OBLICKX: 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.
OBLICKX
Largest movements
- Cash -€2,627
down €2,627 (-29.4%), from €8,925 to €6,298
mainly Net result for the year (-€3,046) and Deferred charges and accrued income (-€980)
- Receivables within one year -€991
down €991 (-3.1%), from €32,428 to €31,436
- Deferred charges and accrued income +€980
up €980 (+42.4%), from €2,310 to €3,290
- Profit (loss) carried forward -€3,046
down €3,046 (-36.7%), from -€8,310 to -€11,355
- Gross operating margin -€1,200
down €1,200 (-60.5%), from -€1,982 to -€3,182
- Other operating charges +€471
up €471 (+68.4%), from €689 to €1,160
- Financial income -€213
down €213 (-13.6%), from €1,563 to €1,350
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 | €43,663 | €41,025 | -€2,638 | -6.0% |
| Current assets | 29/58 | €43,663 | €41,025 | -€2,638 | -6.0% |
| Amounts receivable within one year | 40/41 | €32,428 | €31,436 | -€991 | -3.1% |
| Other amounts receivable | 41 | €32,428 | €31,436 | -€991 | -3.1% |
| Cash at bank and in hand | 54/58 | €8,925 | €6,298 | -€2,627 | -29.4% |
| Deferred charges and accrued income | 490/1 | €2,310 | €3,290 | +€980 | +42.4% |
| Total equity and liabilities | 10/49 | €43,663 | €41,025 | -€2,638 | -6.0% |
| Equity | 10/15 | €43,663 | €40,617 | -€3,046 | -7.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €45,773 | €45,773 | = | 0.0% |
| Distributable reserves | 133 | €45,773 | €45,773 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,310 | -€11,355 | -€3,046 | -36.7% |
| Amounts payable | 17/49 | €0 | €408 | +€408 | |
| Amounts payable within one year | 42/48 | €0 | €408 | +€408 | |
| Trade debts | 44 | €0 | €408 | +€408 | |
| Suppliers | 440/4 | €0 | €408 | +€408 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €689 | €1,160 | +€471 | +68.4% |
| Gross operating margin | 9900 | -€1,982 | -€3,182 | -€1,200 | -60.5% |
| Operating profit (loss) | 9901 | -€2,671 | -€4,342 | -€1,671 | -62.6% |
| Financial income | 75/76B | €1,563 | €1,350 | -€213 | -13.6% |
| Recurring financial income | 75 | €1,563 | €1,350 | -€213 | -13.6% |
| Financial charges | 65/66B | €53 | €54 | +€2 | +2.9% |
| Recurring financial charges | 65 | €53 | €54 | +€2 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,160 | -€3,046 | -€1,885 | -162.5% |
| Profit (loss) for the period | 9904 | -€1,160 | -€3,046 | -€1,885 | -162.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,160 | -€3,046 | -€1,885 | -162.5% |
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 9 October 2026 via checked.be.