bluebockx: what changed
Two fiscal 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.
bluebockx
Largest movements
- Cash -€14,373
down €14,373 (-68.6%), from €20,945 to €6,571
mainly Other debts (-€22,794) and Contributions, distributions and other (-€8,955)
- Tangible fixed assets -€12,792
down €12,792 (-17.6%), from €72,569 to €59,777
of which Land and buildings: -€9,454
- Receivables within one year -€1,582
down €1,582 (-13.9%), from €11,415 to €9,834
of which Trade receivables: -€3,678
- Other debts -€22,794
no longer reported in 2025 (was €22,794)
- Reserves -€8,955
down €8,955 (-12.6%), from €70,840 to €61,886
- Trade debts +€2,030
up €2,030 (+1606.0%), from €126 to €2,156
- Depreciation -€3,652
down €3,652 (-22.2%), from €16,443 to €12,792
- Gross operating margin -€3,310
down €3,310 (-17.8%), from €18,590 to €15,280
- Financial charges -€1,773
down €1,773 (-77.1%), from €2,301 to €528
- Taxes +€393
new in 2025: €393
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €107,459 | €78,725 | -€28,734 | -26.7% |
| Fixed assets | 21/28 | €72,569 | €59,777 | -€12,792 | -17.6% |
| Tangible fixed assets | 22/27 | €72,569 | €59,777 | -€12,792 | -17.6% |
| Land and buildings | 22 | €67,962 | €58,508 | -€9,454 | -13.9% |
| Plant, machinery and equipment | 23 | €2,373 | €1,269 | -€1,104 | -46.5% |
| Furniture and vehicles | 24 | €2,234 | - | -€2,234 | |
| Current assets | 29/58 | €34,890 | €18,948 | -€15,942 | -45.7% |
| Amounts receivable within one year | 40/41 | €11,415 | €9,834 | -€1,582 | -13.9% |
| Trade receivables | 40 | €11,362 | €7,684 | -€3,678 | -32.4% |
| Other amounts receivable | 41 | €54 | €2,150 | +€2,097 | +3913.8% |
| Cash at bank and in hand | 54/58 | €20,945 | €6,571 | -€14,373 | -68.6% |
| Deferred charges and accrued income | 490/1 | €2,530 | €2,543 | +€13 | +0.5% |
| Total equity and liabilities | 10/49 | €107,459 | €78,725 | -€28,734 | -26.7% |
| Equity | 10/15 | €81,905 | €73,319 | -€8,586 | -10.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €70,840 | €61,886 | -€8,955 | -12.6% |
| Distributable reserves | 133 | €70,840 | €61,886 | -€8,955 | -12.6% |
| Profit (loss) carried forward | 14 | -€1,336 | -€967 | +€369 | +27.6% |
| Amounts payable | 17/49 | €25,554 | €5,406 | -€20,148 | -78.8% |
| Amounts payable within one year | 42/48 | €25,554 | €5,406 | -€20,148 | -78.8% |
| Trade debts | 44 | €126 | €2,156 | +€2,030 | +1606.0% |
| Suppliers | 440/4 | €126 | €2,156 | +€2,030 | +1606.0% |
| Taxes, remuneration and social security | 45 | €2,634 | €3,250 | +€616 | +23.4% |
| Taxes | 450/3 | €2,634 | €3,250 | +€616 | +23.4% |
| Other amounts payable | 47/48 | €22,794 | - | -€22,794 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,443 | €12,792 | -€3,652 | -22.2% |
| Other operating charges | 640/8 | €1,182 | €1,199 | +€18 | +1.5% |
| Gross operating margin | 9900 | €18,590 | €15,280 | -€3,310 | -17.8% |
| Operating profit (loss) | 9901 | €965 | €1,289 | +€324 | +33.6% |
| Financial charges | 65/66B | €2,301 | €528 | -€1,773 | -77.1% |
| Recurring financial charges | 65 | €2,301 | €528 | -€1,773 | -77.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,336 | €761 | +€2,097 | |
| Income taxes | 67/77 | - | €393 | +€393 | |
| Profit (loss) for the period | 9904 | -€1,336 | €369 | +€1,704 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,336 | €369 | +€1,704 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.