GROUP BLOMMAERT: what changed
Two fiscal 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.
GROUP BLOMMAERT
Largest movements
- Receivables within one year -€13,564
down €13,564 (-69.7%), from €19,472 to €5,908
of which Trade receivables: -€9,402
- Tangible fixed assets -€10,688
down €10,688 (-4.5%), from €236,722 to €226,034
of which Plant, machinery and equipment: -€9,247
- Profit (loss) carried forward -€28,535
down €28,535 (-52.7%), from -€54,186 to -€82,721
- Debts after one year +€26,180
up €26,180 (+32.1%), from €81,500 to €107,680
- Other debts -€10,903
down €10,903 (-12.4%), from €88,100 to €77,197
- Trade debts -€9,333
down €9,333 (-42.8%), from €21,798 to €12,466
- Gross operating margin +€19,592
up €19,592, from -€2,948 to €16,644
- Write-downs -€10,935
down €10,935 (-100.0%), from €10,935 to €0
- Financial income -€4,672
down €4,672 (-100.0%), from €4,673 to €0
- Depreciation -€302
down €302 (-0.7%), from €41,157 to €40,854
- Financial charges +€266
up €266 (+49.4%), from €539 to €805
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 | €261,725 | €239,944 | -€21,781 | -8.3% |
| Fixed assets | 21/28 | €236,722 | €226,034 | -€10,688 | -4.5% |
| Tangible fixed assets | 22/27 | €236,722 | €226,034 | -€10,688 | -4.5% |
| Land and buildings | 22 | €176,983 | €187,165 | +€10,182 | +5.8% |
| Plant, machinery and equipment | 23 | €42,325 | €33,078 | -€9,247 | -21.8% |
| Furniture and vehicles | 24 | €10,216 | €5,791 | -€4,425 | -43.3% |
| Leasing and similar rights | 25 | €7,198 | €0 | -€7,198 | -100.0% |
| Current assets | 29/58 | €25,003 | €13,910 | -€11,093 | -44.4% |
| Stocks and contracts in progress | 3 | €3,624 | €4,545 | +€921 | +25.4% |
| Stocks | 30/36 | €3,624 | €4,545 | +€921 | +25.4% |
| Amounts receivable within one year | 40/41 | €19,472 | €5,908 | -€13,564 | -69.7% |
| Trade receivables | 40 | €15,310 | €5,908 | -€9,402 | -61.4% |
| Other amounts receivable | 41 | €4,162 | €0 | -€4,162 | -100.0% |
| Cash at bank and in hand | 54/58 | €617 | €2,983 | +€2,365 | +383.3% |
| Deferred charges and accrued income | 490/1 | €1,290 | €475 | -€815 | -63.2% |
| Total equity and liabilities | 10/49 | €261,725 | €239,944 | -€21,781 | -8.3% |
| Equity | 10/15 | €53,027 | €24,492 | -€28,535 | -53.8% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €45,714 | €45,714 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,353 | €10,353 | = | 0.0% |
| Distributable reserves | 133 | €35,360 | €35,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,186 | -€82,721 | -€28,535 | -52.7% |
| Amounts payable | 17/49 | €208,698 | €215,452 | +€6,754 | +3.2% |
| Amounts payable after more than one year | 17 | €81,500 | €107,680 | +€26,180 | +32.1% |
| Financial debts | 170/4 | €81,500 | €107,680 | +€26,180 | +32.1% |
| Amounts payable within one year | 42/48 | €124,298 | €104,872 | -€19,425 | -15.6% |
| Current portion of amounts payable after more than one year | 42 | €7,203 | €6,289 | -€914 | -12.7% |
| Trade debts | 44 | €21,798 | €12,466 | -€9,333 | -42.8% |
| Suppliers | 440/4 | €21,798 | €12,466 | -€9,333 | -42.8% |
| Taxes, remuneration and social security | 45 | €7,197 | €8,920 | +€1,723 | +23.9% |
| Taxes | 450/3 | €7,197 | €8,920 | +€1,723 | +23.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €88,100 | €77,197 | -€10,903 | -12.4% |
| Accrued charges and deferred income | 492/3 | €2,900 | €2,900 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,157 | €40,854 | -€302 | -0.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €10,935 | €0 | -€10,935 | -100.0% |
| Other operating charges | 640/8 | €3,280 | €3,520 | +€239 | +7.3% |
| Gross operating margin | 9900 | -€2,948 | €16,644 | +€19,592 | |
| Operating profit (loss) | 9901 | -€58,320 | -€27,730 | +€30,590 | +52.5% |
| Financial income | 75/76B | €4,673 | €0 | -€4,672 | -100.0% |
| Recurring financial income | 75 | €4,673 | €0 | -€4,672 | -100.0% |
| Financial charges | 65/66B | €539 | €805 | +€266 | +49.4% |
| Recurring financial charges | 65 | €539 | €805 | +€266 | +49.4% |
| Profit (loss) for the period before taxes | 9903 | -€54,186 | -€28,535 | +€25,651 | +47.3% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€54,186 | -€28,535 | +€25,651 | +47.3% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€54,186 | -€28,535 | +€25,651 | +47.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.