InBloem: 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.
InBloem
Largest movements
- Tangible fixed assets +€499,613
up €499,613 (+6,170%), from €8,097 to €507,710
of which Land and buildings: +€460,000
- Deferred charges and accrued income +€18,653
new in 2024: €18,653
- Receivables within one year +€6,335
up €6,335 (+16.6%), from €38,267 to €44,603
of which Trade receivables: +€13,854
- Cash -€6,056
no longer reported in 2024 (was €6,056)
mainly Investment in fixed assets (net) (-€562,177) and Net result for the year (-€98,118)
- Debts after one year +€524,908
new in 2024: €524,908
- Profit (loss) carried forward -€98,118
down €98,118 (-1,199%), from -€8,186 to -€106,303
- Trade debts +€45,341
up €45,341 (+827%), from €5,483 to €50,824
- Other debts +€28,624
new in 2024: €28,624
- Accrued charges and deferred income +€12,742
new in 2024: €12,742
- Depreciation +€57,927
up €57,927 (+1,249%), from €4,637 to €62,564
- Gross operating margin -€21,977
down €21,977 (-533%), from -€4,121 to -€26,098
- Financial charges +€5,676
new in 2024: €5,676
- Other operating charges +€3,702
up €3,702 (+4,408%), from €84 to €3,786
- Financial income -€649
down €649 (-98.9%), from €656 to €7
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 | €52,421 | €570,965 | +€518,545 | +989% |
| Fixed assets | 21/28 | €8,097 | €507,710 | +€499,613 | +6,170% |
| Tangible fixed assets | 22/27 | €8,097 | €507,710 | +€499,613 | +6,170% |
| Land and buildings | 22 | - | €460,000 | +€460,000 | |
| Plant, machinery and equipment | 23 | €4,608 | €28,406 | +€23,798 | +516% |
| Furniture and vehicles | 24 | €3,489 | €3,345 | -€145 | -4.1% |
| Assets under construction and advance payments | 27 | - | €15,959 | +€15,959 | |
| Current assets | 29/58 | €44,323 | €63,255 | +€18,932 | +42.7% |
| Amounts receivable within one year | 40/41 | €38,267 | €44,603 | +€6,335 | +16.6% |
| Trade receivables | 40 | €21,911 | €35,765 | +€13,854 | +63.2% |
| Other amounts receivable | 41 | €16,357 | €8,838 | -€7,518 | -46.0% |
| Cash at bank and in hand | 54/58 | €6,056 | - | -€6,056 | |
| Deferred charges and accrued income | 490/1 | - | €18,653 | +€18,653 | |
| Total equity and liabilities | 10/49 | €52,421 | €570,965 | +€518,545 | +989% |
| Equity | 10/15 | €46,938 | -€51,180 | -€98,118 | |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €42,624 | €42,624 | = | 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% |
| Tax-exempt reserves | 132 | €15,969 | €15,969 | = | 0.0% |
| Distributable reserves | 133 | €24,794 | €24,794 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,186 | -€106,303 | -€98,118 | -1,199% |
| Amounts payable | 17/49 | €5,483 | €622,145 | +€616,662 | +11,247% |
| Amounts payable after more than one year | 17 | - | €524,908 | +€524,908 | |
| Financial debts | 170/4 | - | €524,908 | +€524,908 | |
| Amounts payable within one year | 42/48 | €5,483 | €84,495 | +€79,012 | +1,441% |
| Current portion of amounts payable after more than one year | 42 | - | €4,464 | +€4,464 | |
| Financial debts | 43 | - | €212 | +€212 | |
| Other loans | 439 | - | €212 | +€212 | |
| Trade debts | 44 | €5,483 | €50,824 | +€45,341 | +827% |
| Suppliers | 440/4 | €5,483 | €50,824 | +€45,341 | +827% |
| Taxes, remuneration and social security | 45 | - | €371 | +€371 | |
| Taxes | 450/3 | - | €371 | +€371 | |
| Other amounts payable | 47/48 | - | €28,624 | +€28,624 | |
| Accrued charges and deferred income | 492/3 | - | €12,742 | +€12,742 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,637 | €62,564 | +€57,927 | +1,249% |
| Other operating charges | 640/8 | €84 | €3,786 | +€3,702 | +4,408% |
| Non-recurring operating charges | 66A | €0 | - | -€0 | |
| Gross operating margin | 9900 | -€4,121 | -€26,098 | -€21,977 | -533% |
| Operating profit (loss) | 9901 | -€8,842 | -€92,448 | -€83,606 | -946% |
| Financial income | 75/76B | €656 | €7 | -€649 | -98.9% |
| Recurring financial income | 75 | €656 | €7 | -€649 | -98.9% |
| Financial charges | 65/66B | - | €5,676 | +€5,676 | |
| Recurring financial charges | 65 | - | €5,676 | +€5,676 | |
| Profit (loss) for the period before taxes | 9903 | -€8,186 | -€98,118 | -€89,932 | -1,099% |
| Profit (loss) for the period | 9904 | -€8,186 | -€98,118 | -€89,932 | -1,099% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,186 | -€98,118 | -€89,932 | -1,099% |
Source: filed annual accounts (NBB), financial years ended 30 November 2023 and 30 November 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.