OCQUIER BLOCS: 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.
OCQUIER BLOCS
Largest movements
- Cash -€22,680
down €22,680 (-65.5%), from €34,614 to €11,933
mainly Other debts (-€20,000) and Net result for the year (-€2,746)
- Other debts -€20,000
down €20,000 (-41.6%), from €48,029 to €28,029
- Profit (loss) carried forward -€2,746
down €2,746 (-3.6%), from -€76,035 to -€78,781
- Other operating charges +€36
up €36 (+1.6%), from €2,212 to €2,248
- Gross operating margin -€6
down €6 (-3.2%), from -€203 to -€209
- Financial charges +€4
up €4 (+1.4%), from €286 to €289
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 | €108,982 | €86,301 | -€22,680 | -20.8% |
| Fixed assets | 21/28 | €74,368 | €74,368 | = | 0.0% |
| Tangible fixed assets | 22/27 | €74,368 | €74,368 | = | 0.0% |
| Land and buildings | 22 | €74,368 | €74,368 | = | 0.0% |
| Current assets | 29/58 | €34,614 | €11,933 | -€22,680 | -65.5% |
| Cash at bank and in hand | 54/58 | €34,614 | €11,933 | -€22,680 | -65.5% |
| Total equity and liabilities | 10/49 | €108,982 | €86,301 | -€22,680 | -20.8% |
| Equity | 10/15 | €60,825 | €58,079 | -€2,746 | -4.5% |
| Contributions | 10/11 | €79,326 | €79,326 | = | 0.0% |
| Capital | 10 | €79,326 | €79,326 | = | 0.0% |
| Issued capital | 100 | €79,326 | €79,326 | = | 0.0% |
| Revaluation surpluses | 12 | €49,579 | €49,579 | = | 0.0% |
| Reserves | 13 | €7,955 | €7,955 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,955 | €7,955 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,035 | -€78,781 | -€2,746 | -3.6% |
| Amounts payable | 17/49 | €48,157 | €28,223 | -€19,934 | -41.4% |
| Amounts payable within one year | 42/48 | €48,157 | €28,223 | -€19,934 | -41.4% |
| Trade debts | 44 | €127 | €193 | +€66 | +51.6% |
| Suppliers | 440/4 | €127 | €193 | +€66 | +51.6% |
| Other amounts payable | 47/48 | €48,029 | €28,029 | -€20,000 | -41.6% |
| Other operating charges | 640/8 | €2,212 | €2,248 | +€36 | +1.6% |
| Gross operating margin | 9900 | -€203 | -€209 | -€6 | -3.2% |
| Operating profit (loss) | 9901 | -€2,414 | -€2,457 | -€42 | -1.8% |
| Financial charges | 65/66B | €286 | €289 | +€4 | +1.4% |
| Recurring financial charges | 65 | €286 | €289 | +€4 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,700 | -€2,746 | -€46 | -1.7% |
| Profit (loss) for the period | 9904 | -€2,700 | -€2,746 | -€46 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,700 | -€2,746 | -€46 | -1.7% |
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 26 October 2026 via checked.be.