Blue Planet Systems: 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.
Blue Planet Systems
Largest movements
- Tangible fixed assets +€17,130
up €17,130 (+8.9%), from €191,394 to €208,524
of which Land and buildings: +€15,783
- Cash -€3,092
no longer reported in 2025 (was €3,092)
mainly Investment in fixed assets (net) (-€29,516) and Other debts (-€13,533)
- Receivables within one year +€2,866
up €2,866 (+23.9%), from €11,984 to €14,851
of which Other amounts receivable: +€3,708
- Reserves +€26,356
up €26,356 (+23.2%), from €113,448 to €139,803
- Other debts -€13,533
down €13,533 (-96.4%), from €14,044 to €511
- Tax, wage and social debts +€4,406
up €4,406 (+323%), from €1,366 to €5,772
- Current portion of long-term debt -€3,402
no longer reported in 2025 (was €3,402)
- Trade debts +€2,458
up €2,458 (+532%), from €462 to €2,920
- Gross operating margin +€3,777
up €3,777 (+7.6%), from €49,573 to €53,351
- Financial charges -€2,233
down €2,233 (-77.7%), from €2,875 to €641
- Depreciation +€1,856
up €1,856 (+17.6%), from €10,530 to €12,386
- Taxes +€1,277
up €1,277 (+11.6%), from €11,054 to €12,332
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 | €209,208 | €226,768 | +€17,560 | +8.4% |
| Fixed assets | 21/28 | €193,784 | €210,914 | +€17,130 | +8.8% |
| Tangible fixed assets | 22/27 | €191,394 | €208,524 | +€17,130 | +8.9% |
| Land and buildings | 22 | €185,604 | €201,387 | +€15,783 | +8.5% |
| Furniture and vehicles | 24 | €5,790 | €7,136 | +€1,346 | +23.2% |
| Financial fixed assets | 28 | €2,390 | €2,390 | = | 0.0% |
| Current assets | 29/58 | €15,424 | €15,854 | +€431 | +2.8% |
| Amounts receivable within one year | 40/41 | €11,984 | €14,851 | +€2,866 | +23.9% |
| Trade receivables | 40 | €11,238 | €10,397 | -€841 | -7.5% |
| Other amounts receivable | 41 | €746 | €4,454 | +€3,708 | +497% |
| Cash at bank and in hand | 54/58 | €3,092 | - | -€3,092 | |
| Deferred charges and accrued income | 490/1 | €347 | €1,004 | +€656 | +189% |
| Total equity and liabilities | 10/49 | €209,208 | €226,768 | +€17,560 | +8.4% |
| Equity | 10/15 | €189,935 | €216,290 | +€26,356 | +13.9% |
| Contributions | 10/11 | €76,487 | €76,487 | = | 0.0% |
| Reserves | 13 | €113,448 | €139,803 | +€26,356 | +23.2% |
| Distributable reserves | 133 | €113,448 | €139,803 | +€26,356 | +23.2% |
| Amounts payable | 17/49 | €19,273 | €10,478 | -€8,796 | -45.6% |
| Amounts payable within one year | 42/48 | €19,273 | €10,075 | -€9,199 | -47.7% |
| Current portion of amounts payable after more than one year | 42 | €3,402 | - | -€3,402 | |
| Financial debts | 43 | - | €872 | +€872 | |
| Credit institutions | 430/8 | - | €872 | +€872 | |
| Trade debts | 44 | €462 | €2,920 | +€2,458 | +532% |
| Suppliers | 440/4 | €462 | €2,920 | +€2,458 | +532% |
| Taxes, remuneration and social security | 45 | €1,366 | €5,772 | +€4,406 | +323% |
| Taxes | 450/3 | €1,366 | €5,772 | +€4,406 | +323% |
| Other amounts payable | 47/48 | €14,044 | €511 | -€13,533 | -96.4% |
| Accrued charges and deferred income | 492/3 | - | €403 | +€403 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,530 | €12,386 | +€1,856 | +17.6% |
| Other operating charges | 640/8 | €1,589 | €1,638 | +€50 | +3.1% |
| Gross operating margin | 9900 | €49,573 | €53,351 | +€3,777 | +7.6% |
| Operating profit (loss) | 9901 | €37,455 | €39,326 | +€1,871 | +5.0% |
| Financial income | 75/76B | €24 | €3 | -€21 | -89.3% |
| Recurring financial income | 75 | €24 | €3 | -€21 | -89.3% |
| Financial charges | 65/66B | €2,875 | €641 | -€2,233 | -77.7% |
| Recurring financial charges | 65 | €2,875 | €641 | -€2,233 | -77.7% |
| Profit (loss) for the period before taxes | 9903 | €34,604 | €38,687 | +€4,084 | +11.8% |
| Income taxes | 67/77 | €11,054 | €12,332 | +€1,277 | +11.6% |
| Profit (loss) for the period | 9904 | €23,550 | €26,356 | +€2,806 | +11.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,550 | €26,356 | +€2,806 | +11.9% |
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 17 October 2026 via checked.be.