OGENBLIK: what changed
Two fiscal 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.
OGENBLIK
Largest movements
- Cash +€2,546
up €2,546 (+22.7%), from €11,192 to €13,738
mainly Depreciation (+€4,275) and Net result for the year (+€4,261)
- Receivables within one year +€1,953
up €1,953 (+99.2%), from €1,969 to €3,922
of which Trade receivables: +€1,940
- Tangible fixed assets -€1,719
down €1,719 (-17.6%), from €9,767 to €8,049
- Profit (loss) carried forward +€4,261
up €4,261 (+10.1%), from -€41,980 to -€37,720
- Trade debts -€3,085
no longer reported in 2025 (was €3,085)
- Other debts +€1,605
up €1,605 (+2.8%), from €56,964 to €58,569
- Gross operating margin +€8,598
up €8,598 (+1051.2%), from €818 to €9,415
- Other operating charges -€2,810
down €2,810 (-78.1%), from €3,597 to €787
- Depreciation -€591
down €591 (-12.1%), from €4,865 to €4,275
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 | €38,528 | €41,309 | +€2,781 | +7.2% |
| Fixed assets | 21/28 | €25,367 | €23,649 | -€1,719 | -6.8% |
| Intangible fixed assets | 21 | €15,600 | €15,600 | = | 0.0% |
| Tangible fixed assets | 22/27 | €9,767 | €8,049 | -€1,719 | -17.6% |
| Land and buildings | 22 | €1,600 | €800 | -€800 | -50.0% |
| Plant, machinery and equipment | 23 | €7,591 | €6,807 | -€783 | -10.3% |
| Furniture and vehicles | 24 | €577 | €441 | -€135 | -23.5% |
| Current assets | 29/58 | €13,161 | €17,661 | +€4,499 | +34.2% |
| Amounts receivable within one year | 40/41 | €1,969 | €3,922 | +€1,953 | +99.2% |
| Trade receivables | 40 | €1,969 | €3,910 | +€1,940 | +98.5% |
| Other amounts receivable | 41 | - | €13 | +€13 | |
| Cash at bank and in hand | 54/58 | €11,192 | €13,738 | +€2,546 | +22.7% |
| Total equity and liabilities | 10/49 | €38,528 | €41,309 | +€2,781 | +7.2% |
| Equity | 10/15 | -€21,520 | -€17,260 | +€4,261 | +19.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,980 | -€37,720 | +€4,261 | +10.1% |
| Amounts payable | 17/49 | €60,049 | €58,569 | -€1,480 | -2.5% |
| Amounts payable within one year | 42/48 | €60,049 | €58,569 | -€1,480 | -2.5% |
| Trade debts | 44 | €3,085 | - | -€3,085 | |
| Suppliers | 440/4 | €3,085 | - | -€3,085 | |
| Other amounts payable | 47/48 | €56,964 | €58,569 | +€1,605 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,865 | €4,275 | -€591 | -12.1% |
| Other operating charges | 640/8 | €3,597 | €787 | -€2,810 | -78.1% |
| Gross operating margin | 9900 | €818 | €9,415 | +€8,598 | +1051.2% |
| Operating profit (loss) | 9901 | -€7,644 | €4,354 | +€11,998 | |
| Financial charges | 65/66B | €99 | €93 | -€6 | -6.5% |
| Recurring financial charges | 65 | €99 | €93 | -€6 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,743 | €4,261 | +€12,004 | |
| Profit (loss) for the period | 9904 | -€7,743 | €4,261 | +€12,004 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,743 | €4,261 | +€12,004 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.