DEN BLOESEM: 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.
DEN BLOESEM
Largest movements
- Receivables within one year -€13,024
down €13,024 (-55.4%), from €23,490 to €10,465
of which Trade receivables: -€13,024
- Profit (loss) carried forward -€12,488
down €12,488 (-114.8%), from -€10,879 to -€23,367
- Trade debts -€536
no longer reported in 2025 (was €536)
- Depreciation -€89,431
no longer reported in 2025 (was €89,431)
- Gross operating margin -€75,441
down €75,441, from €63,093 to -€12,348
- Other operating charges -€1,039
down €1,039 (-88.1%), from €1,179 to €141
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.
Cash bridge derived
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 | €23,679 | €10,655 | -€13,024 | -55.0% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €23,629 | €10,605 | -€13,024 | -55.1% |
| Amounts receivable within one year | 40/41 | €23,490 | €10,465 | -€13,024 | -55.4% |
| Trade receivables | 40 | €23,043 | €10,019 | -€13,024 | -56.5% |
| Other amounts receivable | 41 | €446 | €446 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €140 | €140 | = | 0.0% |
| Total equity and liabilities | 10/49 | €23,679 | €10,655 | -€13,024 | -55.0% |
| Equity | 10/15 | €23,034 | €10,546 | -€12,488 | -54.2% |
| Contributions | 10/11 | €7,445 | €7,445 | = | 0.0% |
| Contributions outside capital | 11 | €7,445 | €7,445 | = | 0.0% |
| Other | 1109/19 | €7,445 | €7,445 | = | 0.0% |
| Reserves | 13 | €26,469 | €26,469 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €24,609 | €24,609 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,879 | -€23,367 | -€12,488 | -114.8% |
| Amounts payable | 17/49 | €645 | €108 | -€536 | -83.2% |
| Amounts payable within one year | 42/48 | €645 | €108 | -€536 | -83.2% |
| Trade debts | 44 | €536 | - | -€536 | |
| Suppliers | 440/4 | €536 | - | -€536 | |
| Other amounts payable | 47/48 | €108 | €108 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €89,431 | - | -€89,431 | |
| Other operating charges | 640/8 | €1,179 | €141 | -€1,039 | -88.1% |
| Gross operating margin | 9900 | €63,093 | -€12,348 | -€75,441 | |
| Operating profit (loss) | 9901 | -€27,517 | -€12,488 | +€15,029 | +54.6% |
| Financial charges | 65/66B | €509 | - | -€509 | |
| Recurring financial charges | 65 | €509 | - | -€509 | |
| Profit (loss) for the period before taxes | 9903 | -€28,026 | -€12,488 | +€15,538 | +55.4% |
| Profit (loss) for the period | 9904 | -€28,026 | -€12,488 | +€15,538 | +55.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,026 | -€12,488 | +€15,538 | +55.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.