F.C.D. Bliksem-Build: 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.
F.C.D. Bliksem-Build
Largest movements
- Receivables after one year +€66,500
up €66,500 (+49.1%), from €135,500 to €202,000
- Receivables within one year +€6,517
new in 2024: €6,517
of which Trade receivables: +€5,918
- Profit (loss) carried forward +€65,029
up €65,029 (+59.5%), from €109,317 to €174,346
- Tax, wage and social debts +€7,773
up €7,773 (+33.0%), from €23,590 to €31,363
- Gross operating margin +€8,979
up €8,979 (+12.0%), from €74,548 to €83,527
- Taxes +€1,800
up €1,800 (+12.2%), from €14,700 to €16,500
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €138,747 | €211,384 | +€72,637 | +52.4% |
| Fixed assets | 21/28 | €2,352 | €2,413 | +€61 | +2.6% |
| Tangible fixed assets | 22/27 | €2,320 | €2,381 | +€61 | +2.6% |
| Plant, machinery and equipment | 23 | €1,411 | €2,047 | +€635 | +45.0% |
| Furniture and vehicles | 24 | €909 | €335 | -€574 | -63.2% |
| Financial fixed assets | 28 | €32 | €32 | = | 0.0% |
| Current assets | 29/58 | €136,394 | €208,970 | +€72,576 | +53.2% |
| Amounts receivable after more than one year | 29 | €135,500 | €202,000 | +€66,500 | +49.1% |
| Other amounts receivable | 291 | €135,500 | €202,000 | +€66,500 | +49.1% |
| Amounts receivable within one year | 40/41 | - | €6,517 | +€6,517 | |
| Trade receivables | 40 | - | €5,918 | +€5,918 | |
| Other amounts receivable | 41 | - | €600 | +€600 | |
| Cash at bank and in hand | 54/58 | €894 | €453 | -€441 | -49.4% |
| Total equity and liabilities | 10/49 | €138,747 | €211,384 | +€72,637 | +52.4% |
| Equity | 10/15 | €114,317 | €179,346 | +€65,029 | +56.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €109,317 | €174,346 | +€65,029 | +59.5% |
| Amounts payable | 17/49 | €24,430 | €32,038 | +€7,608 | +31.1% |
| Amounts payable within one year | 42/48 | €24,430 | €31,593 | +€7,163 | +29.3% |
| Trade debts | 44 | €790 | €3 | -€787 | -99.6% |
| Suppliers | 440/4 | €790 | €3 | -€787 | -99.6% |
| Taxes, remuneration and social security | 45 | €23,590 | €31,363 | +€7,773 | +33.0% |
| Taxes | 450/3 | €23,590 | €31,363 | +€7,773 | +33.0% |
| Other amounts payable | 47/48 | €50 | €226 | +€177 | +356% |
| Accrued charges and deferred income | 492/3 | - | €445 | +€445 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,128 | €1,348 | +€220 | +19.5% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | €74,548 | €83,527 | +€8,979 | +12.0% |
| Operating profit (loss) | 9901 | €73,370 | €82,179 | +€8,809 | +12.0% |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €240 | €650 | +€410 | +171% |
| Recurring financial charges | 65 | €240 | €650 | +€410 | +171% |
| Profit (loss) for the period before taxes | 9903 | €73,139 | €81,529 | +€8,390 | +11.5% |
| Income taxes | 67/77 | €14,700 | €16,500 | +€1,800 | +12.2% |
| Profit (loss) for the period | 9904 | €58,439 | €65,029 | +€6,590 | +11.3% |
| Profit (loss) for the period to be appropriated | 9905 | €58,439 | €65,029 | +€6,590 | +11.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.