DE ERVEN JAN BLANCKAERT & CO: what changed
DE ERVEN JAN BLANCKAERT & CO
Largest movements
- Cash +€280,243
up €280,243 (+298%), from €94,066 to €374,309
mainly Receivables within one year (+€250,328) and Net result for the year (+€46,524)
- Receivables within one year -€250,328
down €250,328 (-100%), from €250,328 to €0
of which Other amounts receivable: -€161,890
- Receivables after one year +€32,934
up €32,934 (+1.4%), from €2.4m to €2.4m
- Profit (loss) carried forward +€46,524
up €46,524 (+5.8%), from €803,788 to €850,312
- Gross operating margin +€42,888
up €42,888 (+96.8%), from -€44,307 to -€1,419
- Financial income +€17,792
up €17,792 (+38.6%), from €46,127 to €63,919
- Taxes +€14,313
up €14,313, from €0 to €14,313
- Write-downs -€4,338
down €4,338 (-100%), from €4,338 to €0
- Other operating charges -€2,993
down €2,993 (-72.3%), from €4,140 to €1,147
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 | €2,696,855 | €2,759,704 | +€62,849 | +2.3% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €2,696,855 | €2,759,704 | +€62,849 | +2.3% |
| Amounts receivable after more than one year | 29 | €2,352,461 | €2,385,395 | +€32,934 | +1.4% |
| Other amounts receivable | 291 | €2,352,461 | €2,385,395 | +€32,934 | +1.4% |
| Amounts receivable within one year | 40/41 | €250,328 | €0 | -€250,328 | -100% |
| Trade receivables | 40 | €88,439 | €0 | -€88,439 | -100% |
| Other amounts receivable | 41 | €161,890 | €0 | -€161,890 | -100% |
| Cash at bank and in hand | 54/58 | €94,066 | €374,309 | +€280,243 | +298% |
| Total equity and liabilities | 10/49 | €2,696,855 | €2,759,704 | +€62,849 | +2.3% |
| Equity | 10/15 | €2,690,007 | €2,736,531 | +€46,524 | +1.7% |
| Contributions | 10/11 | €805,654 | €805,654 | = | 0.0% |
| Capital | 10 | €805,654 | €805,654 | = | 0.0% |
| Issued capital | 100 | €805,654 | €805,654 | = | 0.0% |
| Reserves | 13 | €1,080,565 | €1,080,565 | = | 0.0% |
| Non-distributable reserves | 130/1 | €80,565 | €80,565 | = | 0.0% |
| Legal reserve | 130 | €80,565 | €80,565 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,000,000 | €1,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €803,788 | €850,312 | +€46,524 | +5.8% |
| Amounts payable | 17/49 | €6,848 | €23,173 | +€16,325 | +238% |
| Amounts payable within one year | 42/48 | €6,848 | €23,173 | +€16,325 | +238% |
| Trade debts | 44 | €6,848 | €8,860 | +€2,012 | +29.4% |
| Suppliers | 440/4 | €6,848 | €8,860 | +€2,012 | +29.4% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | €14,313 | +€14,313 | |
| Taxes | 450/3 | €0 | €14,313 | +€14,313 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | €6,335 | +€6,335 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,338 | €0 | -€4,338 | -100% |
| Other operating charges | 640/8 | €4,140 | €1,147 | -€2,993 | -72.3% |
| Gross operating margin | 9900 | -€44,307 | -€1,419 | +€42,888 | +96.8% |
| Operating profit (loss) | 9901 | -€52,785 | -€2,566 | +€50,219 | +95.1% |
| Financial income | 75/76B | €46,127 | €63,919 | +€17,792 | +38.6% |
| Recurring financial income | 75 | €46,127 | €63,919 | +€17,792 | +38.6% |
| Financial charges | 65/66B | €546 | €516 | -€31 | -5.6% |
| Recurring financial charges | 65 | €546 | €516 | -€31 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,205 | €60,837 | +€68,042 | |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Income taxes | 67/77 | €0 | €14,313 | +€14,313 | |
| Profit (loss) for the period | 9904 | -€7,205 | €46,524 | +€53,729 | |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,205 | €46,524 | +€53,729 |
Next steps
Calculation and sources
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 7 November 2026 via checked.be.