Ocivolt: 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.
Ocivolt
Largest movements
- Stocks and contracts -€2,033
down €2,033 (-27.3%), from €7,435 to €5,402
- Cash -€270
down €270 (-88.7%), from €305 to €34
mainly Net result for the year (-€2,635) and Other debts (-€31)
- Receivables within one year -€206
no longer reported in 2025 (was €206)
- Profit (loss) carried forward -€2,635
down €2,635 (-112%), from -€2,352 to -€4,987
- Tax, wage and social debts +€157
up €157 (+777%), from €20 to €177
- Gross operating margin +€1,626
up €1,626 (+75.7%), from -€2,148 to -€522
- Write-downs +€1,626
new in 2025: €1,626
- Other operating charges +€373
new in 2025: €373
- Financial charges -€91
down €91 (-44.4%), from €204 to €113
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 | €7,945 | €5,436 | -€2,509 | -31.6% |
| Current assets | 29/58 | €7,945 | €5,436 | -€2,509 | -31.6% |
| Stocks and contracts in progress | 3 | €7,435 | €5,402 | -€2,033 | -27.3% |
| Stocks | 30/36 | €7,435 | €5,402 | -€2,033 | -27.3% |
| Amounts receivable within one year | 40/41 | €206 | - | -€206 | |
| Other amounts receivable | 41 | €206 | - | -€206 | |
| Cash at bank and in hand | 54/58 | €305 | €34 | -€270 | -88.7% |
| Total equity and liabilities | 10/49 | €7,945 | €5,436 | -€2,509 | -31.6% |
| Equity | 10/15 | €7,648 | €5,013 | -€2,635 | -34.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,352 | -€4,987 | -€2,635 | -112% |
| Amounts payable | 17/49 | €298 | €423 | +€126 | +42.2% |
| Amounts payable within one year | 42/48 | €298 | €423 | +€126 | +42.2% |
| Taxes, remuneration and social security | 45 | €20 | €177 | +€157 | +777% |
| Taxes | 450/3 | €20 | €177 | +€157 | +777% |
| Other amounts payable | 47/48 | €277 | €246 | -€31 | -11.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,626 | +€1,626 | |
| Other operating charges | 640/8 | - | €373 | +€373 | |
| Gross operating margin | 9900 | -€2,148 | -€522 | +€1,626 | +75.7% |
| Operating profit (loss) | 9901 | -€2,148 | -€2,521 | -€373 | -17.4% |
| Financial charges | 65/66B | €204 | €113 | -€91 | -44.4% |
| Recurring financial charges | 65 | €204 | €113 | -€91 | -44.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,352 | -€2,635 | -€283 | -12.0% |
| Profit (loss) for the period | 9904 | -€2,352 | -€2,635 | -€283 | -12.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,352 | -€2,635 | -€283 | -12.0% |
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 14 October 2026 via checked.be.