BLOOMING STARDUST: what changed
Two fiscal 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.
BLOOMING STARDUST
Largest movements
- Receivables within one year +€114,897
up €114,897 (+424.5%), from €27,065 to €141,963
of which Other amounts receivable: +€135,147
- Stocks and contracts -€20,711
down €20,711 (-63.3%), from €32,740 to €12,029
- Cash -€4,159
down €4,159 (-91.3%), from €4,556 to €397
mainly Receivables within one year (-€114,897) and Investment in fixed assets (net) (-€7,123)
- Tangible fixed assets +€3,978
up €3,978 (+82.2%), from €4,839 to €8,817
of which Furniture and vehicles: +€6,277
- Tax, wage and social debts +€66,184
up €66,184 (+437.2%), from €15,138 to €81,323
of which Remuneration and social security: +€39,563
- Other debts +€18,364
up €18,364 (+6549.8%), from €280 to €18,644
- Profit (loss) carried forward +€10,886
up €10,886 (+50.7%), from €21,452 to €32,338
- Trade debts -€2,015
down €2,015 (-5.9%), from €33,894 to €31,879
- Turnover +€445,928
up €445,928 (+44.4%), from €1.0m to €1.5m
- Purchases and services +€409,159
up €409,159 (+44.7%), from €915,509 to €1.3m
- Staff costs +€47,119
up €47,119 (+77.7%), from €60,665 to €107,784
- Gross operating margin +€40,558
up €40,558 (+45.0%), from €90,156 to €130,713
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.
Cash bridge derived
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 | €80,665 | €174,084 | +€93,419 | +115.8% |
| Fixed assets | 21/28 | €15,643 | €19,621 | +€3,978 | +25.4% |
| Tangible fixed assets | 22/27 | €4,839 | €8,817 | +€3,978 | +82.2% |
| Plant, machinery and equipment | 23 | €4,839 | €2,540 | -€2,299 | -47.5% |
| Furniture and vehicles | 24 | - | €6,277 | +€6,277 | |
| Financial fixed assets | 28 | €10,804 | €10,804 | = | 0.0% |
| Current assets | 29/58 | €65,022 | €154,463 | +€89,440 | +137.6% |
| Stocks and contracts in progress | 3 | €32,740 | €12,029 | -€20,711 | -63.3% |
| Stocks | 30/36 | €32,740 | €12,029 | -€20,711 | -63.3% |
| Amounts receivable within one year | 40/41 | €27,065 | €141,963 | +€114,897 | +424.5% |
| Trade receivables | 40 | €27,065 | €6,815 | -€20,250 | -74.8% |
| Other amounts receivable | 41 | - | €135,147 | +€135,147 | |
| Cash at bank and in hand | 54/58 | €4,556 | €397 | -€4,159 | -91.3% |
| Deferred charges and accrued income | 490/1 | €660 | €74 | -€586 | -88.7% |
| Total equity and liabilities | 10/49 | €80,665 | €174,084 | +€93,419 | +115.8% |
| Equity | 10/15 | €31,352 | €42,238 | +€10,886 | +34.7% |
| Contributions | 10/11 | €9,900 | €9,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,452 | €32,338 | +€10,886 | +50.7% |
| Amounts payable | 17/49 | €49,313 | €131,846 | +€82,533 | +167.4% |
| Amounts payable within one year | 42/48 | €49,313 | €131,846 | +€82,533 | +167.4% |
| Trade debts | 44 | €33,894 | €31,879 | -€2,015 | -5.9% |
| Suppliers | 440/4 | €33,894 | €31,879 | -€2,015 | -5.9% |
| Taxes, remuneration and social security | 45 | €15,138 | €81,323 | +€66,184 | +437.2% |
| Taxes | 450/3 | €8,029 | €34,650 | +€26,621 | +331.6% |
| Remuneration and social security | 454/9 | €7,110 | €46,673 | +€39,563 | +556.5% |
| Other amounts payable | 47/48 | €280 | €18,644 | +€18,364 | +6549.8% |
| Turnover | 70 | €1,005,415 | €1,451,344 | +€445,928 | +44.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €915,509 | €1,324,668 | +€409,159 | +44.7% |
| Remuneration, social security and pensions | 62 | €60,665 | €107,784 | +€47,119 | +77.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,058 | €3,145 | +€1,086 | +52.8% |
| Other operating charges | 640/8 | €462 | €7,422 | +€6,959 | +1505.2% |
| Gross operating margin | 9900 | €90,156 | €130,713 | +€40,558 | +45.0% |
| Operating profit (loss) | 9901 | €26,970 | €12,363 | -€14,607 | -54.2% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €159 | €340 | +€181 | +113.6% |
| Recurring financial charges | 65 | €159 | €340 | +€181 | +113.6% |
| Profit (loss) for the period before taxes | 9903 | €26,812 | €12,023 | -€14,789 | -55.2% |
| Income taxes | 67/77 | €5,360 | €1,137 | -€4,223 | -78.8% |
| Profit (loss) for the period | 9904 | €21,452 | €10,886 | -€10,566 | -49.3% |
| Profit (loss) for the period to be appropriated | 9905 | €21,452 | €10,886 | -€10,566 | -49.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.