OdLo: 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.
OdLo
Largest movements
- Tangible fixed assets +€35,349
up €35,349 (+142.8%), from €24,760 to €60,109
of which Furniture and vehicles: +€37,911
- Receivables within one year +€10,075
up €10,075 (+713.3%), from €1,412 to €11,487
of which Trade receivables: +€8,470
- Trade debts +€43,708
up €43,708 (+35613.2%), from €123 to €43,831
- Reserves +€13,610
up €13,610 (+49.2%), from €27,680 to €41,290
- Tax, wage and social debts -€7,927
down €7,927 (-70.9%), from €11,175 to €3,248
- Other debts -€3,487
down €3,487 (-7.1%), from €49,273 to €45,786
- Gross operating margin +€9,036
up €9,036 (+55.4%), from €16,297 to €25,333
- Taxes +€2,291
up €2,291 (+70.5%), from €3,248 to €5,539
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.
Cash bridge derived
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 | €99,266 | €145,474 | +€46,208 | +46.5% |
| Fixed assets | 21/28 | €55,378 | €90,727 | +€35,349 | +63.8% |
| Tangible fixed assets | 22/27 | €24,760 | €60,109 | +€35,349 | +142.8% |
| Furniture and vehicles | 24 | €4,138 | €42,049 | +€37,911 | +916.1% |
| Other tangible fixed assets | 26 | €20,622 | €18,060 | -€2,562 | -12.4% |
| Financial fixed assets | 28 | €30,618 | €30,618 | = | 0.0% |
| Current assets | 29/58 | €43,887 | €54,746 | +€10,859 | +24.7% |
| Amounts receivable within one year | 40/41 | €1,412 | €11,487 | +€10,075 | +713.3% |
| Trade receivables | 40 | - | €8,470 | +€8,470 | |
| Other amounts receivable | 41 | €1,412 | €3,017 | +€1,605 | +113.6% |
| Cash at bank and in hand | 54/58 | €42,475 | €43,259 | +€784 | +1.8% |
| Total equity and liabilities | 10/49 | €99,266 | €145,474 | +€46,208 | +46.5% |
| Equity | 10/15 | €29,680 | €43,290 | +€13,610 | +45.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €27,680 | €41,290 | +€13,610 | +49.2% |
| Distributable reserves | 133 | €27,680 | €41,290 | +€13,610 | +49.2% |
| Amounts payable | 17/49 | €69,585 | €102,184 | +€32,598 | +46.8% |
| Amounts payable after more than one year | 17 | €8,000 | €8,000 | = | 0.0% |
| Financial debts | 170/4 | €8,000 | €8,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €60,571 | €92,865 | +€32,294 | +53.3% |
| Trade debts | 44 | €123 | €43,831 | +€43,708 | +35613.2% |
| Suppliers | 440/4 | €123 | €43,831 | +€43,708 | +35613.2% |
| Taxes, remuneration and social security | 45 | €11,175 | €3,248 | -€7,927 | -70.9% |
| Taxes | 450/3 | €11,175 | €3,248 | -€7,927 | -70.9% |
| Other amounts payable | 47/48 | €49,273 | €45,786 | -€3,487 | -7.1% |
| Accrued charges and deferred income | 492/3 | €1,014 | €1,318 | +€304 | +30.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,392 | €4,559 | +€167 | +3.8% |
| Other operating charges | 640/8 | €805 | €553 | -€252 | -31.3% |
| Gross operating margin | 9900 | €16,297 | €25,333 | +€9,036 | +55.4% |
| Operating profit (loss) | 9901 | €11,100 | €20,221 | +€9,121 | +82.2% |
| Financial charges | 65/66B | €83 | €239 | +€157 | +190.0% |
| Recurring financial charges | 65 | €83 | €239 | +€157 | +190.0% |
| Profit (loss) for the period before taxes | 9903 | €11,017 | €19,982 | +€8,965 | +81.4% |
| Income taxes | 67/77 | €3,248 | €5,539 | +€2,291 | +70.5% |
| Profit (loss) for the period | 9904 | €7,769 | €14,443 | +€6,674 | +85.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,769 | €14,443 | +€6,674 | +85.9% |
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 9 October 2026 via checked.be.