SO BLONDE MANAGEMENT: 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.
SO BLONDE MANAGEMENT
Largest movements
- Receivables within one year -€837
down €837 (-85.9%), from €975 to €138
of which Trade receivables: -€886
- Cash +€54
up €54 (+5.0%), from €1,073 to €1,127
mainly Other debts (+€983) and Receivables within one year (+€837)
- Trade debts -€1,016
down €1,016 (-71.8%), from €1,415 to €400
- Other debts +€983
up €983 (+4.1%), from €23,922 to €24,905
- Profit (loss) carried forward -€751
down €751 (-1.8%), from -€42,238 to -€42,990
- Gross operating margin +€909
up €909 (+77.6%), from -€1,171 to -€262
- Financial charges +€24
up €24 (+36.7%), from €65 to €89
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €2,249 | €1,465 | -€784 | -34.8% |
| Fixed assets | 21/28 | €200 | €200 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €2,049 | €1,265 | -€784 | -38.2% |
| Amounts receivable within one year | 40/41 | €975 | €138 | -€837 | -85.9% |
| Trade receivables | 40 | €886 | - | -€886 | |
| Other amounts receivable | 41 | €90 | €138 | +€48 | +53.5% |
| Cash at bank and in hand | 54/58 | €1,073 | €1,127 | +€54 | +5.0% |
| Total equity and liabilities | 10/49 | €2,249 | €1,465 | -€784 | -34.8% |
| Equity | 10/15 | -€23,088 | -€23,840 | -€751 | -3.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €600 | €600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €600 | €600 | = | 0.0% |
| Reserves not available under the articles | 1311 | €600 | €600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,238 | -€42,990 | -€751 | -1.8% |
| Amounts payable | 17/49 | €25,337 | €25,305 | -€32 | -0.1% |
| Amounts payable within one year | 42/48 | €25,337 | €25,305 | -€32 | -0.1% |
| Trade debts | 44 | €1,415 | €400 | -€1,016 | -71.8% |
| Suppliers | 440/4 | €1,415 | €400 | -€1,016 | -71.8% |
| Other amounts payable | 47/48 | €23,922 | €24,905 | +€983 | +4.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,171 | -€262 | +€909 | +77.6% |
| Operating profit (loss) | 9901 | -€1,559 | -€662 | +€897 | +57.5% |
| Financial charges | 65/66B | €65 | €89 | +€24 | +36.7% |
| Recurring financial charges | 65 | €65 | €89 | +€24 | +36.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,624 | -€751 | +€873 | +53.7% |
| Profit (loss) for the period | 9904 | -€1,624 | -€751 | +€873 | +53.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,624 | -€751 | +€873 | +53.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.