OLED Consulting
ActiveFinancials · financial year 2025, micro format
Annual accounts 2025 filed on 07-01-2026 PDF all 5 filings
Equity
€6,615▼ 0.9%
2024 · €6,676
Net result
€4,699▼ 65.3%
2024 · €13,527
Total assets
€11,375▼ 48.6%
2024 · €22,136
Solvency
58.2%▲ 28.0pp
2024 · 30.2%
Multi-year overview
2021 to 2025, 5 financial yearsOperating result
€6,368
▼ 62.6%
2025
20212025
Net result
€4,699
▼ 65.3%
2025
middle half of the sector
20212025
Equity
€6,615
▼ 0.9%
2025
lowest quarter of the sector
20212025
Total assets
€11,375
▼ 48.6%
2025
lowest quarter of the sector
20212025
Debt
€4,760
▼ 69.2%
2025
20212025
Working capital
€6,615
▼ 0.9%
2025
middle half of the sector
20212025
Solvency
58.2%
▲ 28.0pp
2025
middle half of the sector
20212025
Current ratio
2.39
▲ 0.96
2025
middle half of the sector
20212025
Return on assets (ROA)
41.3%
▼ 19.8pp
2025
highest quarter of the sector
20212025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20212022202320242025
Operating result€101,302-€52,119▼ 48.6%€31,378▼ 39.8%€17,005▼ 45.8%€6,368▼ 62.6%
Net result€80,954above the sector's middle half-€41,624within the sector's middle half▼ 48.6%€25,031within the sector's middle half▼ 39.9%€13,527within the sector's middle half▼ 46.0%€4,699within the sector's middle half▼ 65.3%
Equity€86,954within the sector's middle half-€128,578within the sector's middle half▲ 47.9%€33,609below the sector's middle half▼ 73.9%€6,676below the sector's middle half▼ 80.1%€6,615below the sector's middle half▼ 0.9%
Total assets€89,772below the sector's middle half-€128,578within the sector's middle half▲ 43.2%€33,609below the sector's middle half▼ 73.9%€22,136below the sector's middle half▼ 34.1%€11,375below the sector's middle half▼ 48.6%
Debt€2,818-€15,460€4,760▼ 69.2%
Working capital€86,954within the sector's middle half-€6,676within the sector's middle half€6,615within the sector's middle half▼ 0.9%
Solvency96.9%above the sector's middle half-100.0%above the sector's middle half▲ 3.1pp100.0%above the sector's middle half=30.2%within the sector's middle half▼ 69.8pp58.2%within the sector's middle half▲ 28.0pp
Current ratio31.86above the sector's middle half-1.43within the sector's middle half2.39within the sector's middle half▲ 0.96
Return on assets (ROA)90.2%above the sector's middle half-32.4%above the sector's middle half▼ 57.8pp74.5%above the sector's middle half▲ 42.1pp61.1%above the sector's middle half▼ 13.4pp41.3%above the sector's middle half▼ 19.8pp
above
within
below
The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
The operating result for 2025 is 63% lower than in 2024 and the lowest since 2021. It is the fourth fall in a row.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Equity and liabilities €11,375
Equity
€6,615 ▼ 0.9%
Debt
€4,760 ▼ 69.2%
Debt's share of the balance-sheet total falls from 69.8% to 41.8%. Equity and debt are lower.
Key figures and ratios
ROE
71.0%▼
2024 · 202.6%
Debt ≤ 1 year
€4,760▼
2024 · €15,460
Income taxes
€1,593▼
2024 · €3,402
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Other operating charges640/8 | - | €80 | €80 | €80 | €80 | = |
| Gross operating margin9900 | €101,302 | €52,199 | €31,458 | €17,085 | €6,448 | ▼ 62.3% |
| Operating profit (loss)9901 | €101,302 | €52,119 | €31,378 | €17,005 | €6,368 | ▼ 62.6% |
| Financial income75/76B | €0 | - | - | - | - | - |
| Recurring financial income75 | €0 | - | - | - | - | - |
| Non-recurring financial income76B | €0 | - | - | - | - | - |
| Financial charges65/66B | €30 | €70 | €70 | €77 | €76 | ▼ 1.3% |
| Recurring financial charges65 | €30 | €70 | €70 | €77 | €76 | ▼ 1.3% |
| Profit (loss) for the period before taxes9903 | €101,272 | €52,050 | €31,309 | €16,929 | €6,292 | ▼ 62.8% |
| Income taxes67/77 | €20,318 | €10,426 | €6,278 | €3,402 | €1,593 | ▼ 53.2% |
| Profit (loss) for the period9904 | €80,954 | €41,624 | €25,031 | €13,527 | €4,699 | ▼ 65.3% |
| Profit (loss) for the period to be appropriated9905 | €80,954 | €41,624 | €25,031 | €13,527 | €4,699 | ▼ 65.3% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €89,772 | €128,578 | €33,609 | €22,136 | €11,375 | ▼ 48.6% |
| Current assets29/58 | €89,772 | €128,578 | €33,609 | €22,136 | €11,375 | ▼ 48.6% |
| Amounts receivable within one year40/41 | €5,125 | €6,931 | €6,295 | €4,091 | €328 | ▼ 92.0% |
| Trade receivables40 | €5,125 | €3,857 | €1,073 | €1,393 | €101 | ▼ 92.7% |
| Other amounts receivable41 | - | €3,074 | €5,222 | €2,698 | €227 | ▼ 91.6% |
| Cash at bank and in hand54/58 | €84,647 | €121,647 | €27,314 | €18,045 | €11,047 | ▼ 38.8% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €89,772 | €128,578 | €33,609 | €22,136 | €11,375 | ▼ 48.6% |
| Equity10/15 | €86,954 | €128,578 | €33,609 | €6,676 | €6,615 | ▼ 0.9% |
| Contributions10/11 | €6,000 | €6,000 | €6,000 | €6,000 | €6,000 | = |
| Capital10 | €6,000 | €6,000 | - | - | - | - |
| Issued capital100 | €6,000 | €6,000 | - | - | - | - |
| Reserves13 | €600 | €600 | €600 | €600 | €600 | = |
| Distributable reserves133 | €600 | €600 | €600 | €600 | €600 | = |
| Profit (loss) carried forward14 | €80,354 | €121,978 | €27,009 | €76 | €15 | ▼ 80.0% |
| Amounts payable17/49 | €2,818 | - | - | €15,460 | €4,760 | ▼ 69.2% |
| Amounts payable within one year42/48 | €2,818 | - | - | €15,460 | €4,760 | ▼ 69.2% |
| Taxes, remuneration and social security45 | €2,818 | - | - | €2,319 | €714 | ▼ 69.2% |
| Taxes450/3 | €2,818 | - | - | €2,319 | €714 | ▼ 69.2% |
| Other amounts payable47/48 | - | - | - | €13,141 | €4,046 | ▼ 69.2% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €80,954 | €41,624 | €25,031 | €13,527 | €4,699 | ▼ 65.3% |
| Operating cash flow (approximation) | €80,954 | €41,624 | €25,031 | €13,527 | €4,699 | ▼ 65.3% |
| Change in cash | - | €37,000 | -€94,333 | -€9,269 | -€6,998 | ▲ 24.5% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (5)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 07-01-2026 | 2026-00002750 | |
| 31-12-2024 | micro format | 14-01-2025 | 2025-00004592 | |
| 31-12-2023 | micro format | 15-05-2024 | 2024-00089307 | |
| 31-12-2022 | micro format | 07-03-2023 | 2023-00036382 | |
| 31-12-2021 | micro format | 23-05-2022 | 2022-20031943 |