 | €24,615 | +€453 | +1.9% |
| Other amounts receivable | 41 | €3,518 | €0 | -€3,518 | -100.0% |
| Current investments | 50/53 | €17,116 | €16,630 | -€486 | -2.8% |
| Cash at bank and in hand | 54/58 | €35,163 | €31,386 | -€3,777 | -10.7% |
| Deferred charges and accrued income | 490/1 | €12,727 | €14,253 | +€1,526 | +12.0% |
| Total equity and liabilities | 10/49 | €418,922 | €449,325 | +€30,403 | +7.3% |
| Equity | 10/15 | €175,263 | €183,657 | +€8,394 | +4.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €155,194 | €163,588 | +€8,394 | +5.4% |
| Distributable reserves | 133 | €155,194 | €163,588 | +€8,394 | +5.4% |
| Profit (loss) carried forward | 14 | €1,469 | €1,469 | -€0 | 0.0% |
| Amounts payable | 17/49 | €243,659 | €265,668 | +€22,010 | +9.0% |
| Amounts payable after more than one year | 17 | €184,681 | €195,435 | +€10,754 | +5.8% |
| Financial debts | 170/4 | €184,681 | €195,435 | +€10,754 | +5.8% |
| Amounts payable within one year | 42/48 | €58,590 | €65,539 | +€6,949 | +11.9% |
| Current portion of amounts payable after more than one year | 42 | €40,055 | €42,245 | +€2,189 | +5.5% |
| Financial debts | 43 | €531 | €465 | -€67 | -12.6% |
| Credit institutions | 430/8 | €531 | €465 | -€67 | -12.6% |
| Trade debts | 44 | €4,739 | €4,552 | -€187 | -3.9% |
| Suppliers | 440/4 | €4,739 | €4,552 | -€187 | -3.9% |
| Taxes, remuneration and social security | 45 | €8,272 | €10,056 | +€1,784 | +21.6% |
| Taxes | 450/3 | €5,257 | €7,108 | +€1,851 | +35.2% |
| Remuneration and social security | 454/9 | €3,014 | €2,948 | -€67 | -2.2% |
| Other amounts payable | 47/48 | €4,993 | €8,222 | +€3,229 | +64.7% |
| Accrued charges and deferred income | 492/3 | €388 | €4,695 | +€4,307 | +1108.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,471 | €28,815 | +€8,344 | +40.8% |
| Other operating charges | 640/8 | €3,070 | €3,113 | +€43 | +1.4% |
| Gross operating margin | 9900 | €47,359 | €49,302 | +€1,943 | +4.1% |
| Operating profit (loss) | 9901 | €23,818 | €17,374 | -€6,444 | -27.1% |
| Financial income | 75/76B | €967 | €1,286 | +€319 | +32.9% |
| Recurring financial income | 75 | €967 | €1,286 | +€319 | +32.9% |
| Financial charges | 65/66B | €4,105 | €5,514 | +€1,409 | +34.3% |
| Recurring financial charges | 65 | €4,105 | €5,514 | +€1,409 | +34.3% |
| Profit (loss) for the period before taxes | 9903 | €20,680 | €13,145 | -€7,535 | -36.4% |
| Income taxes | 67/77 | €6,830 | €4,752 | -€2,078 | -30.4% |
| Profit (loss) for the period | 9904 | €13,850 | €8,394 | -€5,456 | -39.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,850 | €8,394 | -€5,456 | -39.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.