O.A BELGIUM: what changed
O.A BELGIUM
Largest movements
- Tangible fixed assets +€14,239
new in 2024: €14,239
- Cash +€2,388
up €2,388 (+581%), from €411 to €2,799
mainly Net result for the year (+€8,659) and Depreciation (+€6,604)
- Receivables within one year +€402
up €402 (+5.0%), from €7,976 to €8,378
of which Trade receivables: +€4,672
- Profit (loss) carried forward +€8,659
up €8,659 (+2,899%), from €299 to €8,958
- Advances received +€4,960
new in 2024: €4,960
- Tax, wage and social debts +€3,164
up €3,164 (+3,853%), from €82 to €3,246
- Other debts +€1,752
new in 2024: €1,752
- Trade debts -€1,506
down €1,506 (-25.1%), from €6,006 to €4,501
- Gross operating margin +€17,867
up €17,867 (+7,210%), from €248 to €18,115
- Depreciation +€6,604
new in 2024: €6,604
- Taxes +€2,227
new in 2024: €2,227
- Other operating charges +€775
new in 2024: €775
- Financial income +€205
up €205 (+253%), from €81 to €286
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,387 | €25,416 | +€17,029 | +203% |
| Fixed assets | 21/28 | - | €14,239 | +€14,239 | |
| Tangible fixed assets | 22/27 | - | €14,239 | +€14,239 | |
| Furniture and vehicles | 24 | - | €14,239 | +€14,239 | |
| Current assets | 29/58 | €8,387 | €11,177 | +€2,790 | +33.3% |
| Amounts receivable within one year | 40/41 | €7,976 | €8,378 | +€402 | +5.0% |
| Trade receivables | 40 | €3,707 | €8,378 | +€4,672 | +126% |
| Other amounts receivable | 41 | €4,270 | - | -€4,270 | |
| Cash at bank and in hand | 54/58 | €411 | €2,799 | +€2,388 | +581% |
| Total equity and liabilities | 10/49 | €8,387 | €25,416 | +€17,029 | +203% |
| Equity | 10/15 | €2,299 | €10,958 | +€8,659 | +377% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €299 | €8,958 | +€8,659 | +2,899% |
| Amounts payable | 17/49 | €6,089 | €14,459 | +€8,370 | +137% |
| Amounts payable within one year | 42/48 | €6,089 | €14,459 | +€8,370 | +137% |
| Trade debts | 44 | €6,006 | €4,501 | -€1,506 | -25.1% |
| Suppliers | 440/4 | €6,006 | €4,501 | -€1,506 | -25.1% |
| Advances received on contracts in progress | 46 | - | €4,960 | +€4,960 | |
| Taxes, remuneration and social security | 45 | €82 | €3,246 | +€3,164 | +3,853% |
| Taxes | 450/3 | €82 | €3,246 | +€3,164 | +3,853% |
| Other amounts payable | 47/48 | - | €1,752 | +€1,752 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,604 | +€6,604 | |
| Other operating charges | 640/8 | - | €775 | +€775 | |
| Gross operating margin | 9900 | €248 | €18,115 | +€17,867 | +7,210% |
| Operating profit (loss) | 9901 | €248 | €10,736 | +€10,488 | +4,232% |
| Financial income | 75/76B | €81 | €286 | +€205 | +253% |
| Recurring financial income | 75 | €81 | €286 | +€205 | +253% |
| Financial charges | 65/66B | €30 | €135 | +€105 | +350% |
| Recurring financial charges | 65 | €30 | €135 | +€105 | +350% |
| Profit (loss) for the period before taxes | 9903 | €299 | €10,886 | +€10,588 | +3,545% |
| Income taxes | 67/77 | - | €2,227 | +€2,227 | |
| Profit (loss) for the period | 9904 | €299 | €8,659 | +€8,360 | +2,799% |
| Profit (loss) for the period to be appropriated | 9905 | €299 | €8,659 | +€8,360 | +2,799% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.