OCCUPY SOLUTIONS AGENCY: 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.
OCCUPY SOLUTIONS AGENCY
Largest movements
- Receivables within one year +€24,122
up €24,122 (+224%), from €10,769 to €34,891
- Cash -€13,089
no longer reported in 2025 (was €13,089)
mainly Receivables within one year (-€24,122) and Tax, wage and social debts (-€5,147)
- Tangible fixed assets -€543
down €543 (-34.2%), from €1,590 to €1,047
- Profit (loss) carried forward +€16,850
up €16,850 (+113%), from €14,923 to €31,773
- Tax, wage and social debts -€5,147
down €5,147 (-90.7%), from €5,672 to €525
- Trade debts -€1,329
down €1,329 (-67.5%), from €1,969 to €640
- Gross operating margin +€4,102
up €4,102 (+21.3%), from €19,240 to €23,342
- Taxes +€1,656
up €1,656 (+39.1%), from €4,231 to €5,887
- Depreciation +€504
up €504 (+1,292%), from €39 to €543
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.
Derived cash bridge
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 | €25,564 | €35,938 | +€10,374 | +40.6% |
| Fixed assets | 21/28 | €1,590 | €1,047 | -€543 | -34.2% |
| Tangible fixed assets | 22/27 | €1,590 | €1,047 | -€543 | -34.2% |
| Furniture and vehicles | 24 | €1,590 | €1,047 | -€543 | -34.2% |
| Current assets | 29/58 | €23,974 | €34,891 | +€10,917 | +45.5% |
| Amounts receivable within one year | 40/41 | €10,769 | €34,891 | +€24,122 | +224% |
| Trade receivables | 40 | €10,769 | €34,891 | +€24,122 | +224% |
| Cash at bank and in hand | 54/58 | €13,089 | - | -€13,089 | |
| Deferred charges and accrued income | 490/1 | €116 | - | -€116 | |
| Total equity and liabilities | 10/49 | €25,564 | €35,938 | +€10,374 | +40.6% |
| Equity | 10/15 | €17,923 | €34,773 | +€16,850 | +94.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,923 | €31,773 | +€16,850 | +113% |
| Amounts payable | 17/49 | €7,641 | €1,165 | -€6,476 | -84.8% |
| Amounts payable within one year | 42/48 | €7,641 | €1,165 | -€6,476 | -84.8% |
| Trade debts | 44 | €1,969 | €640 | -€1,329 | -67.5% |
| Suppliers | 440/4 | €1,969 | €640 | -€1,329 | -67.5% |
| Taxes, remuneration and social security | 45 | €5,672 | €525 | -€5,147 | -90.7% |
| Taxes | 450/3 | €5,672 | €525 | -€5,147 | -90.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39 | €543 | +€504 | +1,292% |
| Gross operating margin | 9900 | €19,240 | €23,342 | +€4,102 | +21.3% |
| Operating profit (loss) | 9901 | €19,201 | €22,799 | +€3,598 | +18.7% |
| Financial charges | 65/66B | €47 | €62 | +€15 | +31.9% |
| Recurring financial charges | 65 | €47 | €62 | +€15 | +31.9% |
| Profit (loss) for the period before taxes | 9903 | €19,154 | €22,737 | +€3,583 | +18.7% |
| Income taxes | 67/77 | €4,231 | €5,887 | +€1,656 | +39.1% |
| Profit (loss) for the period | 9904 | €14,923 | €16,850 | +€1,927 | +12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,923 | €16,850 | +€1,927 | +12.9% |
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 30 October 2026 via checked.be.