ODFP Supports: 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.
ODFP Supports
Largest movements
- Tangible fixed assets -€4,245
down €4,245 (-32.2%), from €13,202 to €8,957
of which Furniture and vehicles: -€4,109
- Cash -€781
down €781 (-47.5%), from €1,644 to €863
mainly Other debts (-€14,159) and Trade debts (-€5,076)
- Receivables within one year -€471
down €471 (-4.1%), from €11,506 to €11,035
of which Other amounts receivable: -€2,921
- Other debts -€14,159
down €14,159 (-97.1%), from €14,583 to €424
- Profit (loss) carried forward +€11,740
up €11,740, from -€5,023 to €6,717
- Trade debts -€5,076
down €5,076 (-41.5%), from €12,239 to €7,163
- Tax, wage and social debts +€1,914
up €1,914 (+52.6%), from €3,637 to €5,551
- Purchases and services -€42,239
no longer reported in 2025 (was €42,239)
- Turnover -€40,176
no longer reported in 2025 (was €40,176)
- Gross operating margin +€19,977
up €19,977 (+5,152%), from €388 to €20,365
- Taxes +€1,914
new in 2025: €1,914
- Depreciation +€622
up €622 (+11.6%), from €5,376 to €5,998
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 | €26,436 | €20,855 | -€5,581 | -21.1% |
| Fixed assets | 21/28 | €13,202 | €8,957 | -€4,245 | -32.2% |
| Tangible fixed assets | 22/27 | €13,202 | €8,957 | -€4,245 | -32.2% |
| Land and buildings | 22 | €1,237 | €1,100 | -€136 | -11.0% |
| Furniture and vehicles | 24 | €11,965 | €7,856 | -€4,109 | -34.3% |
| Current assets | 29/58 | €13,234 | €11,898 | -€1,336 | -10.1% |
| Amounts receivable within one year | 40/41 | €11,506 | €11,035 | -€471 | -4.1% |
| Trade receivables | 40 | €2,780 | €5,230 | +€2,450 | +88.1% |
| Other amounts receivable | 41 | €8,726 | €5,805 | -€2,921 | -33.5% |
| Cash at bank and in hand | 54/58 | €1,644 | €863 | -€781 | -47.5% |
| Deferred charges and accrued income | 490/1 | €83 | - | -€83 | |
| Total equity and liabilities | 10/49 | €26,436 | €20,855 | -€5,581 | -21.1% |
| Equity | 10/15 | -€4,023 | €7,717 | +€11,740 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,023 | €6,717 | +€11,740 | |
| Amounts payable | 17/49 | €30,459 | €13,138 | -€17,321 | -56.9% |
| Amounts payable within one year | 42/48 | €30,459 | €13,138 | -€17,321 | -56.9% |
| Trade debts | 44 | €12,239 | €7,163 | -€5,076 | -41.5% |
| Suppliers | 440/4 | €12,239 | €7,163 | -€5,076 | -41.5% |
| Taxes, remuneration and social security | 45 | €3,637 | €5,551 | +€1,914 | +52.6% |
| Taxes | 450/3 | €3,637 | €5,551 | +€1,914 | +52.6% |
| Other amounts payable | 47/48 | €14,583 | €424 | -€14,159 | -97.1% |
| Turnover | 70 | €40,176 | - | -€40,176 | |
| Non-recurring operating income | 76A | €2,451 | - | -€2,451 | |
| Goods, raw materials, services and sundry goods | 60/61 | €42,239 | - | -€42,239 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,376 | €5,998 | +€622 | +11.6% |
| Other operating charges | 640/8 | €172 | €338 | +€167 | +97.1% |
| Non-recurring operating charges | 66A | - | €276 | +€276 | |
| Gross operating margin | 9900 | €388 | €20,365 | +€19,977 | +5,152% |
| Operating profit (loss) | 9901 | -€5,160 | €13,752 | +€18,913 | |
| Financial income | 75/76B | €0 | €24 | +€24 | +120,600% |
| Recurring financial income | 75 | €0 | €24 | +€24 | +120,600% |
| Financial charges | 65/66B | €297 | €122 | -€174 | -58.7% |
| Recurring financial charges | 65 | €297 | €122 | -€174 | -58.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,457 | €13,654 | +€19,111 | |
| Income taxes | 67/77 | - | €1,914 | +€1,914 | |
| Profit (loss) for the period | 9904 | -€5,457 | €11,740 | +€17,197 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,457 | €11,740 | +€17,197 |
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.