BE Blockchain: 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.
BE Blockchain
Largest movements
- Cash -€53,871
down €53,871 (-66.8%), from €80,680 to €26,809
mainly Receivables within one year (-€37,504) and Contributions, distributions and other (-€24,229)
- Receivables within one year +€37,504
up €37,504 (+343%), from €10,935 to €48,439
of which Trade receivables: +€19,465
- Intangible fixed assets +€3,849
up €3,849 (+4.0%), from €95,137 to €98,986
- Investment grants -€24,229
down €24,229 (-30.8%), from €78,570 to €54,341
- Profit (loss) carried forward +€17,662
up €17,662 (+80.4%), from -€21,961 to -€4,299
- Provisions -€8,076
down €8,076 (-30.8%), from €26,190 to €18,114
- Trade debts +€3,031
up €3,031 (+79.7%), from €3,800 to €6,831
- Gross operating margin +€38,206
up €38,206 (+460%), from €8,299 to €46,505
- Turnover -€25,635
down €25,635 (-12.8%), from €199,577 to €173,942
- Staff costs +€15,510
new in 2025: €15,510
- Depreciation -€13,738
down €13,738 (-96.2%), from €14,275 to €537
- Financial income +€2,105
up €2,105 (+12.7%), from €16,614 to €18,719
of which Financial income: +€1,790
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 | €189,153 | €179,864 | -€9,289 | -4.9% |
| Fixed assets | 21/28 | €97,537 | €102,996 | +€5,459 | +5.6% |
| Intangible fixed assets | 21 | €95,137 | €98,986 | +€3,849 | +4.0% |
| Tangible fixed assets | 22/27 | - | €1,610 | +€1,610 | |
| Furniture and vehicles | 24 | - | €1,610 | +€1,610 | |
| Financial fixed assets | 28 | €2,400 | €2,400 | = | 0.0% |
| Current assets | 29/58 | €91,616 | €76,868 | -€14,748 | -16.1% |
| Amounts receivable within one year | 40/41 | €10,935 | €48,439 | +€37,504 | +343% |
| Trade receivables | 40 | €8,617 | €28,082 | +€19,465 | +226% |
| Other amounts receivable | 41 | €2,319 | €20,357 | +€18,038 | +778% |
| Cash at bank and in hand | 54/58 | €80,680 | €26,809 | -€53,871 | -66.8% |
| Deferred charges and accrued income | 490/1 | - | €1,620 | +€1,620 | |
| Total equity and liabilities | 10/49 | €189,153 | €179,864 | -€9,289 | -4.9% |
| Equity | 10/15 | €71,609 | €65,042 | -€6,567 | -9.2% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Capital | 10 | - | €15,000 | +€15,000 | |
| Issued capital | 100 | - | €15,000 | +€15,000 | |
| Profit (loss) carried forward | 14 | -€21,961 | -€4,299 | +€17,662 | +80.4% |
| Investment grants | 15 | €78,570 | €54,341 | -€24,229 | -30.8% |
| Provisions and deferred taxes | 16 | €26,190 | €18,114 | -€8,076 | -30.8% |
| Deferred taxes | 168 | €26,190 | €18,114 | -€8,076 | -30.8% |
| Amounts payable | 17/49 | €91,354 | €96,708 | +€5,354 | +5.9% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Financial debts | 170/4 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €41,354 | €46,358 | +€5,004 | +12.1% |
| Trade debts | 44 | €3,800 | €6,831 | +€3,031 | +79.7% |
| Suppliers | 440/4 | €3,800 | €6,831 | +€3,031 | +79.7% |
| Taxes, remuneration and social security | 45 | €9,374 | €11,059 | +€1,685 | +18.0% |
| Taxes | 450/3 | €9,374 | €7,877 | -€1,497 | -16.0% |
| Remuneration and social security | 454/9 | - | €3,182 | +€3,182 | |
| Other amounts payable | 47/48 | €28,179 | €28,468 | +€289 | +1.0% |
| Accrued charges and deferred income | 492/3 | - | €350 | +€350 | |
| Turnover | 70 | €199,577 | €173,942 | -€25,635 | -12.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €191,279 | €191,878 | +€599 | +0.3% |
| Remuneration, social security and pensions | 62 | - | €15,510 | +€15,510 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,275 | €537 | -€13,738 | -96.2% |
| Other operating charges | 640/8 | €244 | €2,069 | +€1,825 | +749% |
| Non-recurring operating charges | 66A | €9,243 | €32,734 | +€23,491 | +254% |
| Gross operating margin | 9900 | €8,299 | €46,505 | +€38,206 | +460% |
| Operating profit (loss) | 9901 | -€15,463 | -€4,345 | +€11,118 | +71.9% |
| Financial income | 75/76B | €16,614 | €18,719 | +€2,105 | +12.7% |
| Recurring financial income | 75 | €16,614 | €18,404 | +€1,790 | +10.8% |
| Non-recurring financial income | 76B | - | €315 | +€315 | |
| Financial charges | 65/66B | €1,155 | €1,351 | +€196 | +17.0% |
| Recurring financial charges | 65 | €1,155 | €1,282 | +€127 | +11.0% |
| Non-recurring financial charges | 66B | - | €69 | +€69 | |
| Profit (loss) for the period before taxes | 9903 | -€4 | €13,023 | +€13,027 | |
| Transfer from deferred taxes | 780 | - | €6,135 | +€6,135 | |
| Income taxes | 67/77 | - | €1,496 | +€1,496 | |
| Profit (loss) for the period | 9904 | -€4 | €17,662 | +€17,666 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4 | €17,662 | +€17,666 |
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 31 October 2026 via checked.be.