BLUE LINE DECO: what changed
BLUE LINE DECO
Largest movements
- Receivables within one year -€633
down €633 (-2.1%), from €30,092 to €29,458
of which Trade receivables: -€13,323
- Deferred charges and accrued income -€581
down €581 (-74.9%), from €776 to €195
- Profit (loss) carried forward +€2,082
up €2,082 (+6.3%), from -€33,166 to -€31,083
- Trade debts -€1,764
down €1,764 (-8.3%), from €21,302 to €19,538
- Tax, wage and social debts -€1,238
down €1,238 (-41.3%), from €2,995 to €1,757
- Short-term financial debts -€314
down €314 (-1.9%), from €16,492 to €16,178
- Gross operating margin -€4,481
down €4,481 (-46.4%), from €9,655 to €5,174
- Financial income +€540
up €540 (+5,401,700%), from €0 to €540
- Other operating charges +€489
up €489 (+68.8%), from €711 to €1,201
- Financial charges +€258
up €258 (+12.6%), from €2,042 to €2,300
- Taxes +€131
new in 2024: €131
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,910 | €29,676 | -€1,234 | -4.0% |
| Current assets | 29/58 | €30,910 | €29,676 | -€1,234 | -4.0% |
| Amounts receivable within one year | 40/41 | €30,092 | €29,458 | -€633 | -2.1% |
| Trade receivables | 40 | €27,790 | €14,468 | -€13,323 | -47.9% |
| Other amounts receivable | 41 | €2,301 | €14,991 | +€12,690 | +551% |
| Cash at bank and in hand | 54/58 | €42 | €23 | -€20 | -46.9% |
| Deferred charges and accrued income | 490/1 | €776 | €195 | -€581 | -74.9% |
| Total equity and liabilities | 10/49 | €30,910 | €29,676 | -€1,234 | -4.0% |
| Equity | 10/15 | -€9,879 | -€7,797 | +€2,082 | +21.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,687 | €4,687 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,687 | €4,687 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,687 | €4,687 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,166 | -€31,083 | +€2,082 | +6.3% |
| Amounts payable | 17/49 | €40,789 | €37,473 | -€3,316 | -8.1% |
| Amounts payable within one year | 42/48 | €40,789 | €37,473 | -€3,316 | -8.1% |
| Financial debts | 43 | €16,492 | €16,178 | -€314 | -1.9% |
| Credit institutions | 430/8 | €16,492 | €16,178 | -€314 | -1.9% |
| Trade debts | 44 | €21,302 | €19,538 | -€1,764 | -8.3% |
| Suppliers | 440/4 | €21,302 | €19,538 | -€1,764 | -8.3% |
| Taxes, remuneration and social security | 45 | €2,995 | €1,757 | -€1,238 | -41.3% |
| Taxes | 450/3 | €2,995 | €1,757 | -€1,238 | -41.3% |
| Other operating charges | 640/8 | €711 | €1,201 | +€489 | +68.8% |
| Gross operating margin | 9900 | €9,655 | €5,174 | -€4,481 | -46.4% |
| Operating profit (loss) | 9901 | €8,943 | €3,973 | -€4,970 | -55.6% |
| Financial income | 75/76B | €0 | €540 | +€540 | +5,401,700% |
| Recurring financial income | 75 | €0 | €540 | +€540 | +5,401,700% |
| Financial charges | 65/66B | €2,042 | €2,300 | +€258 | +12.6% |
| Recurring financial charges | 65 | €2,042 | €2,300 | +€258 | +12.6% |
| Profit (loss) for the period before taxes | 9903 | €6,901 | €2,213 | -€4,688 | -67.9% |
| Income taxes | 67/77 | - | €131 | +€131 | |
| Profit (loss) for the period | 9904 | €6,901 | €2,082 | -€4,819 | -69.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,901 | €2,082 | -€4,819 | -69.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.