Confiserie Blomme: 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.
What changed
Confiserie Blomme
NACE 46.360, Wholesale trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,710
2024 · €13,507-€11,798
Equity
€130,970
2024 · €129,260+€1,710
Cash
€3,885
2024 · €5,160-€1,275
Balance sheet total
€211,814
2024 · €215,991-€4,177
Largest movements
Assets
- Stocks and contracts -€6,640
down €6,640 (-6.6%), from €100,192 to €93,552
- Intangible fixed assets +€5,934
new in 2025: €5,934
- Receivables within one year -€2,543
down €2,543 (-2.6%), from €98,644 to €96,101
of which Trade receivables: -€3,022
Equity and liabilities
- Current portion of long-term debt -€5,833
down €5,833 (-94.6%), from €6,169 to €335
- Other debts -€3,502
down €3,502 (-6.4%), from €55,089 to €51,587
- Tax, wage and social debts +€3,442
up €3,442 (+188%), from €1,834 to €5,275
of which Remuneration and social security: +€4,721
Income statement
- Gross operating margin -€17,235
down €17,235 (-25.9%), from €66,467 to €49,231
- Staff costs -€3,413
down €3,413 (-7.8%), from €44,019 to €40,606
- Write-downs -€1,695
new in 2025: -€1,695
- Financial charges -€1,279
down €1,279 (-32.3%), from €3,962 to €2,683
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.
Result 2024
€13,507
Gross operating margin
-€17,235
Staff costs
+€3,413
Depreciation
-€630
Write-downs
+€1,695
Other operating charges
-€309
Financial income
+€2
Financial charges
+€1,279
Taxes
-€12
Result 2025
€1,710
raises the resultlowers the result
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.
From operations
+€15,016
Investment
-€10,458
Financing
-€5,833
Cash 2024
€5,160
From operations (derived)
+€15,016
Net result for the year
+€1,710
Depreciation
+€3,439
Stocks and contracts
+€6,640
Receivables within one year
+€2,543
Deferred charges and accrued income
+€737
Trade debts
+€672
Tax, wage and social debts
+€3,442
Advances received
+€557
Other debts
-€3,502
Accrued charges and deferred income
-€1,221
Investment (derived)
-€10,458
Investment in fixed assets (net)
-€10,458
Financing
-€5,833
Current portion of long-term debt
-€5,833
Cash 2025
€3,885
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €215,991 | €211,814 | -€4,177 | -1.9% |
| Fixed assets | 21/28 | €9,318 | €16,337 | +€7,019 | +75.3% |
| Intangible fixed assets | 21 | - | €5,934 | +€5,934 | |
| Tangible fixed assets | 22/27 | €6,918 | €8,004 | +€1,085 | +15.7% |
| Plant, machinery and equipment | 23 | €2,917 | €1,508 | -€1,409 | -48.3% |
| Furniture and vehicles | 24 | €2,844 | €5,526 | +€2,682 | +94.3% |
| Other tangible fixed assets | 26 | €1,157 | €970 | -€187 | -16.2% |
| Financial fixed assets | 28 | €2,400 | €2,400 | = | 0.0% |
| Current assets | 29/58 | €206,673 | €195,477 | -€11,196 | -5.4% |
| Stocks and contracts in progress | 3 | €100,192 | €93,552 | -€6,640 | -6.6% |
| Stocks | 30/36 | €100,192 | €93,552 | -€6,640 | -6.6% |
| Amounts receivable within one year | 40/41 | €98,644 | €96,101 | -€2,543 | -2.6% |
| Trade receivables | 40 | €78,699 | €75,677 | -€3,022 | -3.8% |
| Other amounts receivable | 41 | €19,945 | €20,424 | +€479 | +2.4% |
| Cash at bank and in hand | 54/58 | €5,160 | €3,885 | -€1,275 | -24.7% |
| Deferred charges and accrued income | 490/1 | €2,676 | €1,939 | -€737 | -27.5% |
| Total equity and liabilities | 10/49 | €215,991 | €211,814 | -€4,177 | -1.9% |
| Equity | 10/15 | €129,260 | €130,970 | +€1,710 | +1.3% |
| Contributions | 10/11 | €134,835 | €134,835 | = | 0.0% |
| Capital | 10 | €134,835 | €134,835 | = | 0.0% |
| Issued capital | 100 | €134,835 | €134,835 | = | 0.0% |
| Reserves | 13 | €23,173 | €23,173 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,000 | €12,000 | = | 0.0% |
| Legal reserve | 130 | €12,000 | €12,000 | = | 0.0% |
| Distributable reserves | 133 | €11,173 | €11,173 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,748 | -€27,038 | +€1,710 | +5.9% |
| Amounts payable | 17/49 | €86,731 | €80,845 | -€5,886 | -6.8% |
| Amounts payable within one year | 42/48 | €85,323 | €80,658 | -€4,665 | -5.5% |
| Current portion of amounts payable after more than one year | 42 | €6,169 | €335 | -€5,833 | -94.6% |
| Trade debts | 44 | €22,100 | €22,772 | +€672 | +3.0% |
| Suppliers | 440/4 | €22,100 | €22,772 | +€672 | +3.0% |
| Advances received on contracts in progress | 46 | €132 | €689 | +€557 | +422% |
| Taxes, remuneration and social security | 45 | €1,834 | €5,275 | +€3,442 | +188% |
| Taxes | 450/3 | €1,705 | €425 | -€1,280 | -75.1% |
| Remuneration and social security | 454/9 | €129 | €4,850 | +€4,721 | +3,661% |
| Other amounts payable | 47/48 | €55,089 | €51,587 | -€3,502 | -6.4% |
| Accrued charges and deferred income | 492/3 | €1,408 | €187 | -€1,221 | -86.7% |
| Remuneration, social security and pensions | 62 | €44,019 | €40,606 | -€3,413 | -7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,809 | €3,439 | +€630 | +22.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€1,695 | -€1,695 | |
| Other operating charges | 640/8 | €1,927 | €2,237 | +€309 | +16.1% |
| Gross operating margin | 9900 | €66,467 | €49,231 | -€17,235 | -25.9% |
| Operating profit (loss) | 9901 | €17,712 | €4,646 | -€13,066 | -73.8% |
| Financial income | 75/76B | €28 | €30 | +€2 | +7.8% |
| Recurring financial income | 75 | €28 | €30 | +€2 | +7.8% |
| Financial charges | 65/66B | €3,962 | €2,683 | -€1,279 | -32.3% |
| Recurring financial charges | 65 | €3,962 | €2,683 | -€1,279 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | €13,778 | €1,993 | -€11,785 | -85.5% |
| Income taxes | 67/77 | €271 | €283 | +€12 | +4.6% |
| Profit (loss) for the period | 9904 | €13,507 | €1,710 | -€11,798 | -87.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,507 | €1,710 | -€11,798 | -87.3% |
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 27 October 2026 via checked.be.