BLUEBIRD MISSION: 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.
BLUEBIRD MISSION
Largest movements
- Cash -€10,550
down €10,550 (-15.9%), from €66,528 to €55,978
mainly Contributions, distributions and other (-€92,665) and Receivables within one year (-€2,474)
- Receivables within one year +€2,474
up €2,474 (+106%), from €2,337 to €4,811
of which Trade receivables: +€4,811
- Deferred charges and accrued income -€1,417
no longer reported in 2026 (was €1,417)
- Profit (loss) carried forward -€51,668
no longer reported in 2026 (was €51,668)
- Other debts +€35,539
up €35,539 (+357%), from €9,964 to €45,503
- Tax, wage and social debts +€6,534
up €6,534 (+111%), from €5,898 to €12,432
- Gross operating margin +€7,253
up €7,253 (+14.8%), from €49,157 to €56,410
- Taxes +€4,203
up €4,203 (+41.4%), from €10,163 to €14,366
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €73,405 | €63,406 | -€9,999 | -13.6% |
| Fixed assets | 21/28 | €3,122 | €2,617 | -€505 | -16.2% |
| Tangible fixed assets | 22/27 | €3,122 | €2,617 | -€505 | -16.2% |
| Furniture and vehicles | 24 | €3,122 | €2,617 | -€505 | -16.2% |
| Current assets | 29/58 | €70,282 | €60,789 | -€9,493 | -13.5% |
| Amounts receivable within one year | 40/41 | €2,337 | €4,811 | +€2,474 | +106% |
| Trade receivables | 40 | - | €4,811 | +€4,811 | |
| Other amounts receivable | 41 | €2,337 | - | -€2,337 | |
| Cash at bank and in hand | 54/58 | €66,528 | €55,978 | -€10,550 | -15.9% |
| Deferred charges and accrued income | 490/1 | €1,417 | - | -€1,417 | |
| Total equity and liabilities | 10/49 | €73,405 | €63,406 | -€9,999 | -13.6% |
| Equity | 10/15 | €56,668 | €5,000 | -€51,668 | -91.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,668 | - | -€51,668 | |
| Amounts payable | 17/49 | €16,736 | €58,406 | +€41,670 | +249% |
| Amounts payable within one year | 42/48 | €16,736 | €58,406 | +€41,670 | +249% |
| Trade debts | 44 | €875 | €472 | -€403 | -46.1% |
| Suppliers | 440/4 | €875 | €472 | -€403 | -46.1% |
| Taxes, remuneration and social security | 45 | €5,898 | €12,432 | +€6,534 | +111% |
| Taxes | 450/3 | €5,898 | €12,432 | +€6,534 | +111% |
| Other amounts payable | 47/48 | €9,964 | €45,503 | +€35,539 | +357% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €750 | €505 | -€244 | -32.6% |
| Other operating charges | 640/8 | €98 | €175 | +€78 | +79.4% |
| Gross operating margin | 9900 | €49,157 | €56,410 | +€7,253 | +14.8% |
| Operating profit (loss) | 9901 | €48,309 | €55,729 | +€7,420 | +15.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -20.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -20.0% |
| Financial charges | 65/66B | €239 | €367 | +€128 | +53.4% |
| Recurring financial charges | 65 | €239 | €367 | +€128 | +53.4% |
| Profit (loss) for the period before taxes | 9903 | €48,070 | €55,362 | +€7,292 | +15.2% |
| Income taxes | 67/77 | €10,163 | €14,366 | +€4,203 | +41.4% |
| Profit (loss) for the period | 9904 | €37,907 | €40,996 | +€3,089 | +8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €37,907 | €40,996 | +€3,089 | +8.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.