OIL SOLUTIONS: 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.
OIL SOLUTIONS
Largest movements
- Formation expenses +€25,583
up €25,583 (+94.8%), from €26,985 to €52,568
- Receivables within one year +€3,074
up €3,074 (+11.6%), from €26,562 to €29,636
of which Trade receivables: +€2,120
- Deferred charges and accrued income -€2,043
down €2,043 (-100%), from €2,043 to €0
- Financial fixed assets +€1,183
up €1,183 (+3.5%), from €33,461 to €34,644
- Other debts +€16,150
up €16,150 (+64.3%), from €25,111 to €41,261
- Trade debts +€15,603
up €15,603 (+37.2%), from €41,922 to €57,525
- Profit (loss) carried forward -€4,818
down €4,818 (-10.0%), from -€48,125 to -€52,944
- Depreciation +€5,402
up €5,402 (+36,526%), from €15 to €5,417
- Financial income -€1,754
down €1,754 (-85.8%), from €2,043 to €290
- Gross operating margin +€946
up €946, from -€591 to €355
- Staff costs -€145
new in 2025: -€145
- Financial charges +€113
up €113 (+146%), from €78 to €191
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 | €90,067 | €117,002 | +€26,935 | +29.9% |
| Formation expenses | 20 | €26,985 | €52,568 | +€25,583 | +94.8% |
| Fixed assets | 21/28 | €33,461 | €34,644 | +€1,183 | +3.5% |
| Financial fixed assets | 28 | €33,461 | €34,644 | +€1,183 | +3.5% |
| Current assets | 29/58 | €29,621 | €29,790 | +€169 | +0.6% |
| Amounts receivable within one year | 40/41 | €26,562 | €29,636 | +€3,074 | +11.6% |
| Trade receivables | 40 | €5,388 | €7,508 | +€2,120 | +39.3% |
| Other amounts receivable | 41 | €21,174 | €22,128 | +€954 | +4.5% |
| Cash at bank and in hand | 54/58 | €1,015 | €154 | -€862 | -84.9% |
| Deferred charges and accrued income | 490/1 | €2,043 | €0 | -€2,043 | -100% |
| Total equity and liabilities | 10/49 | €90,067 | €117,002 | +€26,935 | +29.9% |
| Equity | 10/15 | €23,034 | €18,216 | -€4,818 | -20.9% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €9,659 | €9,659 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,659 | €9,659 | = | 0.0% |
| Legal reserve | 130 | €9,659 | €9,659 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,125 | -€52,944 | -€4,818 | -10.0% |
| Amounts payable | 17/49 | €67,033 | €98,786 | +€31,753 | +47.4% |
| Amounts payable within one year | 42/48 | €67,033 | €98,786 | +€31,753 | +47.4% |
| Trade debts | 44 | €41,922 | €57,525 | +€15,603 | +37.2% |
| Suppliers | 440/4 | €41,922 | €57,525 | +€15,603 | +37.2% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €25,111 | €41,261 | +€16,150 | +64.3% |
| Non-recurring operating income | 76A | - | €396 | +€396 | |
| Remuneration, social security and pensions | 62 | - | -€145 | -€145 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15 | €5,417 | +€5,402 | +36,526% |
| Gross operating margin | 9900 | -€591 | €355 | +€946 | |
| Operating profit (loss) | 9901 | -€605 | -€4,917 | -€4,312 | -712% |
| Financial income | 75/76B | €2,043 | €290 | -€1,754 | -85.8% |
| Recurring financial income | 75 | €2,043 | €290 | -€1,754 | -85.8% |
| Financial charges | 65/66B | €78 | €191 | +€113 | +146% |
| Recurring financial charges | 65 | €78 | €191 | +€113 | +146% |
| Profit (loss) for the period before taxes | 9903 | €1,361 | -€4,818 | -€6,179 | |
| Profit (loss) for the period | 9904 | €1,361 | -€4,818 | -€6,179 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,361 | -€4,818 | -€6,179 |
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 19 October 2026 via checked.be.