TRAITEUR BLOMMEN: 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.
What changed
TRAITEUR BLOMMEN
NACE 10.850, Manufacture of food products
financial year 2026 compared with 2025filed annual accounts (NBB)
Net result for the year
€5,779
2025 · -€1,238+€7,017
Equity
€132,307
2025 · €126,528+€5,779
Cash
€47,825
2025 · €52,040-€4,215
Balance sheet total
€399,138
2025 · €435,794-€36,656
Largest movements
Assets
- Tangible fixed assets -€34,529
down €34,529 (-10.1%), from €340,565 to €306,036
of which Plant, machinery and equipment: -€36,439
Equity and liabilities
- Current portion of long-term debt -€29,482
down €29,482 (-68.6%), from €43,005 to €13,523
- Debts after one year -€13,523
down €13,523 (-11.7%), from €115,340 to €101,818
- Tax, wage and social debts +€6,146
up €6,146 (+17.6%), from €34,892 to €41,038
of which Taxes: +€4,152
- Reserves +€5,750
up €5,750 (+22.4%), from €25,700 to €31,450
Income statement
- Gross operating margin +€27,842
up €27,842 (+7.7%), from €361,733 to €389,575
- Staff costs +€21,060
up €21,060 (+7.3%), from €289,327 to €310,386
From the 2025 result to the 2026 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 2025
-€1,238
Gross operating margin
+€27,842
Staff costs
-€21,060
Depreciation
-€90
Other operating charges
+€1,320
Other operating items
+€180
Financial income
+€443
Financial charges
+€2,118
Taxes
-€3,736
Result 2026
€5,779
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€57,528
Investment
-€18,738
Financing
-€43,005
Cash 2025
€52,040
From operations (derived)
+€57,528
Net result for the year
+€5,779
Depreciation
+€54,764
Stocks and contracts
-€334
Receivables within one year
-€3,182
Deferred charges and accrued income
-€70
Trade debts
-€2,933
Tax, wage and social debts
+€6,146
Other debts
-€3,434
Accrued charges and deferred income
+€791
Investment (derived)
-€18,738
Investment in fixed assets (net)
-€18,738
Financing
-€43,005
Debts after one year
-€13,523
Current portion of long-term debt
-€29,482
Cash 2026
€47,825
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €435,794 | €399,138 | -€36,656 | -8.4% |
| Fixed assets | 21/28 | €345,961 | €309,935 | -€36,026 | -10.4% |
| Intangible fixed assets | 21 | €4,877 | €3,380 | -€1,497 | -30.7% |
| Tangible fixed assets | 22/27 | €340,565 | €306,036 | -€34,529 | -10.1% |
| Land and buildings | 22 | €59,085 | €60,361 | +€1,276 | +2.2% |
| Plant, machinery and equipment | 23 | €273,270 | €236,831 | -€36,439 | -13.3% |
| Furniture and vehicles | 24 | €8,210 | €8,844 | +€634 | +7.7% |
| Financial fixed assets | 28 | €520 | €520 | = | 0.0% |
| Current assets | 29/58 | €89,833 | €89,203 | -€630 | -0.7% |
| Stocks and contracts in progress | 3 | €17,881 | €18,215 | +€334 | +1.9% |
| Stocks | 30/36 | €17,881 | €18,215 | +€334 | +1.9% |
| Amounts receivable within one year | 40/41 | €18,251 | €21,432 | +€3,182 | +17.4% |
| Trade receivables | 40 | €18,251 | €21,432 | +€3,182 | +17.4% |
| Cash at bank and in hand | 54/58 | €52,040 | €47,825 | -€4,215 | -8.1% |
| Deferred charges and accrued income | 490/1 | €1,661 | €1,731 | +€70 | +4.2% |
| Total equity and liabilities | 10/49 | €435,794 | €399,138 | -€36,656 | -8.4% |
| Equity | 10/15 | €126,528 | €132,307 | +€5,779 | +4.6% |
| Contributions | 10/11 | €88,522 | €88,522 | = | 0.0% |
| Reserves | 13 | €25,700 | €31,450 | +€5,750 | +22.4% |
| Distributable reserves | 133 | €25,700 | €31,450 | +€5,750 | +22.4% |
| Profit (loss) carried forward | 14 | €12,306 | €12,335 | +€29 | +0.2% |
| Amounts payable | 17/49 | €309,266 | €266,831 | -€42,435 | -13.7% |
| Amounts payable after more than one year | 17 | €115,340 | €101,818 | -€13,523 | -11.7% |
| Financial debts | 170/4 | €115,340 | €101,818 | -€13,523 | -11.7% |
| Amounts payable within one year | 42/48 | €193,925 | €164,222 | -€29,703 | -15.3% |
| Current portion of amounts payable after more than one year | 42 | €43,005 | €13,523 | -€29,482 | -68.6% |
| Financial debts | 43 | €25,000 | €25,000 | = | 0.0% |
| Credit institutions | 430/8 | €25,000 | €25,000 | = | 0.0% |
| Trade debts | 44 | €68,065 | €65,132 | -€2,933 | -4.3% |
| Suppliers | 440/4 | €68,065 | €65,132 | -€2,933 | -4.3% |
| Taxes, remuneration and social security | 45 | €34,892 | €41,038 | +€6,146 | +17.6% |
| Taxes | 450/3 | €6,056 | €10,208 | +€4,152 | +68.6% |
| Remuneration and social security | 454/9 | €28,836 | €30,829 | +€1,994 | +6.9% |
| Other amounts payable | 47/48 | €22,964 | €19,530 | -€3,434 | -15.0% |
| Accrued charges and deferred income | 492/3 | - | €791 | +€791 | |
| Remuneration, social security and pensions | 62 | €289,327 | €310,386 | +€21,060 | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,674 | €54,764 | +€90 | +0.2% |
| Other operating charges | 640/8 | €3,865 | €2,545 | -€1,320 | -34.1% |
| Non-recurring operating charges | 66A | €402 | €222 | -€180 | -44.7% |
| Gross operating margin | 9900 | €361,733 | €389,575 | +€27,842 | +7.7% |
| Operating profit (loss) | 9901 | €13,465 | €21,656 | +€8,192 | +60.8% |
| Financial income | 75/76B | €147 | €591 | +€443 | +301% |
| Recurring financial income | 75 | €147 | €591 | +€443 | +301% |
| Financial charges | 65/66B | €13,461 | €11,342 | -€2,118 | -15.7% |
| Recurring financial charges | 65 | €13,461 | €11,342 | -€2,118 | -15.7% |
| Profit (loss) for the period before taxes | 9903 | €151 | €10,905 | +€10,753 | +7,110% |
| Income taxes | 67/77 | €1,389 | €5,126 | +€3,736 | +269% |
| Profit (loss) for the period | 9904 | -€1,238 | €5,779 | +€7,017 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,238 | €5,779 | +€7,017 |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.