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BlueExpert: 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.

What changed

BlueExpert

BE 0629.892.264
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€7,451
2024 · €23,764-€31,215
Equity
€193,371
2024 · €293,822-€100,451
Cash
€72,651
2024 · €102,871-€30,220
Balance sheet total
€363,649
2024 · €370,434-€6,785

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€31,342

    up €31,342 (+12.8%), from €245,597 to €276,939

    of which Furniture and vehicles: +€51,573

  • Cash -€30,220

    down €30,220 (-29.4%), from €102,871 to €72,651

    mainly Contributions, distributions and other (-€93,000) and Investment in fixed assets (net) (-€73,482)

  • Receivables within one year -€7,125

    down €7,125 (-33.6%), from €21,183 to €14,059

Equity and liabilities
  • Profit (loss) carried forward -€100,451

    down €100,451, from €93,317 to -€7,135

  • Other debts +€66,847

    up €66,847 (+137829.4%), from €49 to €66,896

  • Debts after one year +€42,963

    up €42,963 (+90.6%), from €47,411 to €90,374

  • Accrued charges and deferred income -€8,328

    no longer reported in 2025 (was €8,328)

  • Tax, wage and social debts -€6,613

    down €6,613 (-46.4%), from €14,237 to €7,624

Income statement
  • Gross operating margin -€27,971

    down €27,971 (-38.7%), from €72,358 to €44,387

  • Depreciation +€10,652

    up €10,652 (+33.8%), from €31,487 to €42,140

  • Taxes -€8,562

    down €8,562 (-78.5%), from €10,907 to €2,345

  • Other operating charges +€3,844

    up €3,844 (+151.4%), from €2,539 to €6,383

  • Financial charges -€2,237

    down €2,237 (-60.9%), from €3,672 to €1,435

    of which Financial charges: -€2,237

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €23,764
Gross operating margin -€27,971
Depreciation -€10,652
Other operating charges -€3,844
Financial income +€452
Financial charges +€2,237
Taxes +€8,562
Result 2025 -€7,451

Cash bridge derived

cash 2024 to 2025

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.

From operations +€93,299
Investment -€73,482
Financing -€50,037
Cash 2024 €102,871
Net result for the year -€7,451
Depreciation +€42,140
Receivables within one year +€7,125
Deferred charges and accrued income +€783
Trade debts -€2,418
Tax, wage and social debts -€6,613
Advances received +€1,215
Other debts +€66,847
Accrued charges and deferred income -€8,328
Investment in fixed assets (net) -€73,482
Debts after one year +€42,963
Contributions, distributions and other -€93,000
Cash 2025 €72,651
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €370,434 €363,649 -€6,785 -1.8%
Fixed assets 21/28 €245,597 €276,939 +€31,342 +12.8%
Tangible fixed assets 22/27 €245,597 €276,939 +€31,342 +12.8%
Land and buildings 22 €227,111 €206,822 -€20,289 -8.9%
Plant, machinery and equipment 23 €15,200 €15,258 +€58 +0.4%
Furniture and vehicles 24 €3,286 €54,859 +€51,573 +1569.4%
Current assets 29/58 €124,837 €86,710 -€38,127 -30.5%
Amounts receivable within one year 40/41 €21,183 €14,059 -€7,125 -33.6%
Trade receivables 40 €21,183 €14,059 -€7,125 -33.6%
Cash at bank and in hand 54/58 €102,871 €72,651 -€30,220 -29.4%
Deferred charges and accrued income 490/1 €783 - -€783
Total equity and liabilities 10/49 €370,434 €363,649 -€6,785 -1.8%
Equity 10/15 €293,822 €193,371 -€100,451 -34.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €181,905 €181,905 = 0.0%
Non-distributable reserves 130/1 €1,860 - -€1,860
Reserves not available under the articles 1311 €1,860 - -€1,860
Tax-exempt reserves 132 €37,500 €37,500 = 0.0%
Distributable reserves 133 €142,545 €144,405 +€1,860 +1.3%
Profit (loss) carried forward 14 €93,317 -€7,135 -€100,451
Amounts payable 17/49 €76,612 €170,278 +€93,666 +122.3%
Amounts payable after more than one year 17 €47,411 €90,374 +€42,963 +90.6%
Financial debts 170/4 €47,411 €90,374 +€42,963 +90.6%
Amounts payable within one year 42/48 €20,873 €79,904 +€59,032 +282.8%
Trade debts 44 €6,587 €4,169 -€2,418 -36.7%
Suppliers 440/4 €6,587 €4,169 -€2,418 -36.7%
Advances received on contracts in progress 46 - €1,215 +€1,215
Taxes, remuneration and social security 45 €14,237 €7,624 -€6,613 -46.4%
Taxes 450/3 €14,237 €7,624 -€6,613 -46.4%
Other amounts payable 47/48 €49 €66,896 +€66,847 +137829.4%
Accrued charges and deferred income 492/3 €8,328 - -€8,328
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €31,487 €42,140 +€10,652 +33.8%
Other operating charges 640/8 €2,539 €6,383 +€3,844 +151.4%
Gross operating margin 9900 €72,358 €44,387 -€27,971 -38.7%
Operating profit (loss) 9901 €38,332 -€4,135 -€42,467
Financial income 75/76B €12 €464 +€452 +3913.7%
Recurring financial income 75 €12 €464 +€452 +3913.7%
Financial charges 65/66B €3,672 €1,435 -€2,237 -60.9%
Recurring financial charges 65 €3,672 €1,435 -€2,237 -60.9%
Non-recurring financial charges 66B - €1,435 +€1,435
Profit (loss) for the period before taxes 9903 €34,671 -€5,106 -€39,777
Income taxes 67/77 €10,907 €2,345 -€8,562 -78.5%
Profit (loss) for the period 9904 €23,764 -€7,451 -€31,215
Profit (loss) for the period to be appropriated 9905 €23,764 -€7,451 -€31,215

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 29 September 2026 via checked.be.