Blycolin Support: 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.
Blycolin Support
Largest movements
- Cash +€252,430
up €252,430 (+191%), from €132,118 to €384,548
mainly Stocks and contracts (+€139,106) and Receivables within one year (+€62,546)
- Stocks and contracts -€139,106
down €139,106 (-21.2%), from €655,393 to €516,287
- Receivables within one year -€62,546
down €62,546 (-73.2%), from €85,441 to €22,895
of which Other amounts receivable: -€52,847
- Tangible fixed assets +€37,256
up €37,256 (+436%), from €8,554 to €45,810
- Trade debts +€46,032
up €46,032 (+29.6%), from €155,325 to €201,357
- Profit (loss) carried forward +€40,048
up €40,048 (+7.6%), from €529,809 to €569,857
- Gross operating margin +€49,626
up €49,626 (+4.7%), from €1.1m to €1.1m
- Staff costs +€41,686
up €41,686 (+4.2%), from €992,505 to €1.0m
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.
Derived cash bridge
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 | €888,005 | €977,451 | +€89,446 | +10.1% |
| Fixed assets | 21/28 | €15,054 | €52,310 | +€37,256 | +247% |
| Tangible fixed assets | 22/27 | €8,554 | €45,810 | +€37,256 | +436% |
| Furniture and vehicles | 24 | €8,554 | €45,810 | +€37,256 | +436% |
| Financial fixed assets | 28 | €6,500 | €6,500 | = | 0.0% |
| Current assets | 29/58 | €872,951 | €925,141 | +€52,190 | +6.0% |
| Stocks and contracts in progress | 3 | €655,393 | €516,287 | -€139,106 | -21.2% |
| Stocks | 30/36 | €655,393 | €516,287 | -€139,106 | -21.2% |
| Amounts receivable within one year | 40/41 | €85,441 | €22,895 | -€62,546 | -73.2% |
| Trade receivables | 40 | €10,543 | €844 | -€9,699 | -92.0% |
| Other amounts receivable | 41 | €74,898 | €22,051 | -€52,847 | -70.6% |
| Cash at bank and in hand | 54/58 | €132,118 | €384,548 | +€252,430 | +191% |
| Deferred charges and accrued income | 490/1 | - | €1,411 | +€1,411 | |
| Total equity and liabilities | 10/49 | €888,005 | €977,451 | +€89,446 | +10.1% |
| Equity | 10/15 | €598,009 | €638,057 | +€40,048 | +6.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €529,809 | €569,857 | +€40,048 | +7.6% |
| Amounts payable | 17/49 | €289,996 | €339,394 | +€49,398 | +17.0% |
| Amounts payable within one year | 42/48 | €255,509 | €304,910 | +€49,401 | +19.3% |
| Trade debts | 44 | €155,325 | €201,357 | +€46,032 | +29.6% |
| Suppliers | 440/4 | €155,325 | €201,357 | +€46,032 | +29.6% |
| Taxes, remuneration and social security | 45 | €100,185 | €103,554 | +€3,369 | +3.4% |
| Taxes | 450/3 | €155 | €1,616 | +€1,461 | +944% |
| Remuneration and social security | 454/9 | €100,030 | €101,937 | +€1,907 | +1.9% |
| Accrued charges and deferred income | 492/3 | €34,486 | €34,483 | -€3 | 0.0% |
| Non-recurring operating income | 76A | €1,460 | €1,531 | +€71 | +4.9% |
| Remuneration, social security and pensions | 62 | €992,505 | €1,034,191 | +€41,686 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,088 | €3,430 | +€1,342 | +64.3% |
| Other operating charges | 640/8 | €1,999 | €1,869 | -€130 | -6.5% |
| Gross operating margin | 9900 | €1,057,471 | €1,107,096 | +€49,626 | +4.7% |
| Operating profit (loss) | 9901 | €60,879 | €67,606 | +€6,728 | +11.1% |
| Financial income | 75/76B | €2,717 | - | -€2,717 | |
| Recurring financial income | 75 | €2,717 | - | -€2,717 | |
| Financial charges | 65/66B | €875 | €942 | +€67 | +7.6% |
| Recurring financial charges | 65 | €875 | €942 | +€67 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | €62,721 | €66,664 | +€3,943 | +6.3% |
| Income taxes | 67/77 | €25,155 | €26,616 | +€1,461 | +5.8% |
| Profit (loss) for the period | 9904 | €37,566 | €40,048 | +€2,482 | +6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €37,566 | €40,048 | +€2,482 | +6.6% |
Source: filed annual accounts (NBB), financial 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 October 2026 via checked.be.