OCJ GROUP: 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.
OCJ GROUP
Largest movements
- Cash -€20
no longer reported in 2022 (was €20)
mainly Net result for the year (-€70)
- Profit (loss) carried forward -€70
down €70 (-1.0%), from -€6,769 to -€6,839
- Other debts +€51
up €51 (+8.6%), from €589 to €639
- Gross operating margin +€2,412
up €2,412, from -€2,360 to €52
- Financial charges -€48
down €48 (-28.3%), from €171 to €122
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20 | - | -€20 | |
| Current assets | 29/58 | €20 | - | -€20 | |
| Cash at bank and in hand | 54/58 | €20 | - | -€20 | |
| Total equity and liabilities | 10/49 | €20 | - | -€20 | |
| Equity | 10/15 | -€569 | -€639 | -€70 | -12.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,769 | -€6,839 | -€70 | -1.0% |
| Amounts payable | 17/49 | €589 | €639 | +€51 | +8.6% |
| Amounts payable within one year | 42/48 | €589 | €639 | +€51 | +8.6% |
| Other amounts payable | 47/48 | €589 | €639 | +€51 | +8.6% |
| Gross operating margin | 9900 | -€2,360 | €52 | +€2,412 | |
| Operating profit (loss) | 9901 | -€2,360 | €52 | +€2,412 | |
| Financial charges | 65/66B | €171 | €122 | -€48 | -28.3% |
| Recurring financial charges | 65 | €171 | €122 | -€48 | -28.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,531 | -€70 | +€2,460 | +97.2% |
| Profit (loss) for the period | 9904 | -€2,531 | -€70 | +€2,460 | +97.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,531 | -€70 | +€2,460 | +97.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.