BLYDE: 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.
BLYDE
Largest movements
- Receivables within one year +€50,768
up €50,768 (+44.7%), from €113,486 to €164,253
of which Other amounts receivable: +€51,103
- Trade debts +€32,116
up €32,116 (+96.0%), from €33,443 to €65,558
- Profit (loss) carried forward +€16,547
up €16,547 (+47.6%), from €34,788 to €51,335
- Staff costs +€32,156
up €32,156 (+62.6%), from €51,329 to €83,485
- Gross operating margin +€7,340
up €7,340 (+7.4%), from €99,595 to €106,935
- Taxes -€6,888
down €6,888 (-52.8%), from €13,040 to €6,151
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 | €127,251 | €177,166 | +€49,915 | +39.2% |
| Current assets | 29/58 | €127,251 | €177,166 | +€49,915 | +39.2% |
| Amounts receivable within one year | 40/41 | €113,486 | €164,253 | +€50,768 | +44.7% |
| Trade receivables | 40 | €14,655 | €14,320 | -€336 | -2.3% |
| Other amounts receivable | 41 | €98,830 | €149,934 | +€51,103 | +51.7% |
| Cash at bank and in hand | 54/58 | €13,765 | €12,912 | -€853 | -6.2% |
| Total equity and liabilities | 10/49 | €127,251 | €177,166 | +€49,915 | +39.2% |
| Equity | 10/15 | €55,248 | €71,795 | +€16,547 | +29.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,788 | €51,335 | +€16,547 | +47.6% |
| Amounts payable | 17/49 | €72,003 | €105,371 | +€33,368 | +46.3% |
| Amounts payable within one year | 42/48 | €72,003 | €105,371 | +€33,368 | +46.3% |
| Trade debts | 44 | €33,443 | €65,558 | +€32,116 | +96.0% |
| Suppliers | 440/4 | €33,443 | €65,558 | +€32,116 | +96.0% |
| Taxes, remuneration and social security | 45 | €38,561 | €39,813 | +€1,252 | +3.2% |
| Taxes | 450/3 | €24,978 | €21,964 | -€3,014 | -12.1% |
| Remuneration and social security | 454/9 | €13,583 | €17,849 | +€4,266 | +31.4% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €51,329 | €83,485 | +€32,156 | +62.6% |
| Other operating charges | 640/8 | €615 | €707 | +€92 | +15.0% |
| Gross operating margin | 9900 | €99,595 | €106,935 | +€7,340 | +7.4% |
| Operating profit (loss) | 9901 | €47,651 | €22,743 | -€24,908 | -52.3% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €49 | €49 | -€1 | -1.3% |
| Recurring financial charges | 65 | €49 | €49 | -€1 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | €47,601 | €22,698 | -€24,903 | -52.3% |
| Income taxes | 67/77 | €13,040 | €6,151 | -€6,888 | -52.8% |
| Profit (loss) for the period | 9904 | €34,562 | €16,547 | -€18,015 | -52.1% |
| Profit (loss) for the period to be appropriated | 9905 | €34,562 | €16,547 | -€18,015 | -52.1% |
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 18 October 2026 via checked.be.