BLYGEDACHT: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
BLYGEDACHT
Largest movements
- Cash +€46,366
up €46,366 (+146%), from €31,716 to €78,082
mainly Other debts (+€129,099) and Net result for the year (+€92,117)
- Receivables within one year -€22,747
down €22,747 (-21.9%), from €104,003 to €81,256
of which Other amounts receivable: -€22,737
- Tangible fixed assets -€16,865
down €16,865 (-6.1%), from €277,931 to €261,066
of which Land and buildings: -€10,541
- Other debts +€129,099
up €129,099 (+223%), from €57,834 to €186,933
- Reserves -€76,439
down €76,439 (-20.9%), from €366,306 to €289,867
of which Distributable reserves: -€76,439
- Accrued charges and deferred income -€47,502
down €47,502 (-99.7%), from €47,647 to €145
- Tax, wage and social debts -€7,689
down €7,689 (-38.9%), from €19,756 to €12,067
- Debts after one year +€7,317
up €7,317 (+4.0%), from €181,883 to €189,199
- Gross operating margin -€21,096
down €21,096 (-8.8%), from €239,329 to €218,233
- Financial income -€17,805
down €17,805 (-73.4%), from €24,259 to €6,454
- Taxes -€7,216
down €7,216 (-14.6%), from €49,268 to €42,052
- Depreciation +€2,620
up €2,620 (+6.4%), from €40,957 to €43,576
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €702,986 | €707,653 | +€4,666 | +0.7% |
| Fixed assets | 21/28 | €283,254 | €265,039 | -€18,215 | -6.4% |
| Intangible fixed assets | 21 | €4,833 | €3,483 | -€1,350 | -27.9% |
| Tangible fixed assets | 22/27 | €277,931 | €261,066 | -€16,865 | -6.1% |
| Land and buildings | 22 | €193,975 | €183,434 | -€10,541 | -5.4% |
| Plant, machinery and equipment | 23 | €2,273 | €1,693 | -€580 | -25.5% |
| Furniture and vehicles | 24 | €67,794 | €65,345 | -€2,449 | -3.6% |
| Other tangible fixed assets | 26 | €13,889 | €10,595 | -€3,294 | -23.7% |
| Financial fixed assets | 28 | €490 | €490 | = | 0.0% |
| Current assets | 29/58 | €419,732 | €442,614 | +€22,881 | +5.5% |
| Amounts receivable after more than one year | 29 | €150,000 | €150,000 | = | 0.0% |
| Other amounts receivable | 291 | €150,000 | €150,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €104,003 | €81,256 | -€22,747 | -21.9% |
| Trade receivables | 40 | €12,760 | €12,750 | -€10 | -0.1% |
| Other amounts receivable | 41 | €91,243 | €68,506 | -€22,737 | -24.9% |
| Current investments | 50/53 | €125,913 | €127,902 | +€1,989 | +1.6% |
| Cash at bank and in hand | 54/58 | €31,716 | €78,082 | +€46,366 | +146% |
| Deferred charges and accrued income | 490/1 | €8,100 | €5,373 | -€2,728 | -33.7% |
| Total equity and liabilities | 10/49 | €702,986 | €707,653 | +€4,666 | +0.7% |
| Equity | 10/15 | €368,306 | €291,867 | -€76,439 | -20.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €366,306 | €289,867 | -€76,439 | -20.9% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €364,306 | €287,867 | -€76,439 | -21.0% |
| Amounts payable | 17/49 | €334,681 | €415,786 | +€81,105 | +24.2% |
| Amounts payable after more than one year | 17 | €181,883 | €189,199 | +€7,317 | +4.0% |
| Financial debts | 170/4 | €181,883 | €189,199 | +€7,317 | +4.0% |
| Amounts payable within one year | 42/48 | €105,151 | €226,442 | +€121,291 | +115% |
| Current portion of amounts payable after more than one year | 42 | €25,406 | €25,349 | -€57 | -0.2% |
| Trade debts | 44 | €2,155 | €2,093 | -€62 | -2.9% |
| Suppliers | 440/4 | €2,155 | €2,093 | -€62 | -2.9% |
| Taxes, remuneration and social security | 45 | €19,756 | €12,067 | -€7,689 | -38.9% |
| Taxes | 450/3 | €19,756 | €12,067 | -€7,689 | -38.9% |
| Other amounts payable | 47/48 | €57,834 | €186,933 | +€129,099 | +223% |
| Accrued charges and deferred income | 492/3 | €47,647 | €145 | -€47,502 | -99.7% |
| Non-recurring operating income | 76A | €2,500 | €1,000 | -€1,500 | -60.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,957 | €43,576 | +€2,620 | +6.4% |
| Other operating charges | 640/8 | €6,547 | €4,963 | -€1,584 | -24.2% |
| Gross operating margin | 9900 | €239,329 | €218,233 | -€21,096 | -8.8% |
| Operating profit (loss) | 9901 | €191,826 | €169,695 | -€22,131 | -11.5% |
| Financial income | 75/76B | €24,259 | €6,454 | -€17,805 | -73.4% |
| Recurring financial income | 75 | €24,259 | €6,454 | -€17,805 | -73.4% |
| Financial charges | 65/66B | €39,600 | €41,980 | +€2,379 | +6.0% |
| Recurring financial charges | 65 | €39,600 | €41,980 | +€2,379 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €176,484 | €134,169 | -€42,315 | -24.0% |
| Income taxes | 67/77 | €49,268 | €42,052 | -€7,216 | -14.6% |
| Profit (loss) for the period | 9904 | €127,215 | €92,117 | -€35,099 | -27.6% |
| Profit (loss) for the period to be appropriated | 9905 | €127,215 | €92,117 | -€35,099 | -27.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.