O de VO: what changed
What changed
O de VO
NACE 46.322, Wholesale trade
filed annual accounts (NBB)
Net result for the year
€2,922
2024 · €3,910-€988
Equity
€390,656
2024 · €387,735+€2,922
Cash
€7,435
2024 · €5,686+€1,749
Balance sheet total
€392,312
2024 · €390,653+€1,659
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€1,527
down €1,527 (-100%), from -€1,523 to -€3,051
- Taxes -€555
down €555 (-35.4%), from €1,570 to €1,014
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
€3,910
Gross operating margin
-€1,527
Other operating charges
-€14
Financial income
-€0
Financial charges
-€1
Taxes
+€555
Result 2025
€2,922
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
+€1,749
Investment
€0
Financing
€0
Cash 2024
€5,686
From operations (derived)
+€1,749
Net result for the year
+€2,922
Receivables within one year
+€90
Tax, wage and social debts
-€1,279
Accrued charges and deferred income
+€16
Cash 2025
€7,435
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €390,653 | €392,312 | +€1,659 | +0.4% |
| Current assets | 29/58 | €390,653 | €392,312 | +€1,659 | +0.4% |
| Amounts receivable within one year | 40/41 | €384,967 | €384,877 | -€90 | 0.0% |
| Trade receivables | 40 | €742 | €653 | -€90 | -12.1% |
| Other amounts receivable | 41 | €384,224 | €384,224 | +€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €5,686 | €7,435 | +€1,749 | +30.8% |
| Total equity and liabilities | 10/49 | €390,653 | €392,312 | +€1,659 | +0.4% |
| Equity | 10/15 | €387,735 | €390,656 | +€2,922 | +0.8% |
| Contributions | 10/11 | €310,000 | €310,000 | = | 0.0% |
| Capital | 10 | €310,000 | €310,000 | = | 0.0% |
| Issued capital | 100 | €310,000 | €310,000 | = | 0.0% |
| Reserves | 13 | €37,423 | €37,423 | = | 0.0% |
| Non-distributable reserves | 130/1 | €31,000 | €31,000 | = | 0.0% |
| Legal reserve | 130 | €31,000 | €31,000 | = | 0.0% |
| Distributable reserves | 133 | €6,423 | €6,423 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,311 | €43,233 | +€2,922 | +7.2% |
| Amounts payable | 17/49 | €2,918 | €1,655 | -€1,263 | -43.3% |
| Amounts payable within one year | 42/48 | €1,493 | €214 | -€1,279 | -85.6% |
| Taxes, remuneration and social security | 45 | €1,493 | €214 | -€1,279 | -85.6% |
| Taxes | 450/3 | €1,493 | €214 | -€1,279 | -85.6% |
| Accrued charges and deferred income | 492/3 | €1,425 | €1,441 | +€16 | +1.1% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,523 | -€3,051 | -€1,527 | -100% |
| Operating profit (loss) | 9901 | -€2,028 | -€3,570 | -€1,542 | -76.0% |
| Financial income | 75/76B | €7,684 | €7,684 | -€0 | 0.0% |
| Recurring financial income | 75 | €7,684 | €7,684 | -€0 | 0.0% |
| Financial charges | 65/66B | €176 | €178 | +€1 | +0.8% |
| Recurring financial charges | 65 | €176 | €178 | +€1 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €5,480 | €3,936 | -€1,543 | -28.2% |
| Income taxes | 67/77 | €1,570 | €1,014 | -€555 | -35.4% |
| Profit (loss) for the period | 9904 | €3,910 | €2,922 | -€988 | -25.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,910 | €2,922 | -€988 | -25.3% |
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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 5 November 2026 via checked.be.