Skip to content

BLUE DRAGON TRADING: what changed

What changed

BLUE DRAGON TRADING

BE 0841.108.675
NACE 46.389, Wholesale of other food products
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€176,462
2024 · -€1,300+€177,763
Equity
€7,084
2024 · -€169,378+€176,462
Cash
€4,011
2024 · €2,160+€1,851
Balance sheet total
€7,230
2024 · €19,790-€12,561

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€14,411

    down €14,411 (-81.7%), from €17,630 to €3,219

    of which Trade receivables: -€14,286

  • Cash +€1,851

    up €1,851 (+85.7%), from €2,160 to €4,011

    mainly Net result for the year (+€176,462) and Receivables within one year (+€14,411)

Equity and liabilities
  • Trade debts -€189,023

    no longer reported in 2025 (was €189,023)

  • Profit (loss) carried forward +€176,462

    up €176,462 (+93.9%), from -€187,978 to -€11,516

Income statement
  • Gross operating margin +€192,381

    up €192,381, from -€686 to €191,695

  • Other operating charges +€14,302

    up €14,302 (+2,513%), from €569 to €14,871

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€1,300
Gross operating margin +€192,381
Other operating charges -€14,302
Financial charges -€316
Result 2025 €176,462
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€1,851
Investment €0
Financing €0
Cash 2024 €2,160
Net result for the year +€176,462
Receivables within one year +€14,411
Trade debts -€189,023
Cash 2025 €4,011
brings cash intakes cash out
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €19,790 €7,230 -€12,561 -63.5%
Current assets 29/58 €19,790 €7,230 -€12,561 -63.5%
Amounts receivable within one year 40/41 €17,630 €3,219 -€14,411 -81.7%
Trade receivables 40 €14,286 - -€14,286
Other amounts receivable 41 €3,344 €3,219 -€125 -3.7%
Cash at bank and in hand 54/58 €2,160 €4,011 +€1,851 +85.7%
Total equity and liabilities 10/49 €19,790 €7,230 -€12,561 -63.5%
Equity 10/15 -€169,378 €7,084 +€176,462
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€187,978 -€11,516 +€176,462 +93.9%
Amounts payable 17/49 €189,168 €145 -€189,023 -99.9%
Amounts payable within one year 42/48 €189,168 €145 -€189,023 -99.9%
Trade debts 44 €189,023 - -€189,023
Suppliers 440/4 €189,023 - -€189,023
Other amounts payable 47/48 €145 €145 = 0.0%
Other operating charges 640/8 €569 €14,871 +€14,302 +2,513%
Gross operating margin 9900 -€686 €191,695 +€192,381
Operating profit (loss) 9901 -€1,255 €176,823 +€178,079
Financial charges 65/66B €45 €361 +€316 +702%
Recurring financial charges 65 €45 €361 +€316 +702%
Profit (loss) for the period before taxes 9903 -€1,300 €176,462 +€177,763
Profit (loss) for the period 9904 -€1,300 €176,462 +€177,763
Profit (loss) for the period to be appropriated 9905 -€1,300 €176,462 +€177,763
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.