Bluedot: 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.
Bluedot
Largest movements
- Receivables within one year -€347,788
down €347,788 (-82.4%), from €421,898 to €74,111
of which Other amounts receivable: -€386,221
- Tangible fixed assets -€28,048
down €28,048 (-31.4%), from €89,298 to €61,249
of which Furniture and vehicles: -€26,036
- Cash +€22,400
up €22,400 (+9.8%), from €229,273 to €251,673
mainly Receivables within one year (+€347,788) and Net result for the year (+€252,631)
- Other debts -€299,664
down €299,664 (-75.3%), from €397,920 to €98,256
- Profit (loss) carried forward +€252,631
new in 2025: €252,631
- Reserves -€230,561
no longer reported in 2025 (was €230,561)
- Tax, wage and social debts -€75,488
down €75,488 (-74.0%), from €102,074 to €26,586
- Gross operating margin +€41,355
up €41,355 (+12.7%), from €326,284 to €367,639
- Financial income -€16,078
no longer reported in 2025 (was €16,078)
- Taxes +€4,514
up €4,514 (+6.0%), from €75,468 to €79,983
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 | €741,698 | €388,264 | -€353,434 | -47.7% |
| Fixed assets | 21/28 | €89,298 | €61,249 | -€28,048 | -31.4% |
| Tangible fixed assets | 22/27 | €89,298 | €61,249 | -€28,048 | -31.4% |
| Land and buildings | 22 | €47,116 | €45,319 | -€1,797 | -3.8% |
| Plant, machinery and equipment | 23 | €490 | €275 | -€215 | -43.8% |
| Furniture and vehicles | 24 | €41,691 | €15,655 | -€26,036 | -62.4% |
| Current assets | 29/58 | €652,400 | €327,015 | -€325,386 | -49.9% |
| Amounts receivable within one year | 40/41 | €421,898 | €74,111 | -€347,788 | -82.4% |
| Trade receivables | 40 | €33,160 | €71,593 | +€38,433 | +115.9% |
| Other amounts receivable | 41 | €388,738 | €2,517 | -€386,221 | -99.4% |
| Cash at bank and in hand | 54/58 | €229,273 | €251,673 | +€22,400 | +9.8% |
| Deferred charges and accrued income | 490/1 | €1,229 | €1,231 | +€2 | +0.1% |
| Total equity and liabilities | 10/49 | €741,698 | €388,264 | -€353,434 | -47.7% |
| Equity | 10/15 | €240,561 | €262,631 | +€22,070 | +9.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €230,561 | - | -€230,561 | |
| Distributable reserves | 133 | €230,561 | - | -€230,561 | |
| Profit (loss) carried forward | 14 | - | €252,631 | +€252,631 | |
| Amounts payable | 17/49 | €501,137 | €125,633 | -€375,504 | -74.9% |
| Amounts payable within one year | 42/48 | €501,137 | €125,633 | -€375,504 | -74.9% |
| Trade debts | 44 | €1,143 | €791 | -€352 | -30.8% |
| Suppliers | 440/4 | €1,143 | €791 | -€352 | -30.8% |
| Taxes, remuneration and social security | 45 | €102,074 | €26,586 | -€75,488 | -74.0% |
| Taxes | 450/3 | €102,074 | €26,586 | -€75,488 | -74.0% |
| Other amounts payable | 47/48 | €397,920 | €98,256 | -€299,664 | -75.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,169 | €33,217 | +€49 | +0.1% |
| Other operating charges | 640/8 | €2,854 | €1,715 | -€1,139 | -39.9% |
| Gross operating margin | 9900 | €326,284 | €367,639 | +€41,355 | +12.7% |
| Operating profit (loss) | 9901 | €290,262 | €332,706 | +€42,445 | +14.6% |
| Financial income | 75/76B | €16,078 | - | -€16,078 | |
| Recurring financial income | 75 | €16,078 | - | -€16,078 | |
| Financial charges | 65/66B | €310 | €93 | -€217 | -70.1% |
| Recurring financial charges | 65 | €310 | €93 | -€217 | -70.1% |
| Profit (loss) for the period before taxes | 9903 | €306,029 | €332,613 | +€26,584 | +8.7% |
| Income taxes | 67/77 | €75,468 | €79,983 | +€4,514 | +6.0% |
| Profit (loss) for the period | 9904 | €230,561 | €252,631 | +€22,070 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €230,561 | €252,631 | +€22,070 | +9.6% |
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 30 September 2026 via checked.be.