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OLICOM: 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.

What changed

OLICOM

BE 0476.936.429Ended or in insolvency proceedings
fiscal year 2016 against 2017filed annual accounts (NBB)
Net result for the year
-€294
2016 · -€1,188+€894
Equity
-€138,836
2016 · -€138,542-€294
Cash
€12
2016 · €57-€44
Balance sheet total
€12
2016 · €57-€44

Largest movements

2016 to 2017
Assets
  • Cash -€44

    down €44 (-78.0%), from €57 to €12

    mainly Net result for the year (-€294)

Equity and liabilities
  • Profit (loss) carried forward -€294

    down €294 (-0.2%), from -€155,912 to -€156,206

  • Debts within one year +€250

    up €250 (+0.2%), from €138,598 to €138,848

Income statement
  • Gross operating margin +€997

    up €997 (+82.9%), from -€1,202 to -€205

From the 2016 result to the 2017 result

effect on the 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 2016 -€1,188
Gross operating margin +€997
Financial income -€16
Financial charges -€87
Result 2017 -€294

Cash bridge derived

cash 2016 to 2017

Derived from the 2016 and 2017 balance sheets and the 2017 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€44
Investment €0
Financing €0
Cash 2016 €57
Net result for the year -€294
Debts within one year +€250
Cash 2017 €12
Every line side by side 17 lines
Line Code 2016 2017 Change %
Total assets 20/58 €57 €12 -€44 -78.0%
Current assets 29/58 €57 €12 -€44 -78.0%
Cash at bank and in hand 54/58 €57 €12 -€44 -78.0%
Total equity and liabilities 10/49 €57 €12 -€44 -78.0%
Equity 10/15 -€138,542 -€138,836 -€294 -0.2%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €4,970 €4,970 = 0.0%
Profit (loss) carried forward 14 -€155,912 -€156,206 -€294 -0.2%
Amounts payable 17/49 €138,598 €138,848 +€250 +0.2%
Amounts payable within one year 42/48 €138,598 €138,848 +€250 +0.2%
Gross operating margin 9900 -€1,202 -€205 +€997 +82.9%
Operating profit (loss) 9901 -€1,202 -€205 +€997 +82.9%
Recurring financial income 75 €16 €0 -€16 -99.9%
Recurring financial charges 65 €2 €89 +€87 +4025.5%
Profit (loss) for the period before taxes 9903 -€1,188 -€294 +€894 +75.2%
Profit (loss) for the period 9904 -€1,188 -€294 +€894 +75.2%
Profit (loss) for the period to be appropriated 9905 -€1,188 -€294 +€894 +75.2%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2016 and 30 September 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.