Oblong: 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.
Oblong
Largest movements
- Receivables within one year +€55,469
up €55,469 (+113.5%), from €48,890 to €104,359
of which Other amounts receivable: +€95,928
- Cash -€54,112
down €54,112 (-71.0%), from €76,252 to €22,140
mainly Receivables within one year (-€55,469) and Other debts (-€25,656)
- Tangible fixed assets -€1,582
down €1,582 (-24.6%), from €6,426 to €4,845
- Other debts -€25,656
down €25,656 (-100.0%), from €25,656 to €0
- Reserves +€24,310
up €24,310 (+49.4%), from €49,211 to €73,521
- Tax, wage and social debts +€1,424
up €1,424 (+8.7%), from €16,358 to €17,782
- Gross operating margin -€37,067
down €37,067 (-48.2%), from €76,861 to €39,795
- Taxes -€13,443
down €13,443 (-57.1%), from €23,562 to €10,118
- Financial charges -€1,020
down €1,020 (-46.1%), from €2,216 to €1,195
- Depreciation -€800
down €800 (-16.7%), from €4,787 to €3,987
- Staff costs -€796
down €796 (-100.0%), from €796 to €0
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 | €132,730 | €132,434 | -€296 | -0.2% |
| Fixed assets | 21/28 | €6,476 | €4,894 | -€1,582 | -24.4% |
| Tangible fixed assets | 22/27 | €6,426 | €4,845 | -€1,582 | -24.6% |
| Furniture and vehicles | 24 | €6,426 | €4,845 | -€1,582 | -24.6% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €126,254 | €127,540 | +€1,286 | +1.0% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €48,890 | €104,359 | +€55,469 | +113.5% |
| Trade receivables | 40 | €48,712 | €8,252 | -€40,459 | -83.1% |
| Other amounts receivable | 41 | €179 | €96,107 | +€95,928 | +53732.3% |
| Cash at bank and in hand | 54/58 | €76,252 | €22,140 | -€54,112 | -71.0% |
| Deferred charges and accrued income | 490/1 | €1,112 | €1,041 | -€71 | -6.4% |
| Total equity and liabilities | 10/49 | €132,730 | €132,434 | -€296 | -0.2% |
| Equity | 10/15 | €86,411 | €110,721 | +€24,310 | +28.1% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Reserves | 13 | €49,211 | €73,521 | +€24,310 | +49.4% |
| Distributable reserves | 133 | €49,211 | €73,521 | +€24,310 | +49.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €46,319 | €21,713 | -€24,606 | -53.1% |
| Amounts payable within one year | 42/48 | €46,319 | €21,713 | -€24,606 | -53.1% |
| Trade debts | 44 | €4,306 | €3,931 | -€374 | -8.7% |
| Suppliers | 440/4 | €4,306 | €3,931 | -€374 | -8.7% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €16,358 | €17,782 | +€1,424 | +8.7% |
| Taxes | 450/3 | €16,358 | €17,782 | +€1,424 | +8.7% |
| Other amounts payable | 47/48 | €25,656 | €0 | -€25,656 | -100.0% |
| Non-recurring operating income | 76A | €50,515 | €2,845 | -€47,669 | -94.4% |
| Remuneration, social security and pensions | 62 | €796 | €0 | -€796 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,787 | €3,987 | -€800 | -16.7% |
| Other operating charges | 640/8 | €709 | €912 | +€203 | +28.6% |
| Non-recurring operating charges | 66A | €7,404 | €0 | -€7,404 | -100.0% |
| Gross operating margin | 9900 | €76,861 | €39,795 | -€37,067 | -48.2% |
| Operating profit (loss) | 9901 | €63,165 | €34,896 | -€28,270 | -44.8% |
| Financial income | 75/76B | €0 | €728 | +€728 | |
| Recurring financial income | 75 | €0 | €728 | +€728 | |
| Financial charges | 65/66B | €2,216 | €1,195 | -€1,020 | -46.1% |
| Recurring financial charges | 65 | €2,216 | €1,195 | -€1,020 | -46.1% |
| Profit (loss) for the period before taxes | 9903 | €60,950 | €34,429 | -€26,521 | -43.5% |
| Income taxes | 67/77 | €23,562 | €10,118 | -€13,443 | -57.1% |
| Profit (loss) for the period | 9904 | €37,388 | €24,310 | -€13,077 | -35.0% |
| Profit (loss) for the period to be appropriated | 9905 | €37,388 | €24,310 | -€13,077 | -35.0% |
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 10 October 2026 via checked.be.