DEBLONDE CHRISTOPHE: 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.
DEBLONDE CHRISTOPHE
Largest movements
- Cash +€78,961
up €78,961 (+112%), from €70,407 to €149,368
mainly Net result for the year (+€65,793) and Depreciation (+€11,079)
- Tangible fixed assets -€11,079
down €11,079 (-24.2%), from €45,693 to €34,614
- Reserves +€65,793
up €65,793 (+13.8%), from €476,033 to €541,825
of which Distributable reserves: +€65,793
- Gross operating margin +€42,242
up €42,242 (+78.6%), from €53,754 to €95,996
- Taxes +€14,245
up €14,245 (+102%), from €13,938 to €28,183
- Financial income +€4,599
up €4,599 (+45.5%), from €10,112 to €14,711
- Other operating charges -€2,310
down €2,310 (-59.0%), from €3,914 to €1,603
- Depreciation +€1,378
up €1,378 (+14.2%), from €9,700 to €11,079
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 | €561,856 | €631,626 | +€69,770 | +12.4% |
| Fixed assets | 21/28 | €45,693 | €34,614 | -€11,079 | -24.2% |
| Tangible fixed assets | 22/27 | €45,693 | €34,614 | -€11,079 | -24.2% |
| Furniture and vehicles | 24 | €45,693 | €34,614 | -€11,079 | -24.2% |
| Current assets | 29/58 | €516,163 | €597,012 | +€80,849 | +15.7% |
| Amounts receivable within one year | 40/41 | €13,537 | €16,922 | +€3,385 | +25.0% |
| Trade receivables | 40 | €3,630 | €6,398 | +€2,768 | +76.2% |
| Other amounts receivable | 41 | €9,907 | €10,524 | +€617 | +6.2% |
| Current investments | 50/53 | €423,166 | €423,166 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €70,407 | €149,368 | +€78,961 | +112% |
| Deferred charges and accrued income | 490/1 | €9,052 | €7,555 | -€1,497 | -16.5% |
| Total equity and liabilities | 10/49 | €561,856 | €631,626 | +€69,770 | +12.4% |
| Equity | 10/15 | €495,387 | €561,180 | +€65,793 | +13.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €476,033 | €541,825 | +€65,793 | +13.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €476,033 | €541,825 | +€65,793 | +13.8% |
| Profit (loss) carried forward | 14 | €754 | €754 | = | 0.0% |
| Amounts payable | 17/49 | €66,468 | €70,446 | +€3,977 | +6.0% |
| Amounts payable within one year | 42/48 | €64,374 | €63,403 | -€972 | -1.5% |
| Trade debts | 44 | €2,196 | €3,592 | +€1,396 | +63.5% |
| Suppliers | 440/4 | €2,196 | €3,592 | +€1,396 | +63.5% |
| Taxes, remuneration and social security | 45 | €4,954 | €3,438 | -€1,515 | -30.6% |
| Taxes | 450/3 | €4,954 | €3,438 | -€1,515 | -30.6% |
| Other amounts payable | 47/48 | €57,224 | €56,372 | -€852 | -1.5% |
| Accrued charges and deferred income | 492/3 | €2,094 | €7,043 | +€4,949 | +236% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,700 | €11,079 | +€1,378 | +14.2% |
| Other operating charges | 640/8 | €3,914 | €1,603 | -€2,310 | -59.0% |
| Gross operating margin | 9900 | €53,754 | €95,996 | +€42,242 | +78.6% |
| Operating profit (loss) | 9901 | €40,140 | €83,314 | +€43,173 | +108% |
| Financial income | 75/76B | €10,112 | €14,711 | +€4,599 | +45.5% |
| Recurring financial income | 75 | €10,112 | €14,711 | +€4,599 | +45.5% |
| Financial charges | 65/66B | €2,992 | €4,049 | +€1,057 | +35.3% |
| Recurring financial charges | 65 | €2,992 | €4,049 | +€1,057 | +35.3% |
| Profit (loss) for the period before taxes | 9903 | €47,260 | €93,975 | +€46,715 | +98.8% |
| Income taxes | 67/77 | €13,938 | €28,183 | +€14,245 | +102% |
| Profit (loss) for the period | 9904 | €33,322 | €65,793 | +€32,470 | +97.4% |
| Profit (loss) for the period to be appropriated | 9905 | €33,322 | €65,793 | +€32,470 | +97.4% |
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 31 October 2026 via checked.be.