O-Pure Consult: what changed
O-Pure Consult
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€2,336
down €2,336 (-13.2%), from -€17,695 to -€20,031
- Provisions +€2,097
new in 2025: €2,097
- Other debts +€844
up €844 (+11.0%), from €7,698 to €8,542
- Trade debts -€542
down €542 (-28.9%), from €1,875 to €1,333
- Short-term financial debts -€62
no longer reported in 2025 (was €62)
- Provisions +€2,097
new in 2025: €2,097
- Other operating charges -€772
no longer reported in 2025 (was €772)
- Gross operating margin +€753
up €753 (+89.6%), from -€841 to -€88
- Financial income -€186
down €186 (-70.9%), from €263 to €77
- Financial charges -€12
down €12 (-5.2%), from €240 to €228
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€9,635 | -€11,971 | -€2,336 | -24.2% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,695 | -€20,031 | -€2,336 | -13.2% |
| Provisions and deferred taxes | 16 | - | €2,097 | +€2,097 | |
| Provisions for liabilities and charges | 160/5 | - | €2,097 | +€2,097 | |
| Other liabilities and charges | 164/5 | - | €2,097 | +€2,097 | |
| Amounts payable | 17/49 | €9,635 | €9,874 | +€239 | +2.5% |
| Amounts payable within one year | 42/48 | €9,635 | €9,874 | +€239 | +2.5% |
| Financial debts | 43 | €62 | - | -€62 | |
| Credit institutions | 430/8 | €62 | - | -€62 | |
| Trade debts | 44 | €1,875 | €1,333 | -€542 | -28.9% |
| Suppliers | 440/4 | €1,875 | €1,333 | -€542 | -28.9% |
| Other amounts payable | 47/48 | €7,698 | €8,542 | +€844 | +11.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €2,097 | +€2,097 | |
| Other operating charges | 640/8 | €772 | - | -€772 | |
| Non-recurring operating charges | 66A | €10,340 | - | -€10,340 | |
| Gross operating margin | 9900 | -€841 | -€88 | +€753 | +89.6% |
| Operating profit (loss) | 9901 | -€11,953 | -€2,184 | +€9,769 | +81.7% |
| Financial income | 75/76B | €263 | €77 | -€186 | -70.9% |
| Recurring financial income | 75 | €263 | €77 | -€186 | -70.9% |
| Financial charges | 65/66B | €240 | €228 | -€12 | -5.2% |
| Recurring financial charges | 65 | €240 | €228 | -€12 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | -€11,930 | -€2,335 | +€9,595 | +80.4% |
| Profit (loss) for the period | 9904 | -€11,930 | -€2,335 | +€9,595 | +80.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,930 | -€2,335 | +€9,595 | +80.4% |
Next steps
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.