Thierry Blockerye Avocat: what changed
Thierry Blockerye Avocat
Largest movements
- Cash -€9,660
down €9,660 (-14.4%), from €67,014 to €57,354
mainly Contributions, distributions and other (-€50,023) and Investment in fixed assets (net) (-€14,326)
- Tangible fixed assets +€8,823
up €8,823 (+287%), from €3,074 to €11,897
- Receivables within one year +€5,836
up €5,836 (+90.3%), from €6,462 to €12,298
of which Trade receivables: +€3,702
- Deferred charges and accrued income +€1,405
up €1,405 (+57.4%), from €2,449 to €3,855
- Other debts +€14,777
up €14,777 (+46.2%), from €31,958 to €46,735
- Reserves -€13,000
down €13,000 (-87.5%), from €14,860 to €1,860
of which Distributable reserves: -€13,000
- Tax, wage and social debts +€12,583
up €12,583 (+712%), from €1,766 to €14,349
- Profit (loss) carried forward -€5,642
no longer reported in 2025 (was €5,642)
- Accrued charges and deferred income -€1,963
down €1,963 (-96.7%), from €2,030 to €67
- Gross operating margin -€13,987
down €13,987 (-22.5%), from €62,212 to €48,225
- Depreciation +€4,159
up €4,159 (+309%), from €1,344 to €5,503
- Taxes -€3,969
down €3,969 (-26.3%), from €15,095 to €11,126
- Financial charges -€1,167
down €1,167 (-88.1%), from €1,325 to €158
- Financial income +€868
new in 2025: €868
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,999 | €85,404 | +€6,405 | +8.1% |
| Fixed assets | 21/28 | €3,074 | €11,897 | +€8,823 | +287% |
| Tangible fixed assets | 22/27 | €3,074 | €11,897 | +€8,823 | +287% |
| Furniture and vehicles | 24 | €3,074 | €11,897 | +€8,823 | +287% |
| Current assets | 29/58 | €75,925 | €73,507 | -€2,418 | -3.2% |
| Amounts receivable within one year | 40/41 | €6,462 | €12,298 | +€5,836 | +90.3% |
| Trade receivables | 40 | €6,462 | €10,164 | +€3,702 | +57.3% |
| Other amounts receivable | 41 | - | €2,134 | +€2,134 | |
| Cash at bank and in hand | 54/58 | €67,014 | €57,354 | -€9,660 | -14.4% |
| Deferred charges and accrued income | 490/1 | €2,449 | €3,855 | +€1,405 | +57.4% |
| Total equity and liabilities | 10/49 | €78,999 | €85,404 | +€6,405 | +8.1% |
| Equity | 10/15 | €39,102 | €20,460 | -€18,642 | -47.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €14,860 | €1,860 | -€13,000 | -87.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €13,000 | - | -€13,000 | |
| Profit (loss) carried forward | 14 | €5,642 | - | -€5,642 | |
| Amounts payable | 17/49 | €39,897 | €64,944 | +€25,047 | +62.8% |
| Amounts payable within one year | 42/48 | €37,867 | €64,877 | +€27,009 | +71.3% |
| Trade debts | 44 | €4,144 | €3,792 | -€351 | -8.5% |
| Suppliers | 440/4 | €4,144 | €3,792 | -€351 | -8.5% |
| Taxes, remuneration and social security | 45 | €1,766 | €14,349 | +€12,583 | +712% |
| Taxes | 450/3 | €1,766 | €14,349 | +€12,583 | +712% |
| Other amounts payable | 47/48 | €31,958 | €46,735 | +€14,777 | +46.2% |
| Accrued charges and deferred income | 492/3 | €2,030 | €67 | -€1,963 | -96.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,344 | €5,503 | +€4,159 | +309% |
| Other operating charges | 640/8 | €892 | €926 | +€33 | +3.7% |
| Gross operating margin | 9900 | €62,212 | €48,225 | -€13,987 | -22.5% |
| Operating profit (loss) | 9901 | €59,975 | €41,796 | -€18,179 | -30.3% |
| Financial income | 75/76B | - | €868 | +€868 | |
| Recurring financial income | 75 | - | €868 | +€868 | |
| Financial charges | 65/66B | €1,325 | €158 | -€1,167 | -88.1% |
| Recurring financial charges | 65 | €1,325 | €158 | -€1,167 | -88.1% |
| Profit (loss) for the period before taxes | 9903 | €58,651 | €42,507 | -€16,144 | -27.5% |
| Income taxes | 67/77 | €15,095 | €11,126 | -€3,969 | -26.3% |
| Profit (loss) for the period | 9904 | €43,556 | €31,381 | -€12,175 | -28.0% |
| Profit (loss) for the period to be appropriated | 9905 | €43,556 | €31,381 | -€12,175 | -28.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.