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S-BLMT: 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.

What changed

S-BLMT

BE 0707.873.039
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€32,665
2024 · €75,958-€43,293
Equity
€19,391
2024 · €25,726-€6,335
Cash
€56,670
2024 · €73,145-€16,474
Balance sheet total
€70,005
2024 · €77,794-€7,789

Largest movements

2024 to 2025
Assets
  • Cash -€16,474

    down €16,474 (-22.5%), from €73,145 to €56,670

    mainly Contributions, distributions and other (-€39,000) and Deferred charges and accrued income (-€6,893)

  • Deferred charges and accrued income +€6,893

    up €6,893 (+416.2%), from €1,656 to €8,549

  • Receivables within one year +€3,290

    new in 2025: €3,290

  • Tangible fixed assets -€1,497

    down €1,497 (-50.0%), from €2,993 to €1,496

Equity and liabilities
  • Profit (loss) carried forward -€6,335

    down €6,335 (-88.9%), from €7,126 to €791

  • Trade debts +€2,642

    up €2,642 (+424.6%), from €622 to €3,265

  • Other debts -€2,196

    down €2,196 (-5.3%), from €41,196 to €39,000

  • Tax, wage and social debts -€1,900

    down €1,900 (-18.5%), from €10,250 to €8,350

Income statement
  • Gross operating margin -€54,344

    down €54,344 (-54.6%), from €99,604 to €45,260

  • Taxes -€9,808

    down €9,808 (-48.8%), from €20,090 to €10,282

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €75,958
Gross operating margin -€54,344
Depreciation +€547
Other operating charges +€276
Financial income +€8
Financial charges +€411
Taxes +€9,808
Result 2025 €32,665

Cash bridge derived

cash 2024 to 2025

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.

From operations +€22,526
Investment €0
Financing -€39,000
Cash 2024 €73,145
Net result for the year +€32,665
Depreciation +€1,497
Receivables within one year -€3,290
Deferred charges and accrued income -€6,893
Trade debts +€2,642
Tax, wage and social debts -€1,900
Other debts -€2,196
Contributions, distributions and other -€39,000
Cash 2025 €56,670
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €77,794 €70,005 -€7,789 -10.0%
Fixed assets 21/28 €2,993 €1,496 -€1,497 -50.0%
Tangible fixed assets 22/27 €2,993 €1,496 -€1,497 -50.0%
Furniture and vehicles 24 €2,993 €1,496 -€1,497 -50.0%
Current assets 29/58 €74,801 €68,509 -€6,292 -8.4%
Amounts receivable within one year 40/41 - €3,290 +€3,290
Other amounts receivable 41 - €3,290 +€3,290
Cash at bank and in hand 54/58 €73,145 €56,670 -€16,474 -22.5%
Deferred charges and accrued income 490/1 €1,656 €8,549 +€6,893 +416.2%
Total equity and liabilities 10/49 €77,794 €70,005 -€7,789 -10.0%
Equity 10/15 €25,726 €19,391 -€6,335 -24.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 €7,126 €791 -€6,335 -88.9%
Amounts payable 17/49 €52,068 €50,615 -€1,453 -2.8%
Amounts payable within one year 42/48 €52,068 €50,615 -€1,453 -2.8%
Trade debts 44 €622 €3,265 +€2,642 +424.6%
Suppliers 440/4 €622 €3,265 +€2,642 +424.6%
Taxes, remuneration and social security 45 €10,250 €8,350 -€1,900 -18.5%
Taxes 450/3 €10,250 €8,350 -€1,900 -18.5%
Other amounts payable 47/48 €41,196 €39,000 -€2,196 -5.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,044 €1,497 -€547 -26.8%
Other operating charges 640/8 €1,000 €724 -€276 -27.6%
Gross operating margin 9900 €99,604 €45,260 -€54,344 -54.6%
Operating profit (loss) 9901 €96,560 €43,039 -€53,521 -55.4%
Financial income 75/76B - €8 +€8
Recurring financial income 75 - €8 +€8
Financial charges 65/66B €512 €101 -€411 -80.4%
Recurring financial charges 65 €512 €101 -€411 -80.4%
Profit (loss) for the period before taxes 9903 €96,048 €42,947 -€53,101 -55.3%
Income taxes 67/77 €20,090 €10,282 -€9,808 -48.8%
Profit (loss) for the period 9904 €75,958 €32,665 -€43,293 -57.0%
Profit (loss) for the period to be appropriated 9905 €75,958 €32,665 -€43,293 -57.0%

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 29 September 2026 via checked.be.