Van Gompel - Blockx: 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
Van Gompel - Blockx
NACE 10.712, Artisanal bread and fresh pastry making
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€59,831
2024 · €60,831-€1,000
Equity
€230,720
2024 · €364,475-€133,755
Cash
€234,269
2024 · €235,742-€1,473
Balance sheet total
€826,437
2024 · €888,183-€61,746
Largest movements
Assets
- Tangible fixed assets -€60,633
down €60,633 (-9.5%), from €638,841 to €578,208
of which Other tangible fixed assets: -€42,828
Equity and liabilities
- Reserves -€133,755
down €133,755 (-38.7%), from €345,875 to €212,120
- Other debts +€126,262
up €126,262 (+596%), from €21,184 to €147,446
- Debts after one year -€56,097
down €56,097 (-13.2%), from €424,210 to €368,113
Income statement
- Staff costs +€14,245
up €14,245 (+11.2%), from €127,480 to €141,725
- Gross operating margin +€4,739
up €4,739 (+1.6%), from €297,325 to €302,064
- Depreciation -€4,678
down €4,678 (-6.5%), from €71,561 to €66,883
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.
Result 2024
€60,831
Gross operating margin
+€4,739
Staff costs
-€14,245
Depreciation
+€4,678
Other operating charges
+€2,082
Financial income
+€150
Financial charges
+€1,475
Taxes
+€122
Result 2025
€59,831
raises the resultlowers the result
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.
From operations
+€253,201
Investment
-€6,250
Financing
-€248,424
Cash 2024
€235,742
From operations (derived)
+€253,201
Net result for the year
+€59,831
Depreciation
+€66,883
Stocks and contracts
+€414
Receivables within one year
+€1,199
Deferred charges and accrued income
-€1,972
Trade debts
-€5,046
Tax, wage and social debts
+€5,631
Other debts
+€126,262
Investment (derived)
-€6,250
Investment in fixed assets (net)
-€6,250
Financing
-€248,424
Debts after one year
-€56,097
Current portion of long-term debt
+€1,258
Contributions, distributions and other
-€193,586
Cash 2025
€234,269
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €888,183 | €826,437 | -€61,746 | -7.0% |
| Fixed assets | 21/28 | €639,241 | €578,608 | -€60,633 | -9.5% |
| Tangible fixed assets | 22/27 | €638,841 | €578,208 | -€60,633 | -9.5% |
| Plant, machinery and equipment | 23 | €42,036 | €26,595 | -€15,441 | -36.7% |
| Furniture and vehicles | 24 | €4,275 | €1,911 | -€2,363 | -55.3% |
| Other tangible fixed assets | 26 | €592,530 | €549,702 | -€42,828 | -7.2% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €248,942 | €247,828 | -€1,113 | -0.4% |
| Stocks and contracts in progress | 3 | €7,485 | €7,071 | -€414 | -5.5% |
| Stocks | 30/36 | €7,485 | €7,071 | -€414 | -5.5% |
| Amounts receivable within one year | 40/41 | €5,702 | €4,503 | -€1,199 | -21.0% |
| Trade receivables | 40 | €702 | - | -€702 | |
| Other amounts receivable | 41 | €5,000 | €4,503 | -€497 | -9.9% |
| Cash at bank and in hand | 54/58 | €235,742 | €234,269 | -€1,473 | -0.6% |
| Deferred charges and accrued income | 490/1 | €12 | €1,985 | +€1,972 | +15,881% |
| Total equity and liabilities | 10/49 | €888,183 | €826,437 | -€61,746 | -7.0% |
| Equity | 10/15 | €364,475 | €230,720 | -€133,755 | -36.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €345,875 | €212,120 | -€133,755 | -38.7% |
| Distributable reserves | 133 | €345,875 | €212,120 | -€133,755 | -38.7% |
| Amounts payable | 17/49 | €523,708 | €595,716 | +€72,008 | +13.7% |
| Amounts payable after more than one year | 17 | €424,210 | €368,113 | -€56,097 | -13.2% |
| Financial debts | 170/4 | €424,210 | €368,113 | -€56,097 | -13.2% |
| Amounts payable within one year | 42/48 | €99,498 | €227,603 | +€128,105 | +129% |
| Current portion of amounts payable after more than one year | 42 | €54,838 | €56,097 | +€1,258 | +2.3% |
| Trade debts | 44 | €7,520 | €2,473 | -€5,046 | -67.1% |
| Suppliers | 440/4 | €7,520 | €2,473 | -€5,046 | -67.1% |
| Taxes, remuneration and social security | 45 | €15,956 | €21,588 | +€5,631 | +35.3% |
| Taxes | 450/3 | €9,231 | €6,600 | -€2,631 | -28.5% |
| Remuneration and social security | 454/9 | €6,726 | €14,988 | +€8,262 | +123% |
| Other amounts payable | 47/48 | €21,184 | €147,446 | +€126,262 | +596% |
| Non-recurring operating income | 76A | - | €44,504 | +€44,504 | |
| Remuneration, social security and pensions | 62 | €127,480 | €141,725 | +€14,245 | +11.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €71,561 | €66,883 | -€4,678 | -6.5% |
| Other operating charges | 640/8 | €3,742 | €1,660 | -€2,082 | -55.6% |
| Gross operating margin | 9900 | €297,325 | €302,064 | +€4,739 | +1.6% |
| Operating profit (loss) | 9901 | €94,542 | €91,796 | -€2,746 | -2.9% |
| Financial income | 75/76B | €6 | €156 | +€150 | +2,397% |
| Recurring financial income | 75 | €6 | €156 | +€150 | +2,397% |
| Financial charges | 65/66B | €12,858 | €11,383 | -€1,475 | -11.5% |
| Recurring financial charges | 65 | €12,858 | €11,383 | -€1,475 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | €81,690 | €80,569 | -€1,121 | -1.4% |
| Income taxes | 67/77 | €20,860 | €20,738 | -€122 | -0.6% |
| Profit (loss) for the period | 9904 | €60,831 | €59,831 | -€1,000 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €60,831 | €59,831 | -€1,000 | -1.6% |
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 20 October 2026 via checked.be.