EESTERMANS BLOEMBOLLEN: 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.
EESTERMANS BLOEMBOLLEN
Largest movements
- Tangible fixed assets -€10,388
down €10,388 (-22.0%), from €47,297 to €36,909
of which Furniture and vehicles: -€16,031
- Receivables within one year -€1,293
down €1,293 (-24.9%), from €5,182 to €3,889
of which Trade receivables: -€795
- Debts after one year -€10,883
no longer reported in 2025 (was €10,883)
- Other debts +€3,273
up €3,273 (+67.9%), from €4,820 to €8,093
- Reserves -€3,131
down €3,131 (-11.5%), from €27,303 to €24,172
of which Distributable reserves: -€3,131
- Current portion of long-term debt -€1,839
no longer reported in 2025 (was €1,839)
- Trade debts +€1,672
up €1,672 (+117%), from €1,428 to €3,100
- Depreciation -€5,415
down €5,415 (-23.5%), from €23,083 to €17,667
- Gross operating margin -€1,307
down €1,307 (-3.6%), from €36,341 to €35,035
- Taxes +€1,138
up €1,138 (+1,312%), from €87 to €1,225
- Other operating charges -€653
down €653 (-5.9%), from €11,092 to €10,439
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 | €110,548 | €98,534 | -€12,014 | -10.9% |
| Fixed assets | 21/28 | €48,077 | €37,689 | -€10,388 | -21.6% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €47,297 | €36,909 | -€10,388 | -22.0% |
| Plant, machinery and equipment | 23 | €2,676 | €8,319 | +€5,643 | +211% |
| Furniture and vehicles | 24 | €44,621 | €28,590 | -€16,031 | -35.9% |
| Financial fixed assets | 28 | €780 | €780 | = | 0.0% |
| Current assets | 29/58 | €62,471 | €60,845 | -€1,626 | -2.6% |
| Amounts receivable within one year | 40/41 | €5,182 | €3,889 | -€1,293 | -24.9% |
| Trade receivables | 40 | €3,019 | €2,224 | -€795 | -26.3% |
| Other amounts receivable | 41 | €2,163 | €1,665 | -€498 | -23.0% |
| Cash at bank and in hand | 54/58 | €54,915 | €54,450 | -€464 | -0.8% |
| Deferred charges and accrued income | 490/1 | €2,375 | €2,505 | +€131 | +5.5% |
| Total equity and liabilities | 10/49 | €110,548 | €98,534 | -€12,014 | -10.9% |
| Equity | 10/15 | €76,586 | €73,455 | -€3,131 | -4.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €27,303 | €24,172 | -€3,131 | -11.5% |
| 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 | €25,443 | €22,312 | -€3,131 | -12.3% |
| Profit (loss) carried forward | 14 | €30,683 | €30,683 | = | 0.0% |
| Amounts payable | 17/49 | €33,962 | €25,080 | -€8,883 | -26.2% |
| Amounts payable after more than one year | 17 | €10,883 | - | -€10,883 | |
| Financial debts | 170/4 | €10,883 | - | -€10,883 | |
| Amounts payable within one year | 42/48 | €23,079 | €25,080 | +€2,001 | +8.7% |
| Current portion of amounts payable after more than one year | 42 | €1,839 | - | -€1,839 | |
| Financial debts | 43 | €11,476 | €9,911 | -€1,565 | -13.6% |
| Other loans | 439 | €11,476 | €9,911 | -€1,565 | -13.6% |
| Trade debts | 44 | €1,428 | €3,100 | +€1,672 | +117% |
| Suppliers | 440/4 | €1,428 | €3,100 | +€1,672 | +117% |
| Taxes, remuneration and social security | 45 | €3,516 | €3,976 | +€459 | +13.1% |
| Taxes | 450/3 | €3,516 | €3,976 | +€459 | +13.1% |
| Other amounts payable | 47/48 | €4,820 | €8,093 | +€3,273 | +67.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,083 | €17,667 | -€5,415 | -23.5% |
| Other operating charges | 640/8 | €11,092 | €10,439 | -€653 | -5.9% |
| Gross operating margin | 9900 | €36,341 | €35,035 | -€1,307 | -3.6% |
| Operating profit (loss) | 9901 | €2,166 | €6,928 | +€4,762 | +220% |
| Financial income | 75/76B | €63 | - | -€63 | |
| Recurring financial income | 75 | €63 | - | -€63 | |
| Financial charges | 65/66B | €1,845 | €1,497 | -€347 | -18.8% |
| Recurring financial charges | 65 | €1,845 | €1,497 | -€347 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | €384 | €5,431 | +€5,046 | +1,312% |
| Income taxes | 67/77 | €87 | €1,225 | +€1,138 | +1,312% |
| Profit (loss) for the period | 9904 | €298 | €4,206 | +€3,908 | +1,313% |
| Profit (loss) for the period to be appropriated | 9905 | €298 | €4,206 | +€3,908 | +1,313% |
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 19 October 2026 via checked.be.