Une Blonde une Brune: 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.
Une Blonde une Brune
Largest movements
- Tangible fixed assets -€22,059
down €22,059 (-11.8%), from €187,718 to €165,659
of which Land and buildings: -€13,649
- Stocks and contracts -€18,204
down €18,204 (-7.3%), from €249,956 to €231,752
- Receivables within one year -€15,242
down €15,242 (-15.6%), from €97,609 to €82,367
of which Other amounts receivable: -€8,380
- Cash -€7,164
down €7,164 (-13.7%), from €52,396 to €45,233
mainly Trade debts (-€64,648) and Debts after one year (-€10,749)
- Trade debts -€64,648
down €64,648 (-21.6%), from €299,600 to €234,952
- Debts after one year -€10,749
down €10,749 (-28.4%), from €37,911 to €27,162
- Profit (loss) carried forward +€7,467
up €7,467 (+4.8%), from €155,298 to €162,765
- Staff costs -€38,157
down €38,157 (-40.3%), from €94,686 to €56,530
- Write-downs +€21,387
new in 2025: €21,387
- Gross operating margin -€8,436
down €8,436 (-6.0%), from €141,434 to €132,998
- Taxes +€2,011
up €2,011 (+21.5%), from €9,364 to €11,375
- Other operating charges -€1,577
down €1,577 (-44.1%), from €3,578 to €2,002
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 | €591,760 | €527,275 | -€64,485 | -10.9% |
| Fixed assets | 21/28 | €187,718 | €165,659 | -€22,059 | -11.8% |
| Tangible fixed assets | 22/27 | €187,718 | €165,659 | -€22,059 | -11.8% |
| Land and buildings | 22 | €150,903 | €137,254 | -€13,649 | -9.0% |
| Plant, machinery and equipment | 23 | €2,327 | €685 | -€1,642 | -70.6% |
| Furniture and vehicles | 24 | €34,489 | €27,721 | -€6,768 | -19.6% |
| Current assets | 29/58 | €404,042 | €361,616 | -€42,426 | -10.5% |
| Stocks and contracts in progress | 3 | €249,956 | €231,752 | -€18,204 | -7.3% |
| Stocks | 30/36 | €249,956 | €231,752 | -€18,204 | -7.3% |
| Amounts receivable within one year | 40/41 | €97,609 | €82,367 | -€15,242 | -15.6% |
| Trade receivables | 40 | €75,572 | €68,711 | -€6,861 | -9.1% |
| Other amounts receivable | 41 | €22,037 | €13,656 | -€8,380 | -38.0% |
| Cash at bank and in hand | 54/58 | €52,396 | €45,233 | -€7,164 | -13.7% |
| Deferred charges and accrued income | 490/1 | €4,080 | €2,263 | -€1,817 | -44.5% |
| Total equity and liabilities | 10/49 | €591,760 | €527,275 | -€64,485 | -10.9% |
| Equity | 10/15 | €173,873 | €181,340 | +€7,467 | +4.3% |
| Contributions | 10/11 | €18,575 | €18,575 | = | 0.0% |
| Contributions outside capital | 11 | €18,575 | €18,575 | = | 0.0% |
| Other | 1109/19 | €18,575 | €18,575 | = | 0.0% |
| Profit (loss) carried forward | 14 | €155,298 | €162,765 | +€7,467 | +4.8% |
| Amounts payable | 17/49 | €417,887 | €345,935 | -€71,952 | -17.2% |
| Amounts payable after more than one year | 17 | €37,911 | €27,162 | -€10,749 | -28.4% |
| Financial debts | 170/4 | €37,911 | €27,162 | -€10,749 | -28.4% |
| Amounts payable within one year | 42/48 | €379,553 | €313,077 | -€66,476 | -17.5% |
| Current portion of amounts payable after more than one year | 42 | €10,595 | €10,748 | +€153 | +1.4% |
| Trade debts | 44 | €299,600 | €234,952 | -€64,648 | -21.6% |
| Suppliers | 440/4 | €299,600 | €234,952 | -€64,648 | -21.6% |
| Taxes, remuneration and social security | 45 | €59,725 | €56,630 | -€3,095 | -5.2% |
| Taxes | 450/3 | €53,041 | €51,693 | -€1,348 | -2.5% |
| Remuneration and social security | 454/9 | €6,684 | €4,938 | -€1,747 | -26.1% |
| Other amounts payable | 47/48 | €9,633 | €10,747 | +€1,114 | +11.6% |
| Accrued charges and deferred income | 492/3 | €423 | €5,696 | +€5,273 | +1,247% |
| Remuneration, social security and pensions | 62 | €94,686 | €56,530 | -€38,157 | -40.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,230 | €28,761 | +€531 | +1.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €21,387 | +€21,387 | |
| Other operating charges | 640/8 | €3,578 | €2,002 | -€1,577 | -44.1% |
| Gross operating margin | 9900 | €141,434 | €132,998 | -€8,436 | -6.0% |
| Operating profit (loss) | 9901 | €14,939 | €24,319 | +€9,379 | +62.8% |
| Financial income | 75/76B | €1 | €30 | +€29 | +3,718% |
| Recurring financial income | 75 | €1 | €30 | +€29 | +3,718% |
| Financial charges | 65/66B | €5,501 | €5,507 | +€6 | +0.1% |
| Recurring financial charges | 65 | €5,501 | €5,507 | +€6 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €9,439 | €18,842 | +€9,403 | +99.6% |
| Income taxes | 67/77 | €9,364 | €11,375 | +€2,011 | +21.5% |
| Profit (loss) for the period | 9904 | €76 | €7,467 | +€7,392 | +9,789% |
| Profit (loss) for the period to be appropriated | 9905 | €76 | €7,467 | +€7,392 | +9,789% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.