OGLINDA: 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.
OGLINDA
Largest movements
- Cash +€11,979
up €11,979 (+72.2%), from €16,597 to €28,575
mainly Net result for the year (+€9,144) and Depreciation (+€2,847)
- Tangible fixed assets -€2,847
down €2,847 (-14.6%), from €19,511 to €16,664
of which Other tangible fixed assets: -€2,660
- Receivables within one year -€870
down €870 (-8.0%), from €10,814 to €9,945
of which Trade receivables: -€883
- Profit (loss) carried forward +€9,144
up €9,144 (+75.3%), from €12,150 to €21,294
- Trade debts -€3,404
down €3,404 (-81.7%), from €4,165 to €761
- Other debts +€1,335
up €1,335 (+8.1%), from €16,428 to €17,763
- Tax, wage and social debts +€1,187
up €1,187 (+15.3%), from €7,749 to €8,935
of which Taxes: +€1,187
- Gross operating margin +€12,641
up €12,641 (+470%), from €2,691 to €15,332
- Taxes +€2,806
up €2,806 (+771%), from €364 to €3,170
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 | €47,731 | €55,993 | +€8,262 | +17.3% |
| Fixed assets | 21/28 | €19,511 | €16,664 | -€2,847 | -14.6% |
| Tangible fixed assets | 22/27 | €19,511 | €16,664 | -€2,847 | -14.6% |
| Furniture and vehicles | 24 | €560 | €373 | -€187 | -33.5% |
| Other tangible fixed assets | 26 | €18,951 | €16,291 | -€2,660 | -14.0% |
| Current assets | 29/58 | €28,220 | €39,329 | +€11,109 | +39.4% |
| Stocks and contracts in progress | 3 | €809 | €809 | = | 0.0% |
| Stocks | 30/36 | €809 | €809 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,814 | €9,945 | -€870 | -8.0% |
| Trade receivables | 40 | €10,796 | €9,913 | -€883 | -8.2% |
| Other amounts receivable | 41 | €18 | €32 | +€13 | +72.3% |
| Cash at bank and in hand | 54/58 | €16,597 | €28,575 | +€11,979 | +72.2% |
| Total equity and liabilities | 10/49 | €47,731 | €55,993 | +€8,262 | +17.3% |
| Equity | 10/15 | €19,389 | €28,533 | +€9,144 | +47.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,039 | €1,039 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,039 | €1,039 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,039 | €1,039 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,150 | €21,294 | +€9,144 | +75.3% |
| Amounts payable | 17/49 | €28,342 | €27,460 | -€882 | -3.1% |
| Amounts payable within one year | 42/48 | €28,342 | €27,460 | -€882 | -3.1% |
| Trade debts | 44 | €4,165 | €761 | -€3,404 | -81.7% |
| Suppliers | 440/4 | €4,165 | €761 | -€3,404 | -81.7% |
| Taxes, remuneration and social security | 45 | €7,749 | €8,935 | +€1,187 | +15.3% |
| Taxes | 450/3 | €7,749 | €8,935 | +€1,187 | +15.3% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €16,428 | €17,763 | +€1,335 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,847 | €2,847 | = | 0.0% |
| Other operating charges | 640/8 | €64 | €66 | +€2 | +3.0% |
| Gross operating margin | 9900 | €2,691 | €15,332 | +€12,641 | +470% |
| Operating profit (loss) | 9901 | -€220 | €12,419 | +€12,639 | |
| Financial income | 75/76B | €83 | €139 | +€56 | +67.1% |
| Recurring financial income | 75 | €83 | €139 | +€56 | +67.1% |
| Financial charges | 65/66B | €229 | €244 | +€15 | +6.5% |
| Recurring financial charges | 65 | €229 | €244 | +€15 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | -€366 | €12,314 | +€12,680 | |
| Income taxes | 67/77 | €364 | €3,170 | +€2,806 | +771% |
| Profit (loss) for the period | 9904 | -€730 | €9,144 | +€9,874 | |
| Profit (loss) for the period to be appropriated | 9905 | -€730 | €9,144 | +€9,874 |
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 25 October 2026 via checked.be.