OA Services: what changed
Two financial 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.
OA Services
Largest movements
- Tangible fixed assets +€10,495
new in 2025: €10,495
- Receivables within one year -€5,633
down €5,633 (-91.2%), from €6,179 to €546
of which Other amounts receivable: -€4,188
- Cash -€2,542
down €2,542 (-51.6%), from €4,926 to €2,383
mainly Investment in fixed assets (net) (-€11,284) and Net result for the year (-€7,894)
- Deferred charges and accrued income -€900
no longer reported in 2025 (was €900)
- Profit (loss) carried forward -€7,894
down €7,894, from €3,771 to -€4,124
- Advances received +€6,265
new in 2025: €6,265
- Other debts +€4,491
new in 2025: €4,491
- Trade debts -€3,368
down €3,368 (-62.4%), from €5,394 to €2,025
- Tax, wage and social debts +€1,926
up €1,926 (+67.8%), from €2,839 to €4,765
- Taxes +€9,166
new in 2025: €9,166
- Gross operating margin +€8,457
up €8,457, from -€5,800 to €2,657
- Other operating charges -€2,257
down €2,257 (-85.0%), from €2,656 to €400
- Depreciation +€790
new in 2025: €790
- Financial charges -€391
down €391 (-64.8%), from €604 to €212
From the 2024 result to the 2025 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.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,004 | €13,424 | +€1,420 | +11.8% |
| Fixed assets | 21/28 | - | €10,495 | +€10,495 | |
| Tangible fixed assets | 22/27 | - | €10,495 | +€10,495 | |
| Furniture and vehicles | 24 | - | €10,495 | +€10,495 | |
| Current assets | 29/58 | €12,004 | €2,929 | -€9,075 | -75.6% |
| Amounts receivable within one year | 40/41 | €6,179 | €546 | -€5,633 | -91.2% |
| Trade receivables | 40 | €1,991 | €546 | -€1,445 | -72.6% |
| Other amounts receivable | 41 | €4,188 | - | -€4,188 | |
| Cash at bank and in hand | 54/58 | €4,926 | €2,383 | -€2,542 | -51.6% |
| Deferred charges and accrued income | 490/1 | €900 | - | -€900 | |
| Total equity and liabilities | 10/49 | €12,004 | €13,424 | +€1,420 | +11.8% |
| Equity | 10/15 | €3,771 | -€4,124 | -€7,894 | |
| Profit (loss) carried forward | 14 | €3,771 | -€4,124 | -€7,894 | |
| Amounts payable | 17/49 | €8,233 | €17,547 | +€9,314 | +113.1% |
| Amounts payable within one year | 42/48 | €8,233 | €17,547 | +€9,314 | +113.1% |
| Trade debts | 44 | €5,394 | €2,025 | -€3,368 | -62.4% |
| Suppliers | 440/4 | €5,394 | €2,025 | -€3,368 | -62.4% |
| Advances received on contracts in progress | 46 | - | €6,265 | +€6,265 | |
| Taxes, remuneration and social security | 45 | €2,839 | €4,765 | +€1,926 | +67.8% |
| Taxes | 450/3 | €2,839 | €4,765 | +€1,926 | +67.8% |
| Other amounts payable | 47/48 | - | €4,491 | +€4,491 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €790 | +€790 | |
| Other operating charges | 640/8 | €2,656 | €400 | -€2,257 | -85.0% |
| Gross operating margin | 9900 | -€5,800 | €2,657 | +€8,457 | |
| Operating profit (loss) | 9901 | -€8,456 | €1,468 | +€9,924 | |
| Financial income | 75/76B | €306 | €17 | -€289 | -94.6% |
| Recurring financial income | 75 | €306 | €17 | -€289 | -94.6% |
| Financial charges | 65/66B | €604 | €212 | -€391 | -64.8% |
| Recurring financial charges | 65 | €604 | €212 | -€391 | -64.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,754 | €1,272 | +€10,026 | |
| Income taxes | 67/77 | - | €9,166 | +€9,166 | |
| Profit (loss) for the period | 9904 | -€8,754 | -€7,894 | +€860 | +9.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,754 | -€7,894 | +€860 | +9.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.