Blueprint Consultancy: 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.
Blueprint Consultancy
Largest movements
- Receivables within one year +€62,337
up €62,337 (+186.1%), from €33,492 to €95,829
of which Other amounts receivable: +€60,283
- Cash +€13,189
up €13,189 (+72.0%), from €18,319 to €31,508
mainly Net result for the year (+€68,721) and Depreciation (+€21,060)
- Tangible fixed assets -€9,444
down €9,444 (-7.9%), from €120,006 to €110,562
- Reserves +€68,721
up €68,721 (+61.4%), from €111,849 to €180,570
- Trade debts -€5,760
down €5,760 (-74.7%), from €7,706 to €1,946
- Tax, wage and social debts +€5,172
up €5,172 (+18.6%), from €27,827 to €32,998
- Taxes +€9,924
up €9,924 (+37.5%), from €26,456 to €36,380
- Depreciation +€2,799
up €2,799 (+15.3%), from €18,261 to €21,060
- Gross operating margin +€1,947
up €1,947 (+1.6%), from €123,046 to €124,993
- Financial income +€1,938
up €1,938 (+581.0%), from €334 to €2,272
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 | €172,282 | €240,414 | +€68,132 | +39.5% |
| Fixed assets | 21/28 | €120,006 | €110,562 | -€9,444 | -7.9% |
| Tangible fixed assets | 22/27 | €120,006 | €110,562 | -€9,444 | -7.9% |
| Plant, machinery and equipment | 23 | €3,697 | €2,424 | -€1,273 | -34.4% |
| Furniture and vehicles | 24 | €20,652 | €16,030 | -€4,622 | -22.4% |
| Other tangible fixed assets | 26 | €95,656 | €92,107 | -€3,549 | -3.7% |
| Current assets | 29/58 | €52,276 | €129,853 | +€77,577 | +148.4% |
| Amounts receivable within one year | 40/41 | €33,492 | €95,829 | +€62,337 | +186.1% |
| Trade receivables | 40 | €23,060 | €25,114 | +€2,054 | +8.9% |
| Other amounts receivable | 41 | €10,432 | €70,715 | +€60,283 | +577.9% |
| Cash at bank and in hand | 54/58 | €18,319 | €31,508 | +€13,189 | +72.0% |
| Deferred charges and accrued income | 490/1 | €465 | €2,516 | +€2,051 | +440.9% |
| Total equity and liabilities | 10/49 | €172,282 | €240,414 | +€68,132 | +39.5% |
| Equity | 10/15 | €124,249 | €192,970 | +€68,721 | +55.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €111,849 | €180,570 | +€68,721 | +61.4% |
| Distributable reserves | 133 | €111,849 | €180,570 | +€68,721 | +61.4% |
| Provisions and deferred taxes | 16 | €12,500 | €12,500 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €12,500 | €12,500 | = | 0.0% |
| Pensions and similar obligations | 160 | €12,500 | €12,500 | = | 0.0% |
| Amounts payable | 17/49 | €35,533 | €34,944 | -€588 | -1.7% |
| Amounts payable within one year | 42/48 | €35,533 | €34,944 | -€588 | -1.7% |
| Trade debts | 44 | €7,706 | €1,946 | -€5,760 | -74.7% |
| Suppliers | 440/4 | €7,706 | €1,946 | -€5,760 | -74.7% |
| Taxes, remuneration and social security | 45 | €27,827 | €32,998 | +€5,172 | +18.6% |
| Remuneration and social security | 454/9 | €27,827 | €32,998 | +€5,172 | +18.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,261 | €21,060 | +€2,799 | +15.3% |
| Other operating charges | 640/8 | €1,562 | €1,018 | -€544 | -34.8% |
| Gross operating margin | 9900 | €123,046 | €124,993 | +€1,947 | +1.6% |
| Operating profit (loss) | 9901 | €103,223 | €102,915 | -€307 | -0.3% |
| Financial income | 75/76B | €334 | €2,272 | +€1,938 | +581.0% |
| Recurring financial income | 75 | €334 | €2,272 | +€1,938 | +581.0% |
| Financial charges | 65/66B | €59 | €86 | +€28 | +47.8% |
| Recurring financial charges | 65 | €59 | €86 | +€28 | +47.8% |
| Profit (loss) for the period before taxes | 9903 | €103,498 | €105,101 | +€1,603 | +1.5% |
| Income taxes | 67/77 | €26,456 | €36,380 | +€9,924 | +37.5% |
| Profit (loss) for the period | 9904 | €77,042 | €68,721 | -€8,321 | -10.8% |
| Profit (loss) for the period to be appropriated | 9905 | €77,042 | €68,721 | -€8,321 | -10.8% |
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 4 October 2026 via checked.be.