Bloomx: 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.
Bloomx
Largest movements
- Receivables within one year +€84,602
up €84,602 (+93.3%), from €90,681 to €175,282
of which Other amounts receivable: +€65,220
- Tangible fixed assets -€5,438
down €5,438 (-68.2%), from €7,979 to €2,541
- Cash -€3,099
down €3,099 (-6.2%), from €49,855 to €46,755
mainly Receivables within one year (-€84,602)
- Reserves +€68,605
up €68,605 (+57.6%), from €119,092 to €187,697
- Tax, wage and social debts +€3,929
up €3,929 (+15.8%), from €24,852 to €28,781
- Other debts +€3,382
up €3,382 (+1,048%), from €323 to €3,705
- Gross operating margin +€13,595
up €13,595 (+18.4%), from €73,701 to €87,295
- Taxes +€3,501
up €3,501 (+23.8%), from €14,680 to €18,181
- Financial income +€3,496
up €3,496 (+203%), from €1,725 to €5,220
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 | €148,714 | €224,724 | +€76,009 | +51.1% |
| Fixed assets | 21/28 | €7,979 | €2,541 | -€5,438 | -68.2% |
| Tangible fixed assets | 22/27 | €7,979 | €2,541 | -€5,438 | -68.2% |
| Furniture and vehicles | 24 | €7,979 | €2,541 | -€5,438 | -68.2% |
| Current assets | 29/58 | €140,735 | €222,183 | +€81,448 | +57.9% |
| Amounts receivable within one year | 40/41 | €90,681 | €175,282 | +€84,602 | +93.3% |
| Trade receivables | 40 | €26,956 | €46,337 | +€19,381 | +71.9% |
| Other amounts receivable | 41 | €63,725 | €128,945 | +€65,220 | +102% |
| Cash at bank and in hand | 54/58 | €49,855 | €46,755 | -€3,099 | -6.2% |
| Deferred charges and accrued income | 490/1 | €200 | €146 | -€54 | -27.2% |
| Total equity and liabilities | 10/49 | €148,714 | €224,724 | +€76,009 | +51.1% |
| Equity | 10/15 | €123,092 | €191,697 | +€68,605 | +55.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €119,092 | €187,697 | +€68,605 | +57.6% |
| Distributable reserves | 133 | €119,092 | €187,697 | +€68,605 | +57.6% |
| Amounts payable | 17/49 | €25,622 | €33,026 | +€7,404 | +28.9% |
| Amounts payable within one year | 42/48 | €25,622 | €33,026 | +€7,404 | +28.9% |
| Trade debts | 44 | €447 | €540 | +€93 | +20.9% |
| Suppliers | 440/4 | €447 | €540 | +€93 | +20.9% |
| Taxes, remuneration and social security | 45 | €24,852 | €28,781 | +€3,929 | +15.8% |
| Taxes | 450/3 | €24,852 | €28,781 | +€3,929 | +15.8% |
| Other amounts payable | 47/48 | €323 | €3,705 | +€3,382 | +1,048% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,438 | €5,438 | +€0 | 0.0% |
| Other operating charges | 640/8 | €287 | €237 | -€49 | -17.3% |
| Gross operating margin | 9900 | €73,701 | €87,295 | +€13,595 | +18.4% |
| Operating profit (loss) | 9901 | €67,975 | €81,620 | +€13,644 | +20.1% |
| Financial income | 75/76B | €1,725 | €5,220 | +€3,496 | +203% |
| Recurring financial income | 75 | €1,725 | €5,220 | +€3,496 | +203% |
| Financial charges | 65/66B | €0 | €53 | +€53 | +11,268% |
| Recurring financial charges | 65 | €0 | €53 | +€53 | +11,268% |
| Profit (loss) for the period before taxes | 9903 | €69,700 | €86,787 | +€17,087 | +24.5% |
| Income taxes | 67/77 | €14,680 | €18,181 | +€3,501 | +23.8% |
| Profit (loss) for the period | 9904 | €55,019 | €68,605 | +€13,586 | +24.7% |
| Profit (loss) for the period to be appropriated | 9905 | €55,019 | €68,605 | +€13,586 | +24.7% |
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 15 October 2026 via checked.be.