O.C.A. - BEL: what changed
What changed
O.C.A. - BEL
NACE 73.200, Market research and public opinion polling
filed annual accounts (NBB)
Net result for the year
-€48
2024 · -€5,999+€5,951
Equity
€61,681
2024 · €61,729-€48
Cash
€1,341
2024 · €1,541-€200
Balance sheet total
€61,748
2024 · €65,269-€3,521
Largest movements
Assets
- Receivables within one year -€2,540
down €2,540 (-20.6%), from €12,332 to €9,792
of which Trade receivables: -€2,280
- Tangible fixed assets -€1,061
down €1,061 (-3.5%), from €30,689 to €29,628
of which Land and buildings: -€1,567
Equity and liabilities
- Trade debts -€2,387
down €2,387 (-99.5%), from €2,399 to €12
- Other debts -€1,095
down €1,095 (-96.0%), from €1,141 to €46
Income statement
- Gross operating margin +€5,369
up €5,369, from -€566 to €4,803
- Depreciation -€549
down €549 (-24.6%), from €2,228 to €1,679
- Taxes -€68
no longer reported in 2025 (was €68)
- Other operating charges +€53
up €53 (+2.0%), from €2,671 to €2,724
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€5,999
Gross operating margin
+€5,369
Staff costs
-€13
Depreciation
+€549
Other operating charges
-€53
Financial charges
+€31
Taxes
+€68
Result 2025
-€48
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€418
Investment
-€618
Financing
€0
Cash 2024
€1,541
From operations (derived)
+€418
Net result for the year
-€48
Depreciation
+€1,679
Receivables within one year
+€2,540
Deferred charges and accrued income
-€280
Trade debts
-€2,387
Tax, wage and social debts
+€9
Other debts
-€1,095
Investment (derived)
-€618
Investment in fixed assets (net)
-€618
Cash 2025
€1,341
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,269 | €61,748 | -€3,521 | -5.4% |
| Fixed assets | 21/28 | €50,435 | €49,374 | -€1,061 | -2.1% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €30,689 | €29,628 | -€1,061 | -3.5% |
| Land and buildings | 22 | €30,066 | €28,499 | -€1,567 | -5.2% |
| Furniture and vehicles | 24 | €623 | €1,129 | +€506 | +81.2% |
| Financial fixed assets | 28 | €19,746 | €19,746 | = | 0.0% |
| Current assets | 29/58 | €14,834 | €12,374 | -€2,460 | -16.6% |
| Amounts receivable within one year | 40/41 | €12,332 | €9,792 | -€2,540 | -20.6% |
| Trade receivables | 40 | €12,072 | €9,792 | -€2,280 | -18.9% |
| Other amounts receivable | 41 | €260 | €0 | -€260 | -100% |
| Cash at bank and in hand | 54/58 | €1,541 | €1,341 | -€200 | -13.0% |
| Deferred charges and accrued income | 490/1 | €961 | €1,241 | +€280 | +29.1% |
| Total equity and liabilities | 10/49 | €65,269 | €61,748 | -€3,521 | -5.4% |
| Equity | 10/15 | €61,729 | €61,681 | -€48 | -0.1% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,415 | -€68,463 | -€48 | -0.1% |
| Amounts payable | 17/49 | €3,540 | €67 | -€3,473 | -98.1% |
| Amounts payable within one year | 42/48 | €3,540 | €67 | -€3,473 | -98.1% |
| Trade debts | 44 | €2,399 | €12 | -€2,387 | -99.5% |
| Suppliers | 440/4 | €2,399 | €12 | -€2,387 | -99.5% |
| Taxes, remuneration and social security | 45 | - | €9 | +€9 | |
| Taxes | 450/3 | - | €9 | +€9 | |
| Other amounts payable | 47/48 | €1,141 | €46 | -€1,095 | -96.0% |
| Remuneration, social security and pensions | 62 | €387 | €400 | +€13 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,228 | €1,679 | -€549 | -24.6% |
| Other operating charges | 640/8 | €2,671 | €2,724 | +€53 | +2.0% |
| Gross operating margin | 9900 | -€566 | €4,803 | +€5,369 | |
| Operating profit (loss) | 9901 | -€5,852 | €0 | +€5,852 | |
| Financial income | 75/76B | €1 | €1 | = | 0.0% |
| Recurring financial income | 75 | €1 | €1 | = | 0.0% |
| Non-recurring financial income | 76B | €1 | - | -€1 | |
| Financial charges | 65/66B | €80 | €49 | -€31 | -38.8% |
| Recurring financial charges | 65 | €80 | €49 | -€31 | -38.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,931 | -€48 | +€5,883 | +99.2% |
| Income taxes | 67/77 | €68 | - | -€68 | |
| Profit (loss) for the period | 9904 | -€5,999 | -€48 | +€5,951 | +99.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,999 | -€48 | +€5,951 | +99.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.