E-BLOCKX: 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.
E-BLOCKX
Largest movements
- Tangible fixed assets +€119,244
up €119,244 (+1,290%), from €9,244 to €128,488
of which Other tangible fixed assets: +€63,155
- Cash +€9,920
up €9,920 (+139%), from €7,111 to €17,031
mainly Other debts (+€71,303) and Depreciation (+€37,533)
- Receivables within one year -€8,980
down €8,980 (-86.3%), from €10,411 to €1,431
of which Trade receivables: -€9,021
- Other debts +€71,303
up €71,303 (+446%), from €15,973 to €87,276
- Trade debts +€27,468
up €27,468 (+702%), from €3,912 to €31,380
- Reserves +€14,762
up €14,762 (+2,580%), from €572 to €15,334
- Tax, wage and social debts +€6,843
up €6,843 (+175%), from €3,913 to €10,756
- Gross operating margin +€56,976
up €56,976 (+599%), from €9,516 to €66,492
- Depreciation +€32,777
up €32,777 (+689%), from €4,756 to €37,533
- Taxes +€7,435
up €7,435 (+514%), from €1,445 to €8,880
- Other operating charges +€1,244
up €1,244 (+75.4%), from €1,650 to €2,894
- Financial charges +€889
up €889 (+80.9%), from €1,098 to €1,987
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 | €28,536 | €148,044 | +€119,508 | +419% |
| Fixed assets | 21/28 | €9,244 | €128,488 | +€119,244 | +1,290% |
| Tangible fixed assets | 22/27 | €9,244 | €128,488 | +€119,244 | +1,290% |
| Plant, machinery and equipment | 23 | - | €30,407 | +€30,407 | |
| Furniture and vehicles | 24 | €9,244 | €34,925 | +€25,682 | +278% |
| Other tangible fixed assets | 26 | - | €63,155 | +€63,155 | |
| Current assets | 29/58 | €19,293 | €19,556 | +€263 | +1.4% |
| Amounts receivable within one year | 40/41 | €10,411 | €1,431 | -€8,980 | -86.3% |
| Trade receivables | 40 | €10,050 | €1,029 | -€9,021 | -89.8% |
| Other amounts receivable | 41 | €361 | €402 | +€41 | +11.3% |
| Cash at bank and in hand | 54/58 | €7,111 | €17,031 | +€9,920 | +139% |
| Deferred charges and accrued income | 490/1 | €1,770 | €1,094 | -€676 | -38.2% |
| Total equity and liabilities | 10/49 | €28,536 | €148,044 | +€119,508 | +419% |
| Equity | 10/15 | €3,072 | €17,834 | +€14,762 | +480% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €572 | €15,334 | +€14,762 | +2,580% |
| Distributable reserves | 133 | €572 | €15,334 | +€14,762 | +2,580% |
| Amounts payable | 17/49 | €25,464 | €130,210 | +€104,746 | +411% |
| Amounts payable within one year | 42/48 | €24,666 | €129,412 | +€104,746 | +425% |
| Trade debts | 44 | €3,912 | €31,380 | +€27,468 | +702% |
| Suppliers | 440/4 | €3,912 | €31,380 | +€27,468 | +702% |
| Advances received on contracts in progress | 46 | €868 | - | -€868 | |
| Taxes, remuneration and social security | 45 | €3,913 | €10,756 | +€6,843 | +175% |
| Taxes | 450/3 | €3,913 | €10,756 | +€6,843 | +175% |
| Other amounts payable | 47/48 | €15,973 | €87,276 | +€71,303 | +446% |
| Accrued charges and deferred income | 492/3 | €798 | €798 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €471 | +€471 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,756 | €37,533 | +€32,777 | +689% |
| Other operating charges | 640/8 | €1,650 | €2,894 | +€1,244 | +75.4% |
| Gross operating margin | 9900 | €9,516 | €66,492 | +€56,976 | +599% |
| Operating profit (loss) | 9901 | €3,110 | €25,593 | +€22,484 | +723% |
| Financial income | 75/76B | €6 | €36 | +€30 | +499% |
| Recurring financial income | 75 | €6 | €36 | +€30 | +499% |
| Financial charges | 65/66B | €1,098 | €1,987 | +€889 | +80.9% |
| Recurring financial charges | 65 | €1,098 | €1,987 | +€889 | +80.9% |
| Profit (loss) for the period before taxes | 9903 | €2,018 | €23,642 | +€21,625 | +1,072% |
| Income taxes | 67/77 | €1,445 | €8,880 | +€7,435 | +514% |
| Profit (loss) for the period | 9904 | €572 | €14,762 | +€14,190 | +2,480% |
| Profit (loss) for the period to be appropriated | 9905 | €572 | €14,762 | +€14,190 | +2,480% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.