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OJH SERVICES: 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.

What changed

OJH SERVICES

BE 0874.873.385
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€881
2024 · €15,047-€15,928
Equity
€45,980
2024 · €46,862-€882
Cash
€11,446
2024 · €11,642-€196
Balance sheet total
€45,980
2024 · €46,862-€882

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€686

    down €686 (-95.3%), from €720 to €34

Equity and liabilities
  • Profit (loss) carried forward -€882

    down €882 (-2.7%), from €33,212 to €32,330

Income statement
  • Financial income -€16,078

    down €16,078 (-99.6%), from €16,145 to €67

    of which Non-recurring financial income: -€16,145

  • Gross operating margin +€151

    up €151 (+14.3%), from -€1,057 to -€906

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €15,047
Gross operating margin +€151
Financial income -€16,078
Financial charges -€2
Result 2025 -€881

Cash bridge derived

cash 2024 to 2025

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.

From operations -€195
Investment +€0
Financing -€1
Cash 2024 €11,642
Net result for the year -€881
Receivables within one year +€686
Investment in fixed assets (net) +€0
Contributions, distributions and other -€1
Cash 2025 €11,446
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €46,862 €45,980 -€882 -1.9%
Fixed assets 21/28 €34,500 €34,500 -€0 0.0%
Financial fixed assets 28 €34,500 €34,500 -€0 0.0%
Current assets 29/58 €12,362 €11,480 -€882 -7.1%
Amounts receivable within one year 40/41 €720 €34 -€686 -95.3%
Other amounts receivable 41 €720 €34 -€686 -95.3%
Cash at bank and in hand 54/58 €11,642 €11,446 -€196 -1.7%
Total equity and liabilities 10/49 €46,862 €45,980 -€882 -1.9%
Equity 10/15 €46,862 €45,980 -€882 -1.9%
Contributions 10/11 €11,790 €11,790 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Distributable reserves 133 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €33,212 €32,330 -€882 -2.7%
Gross operating margin 9900 -€1,057 -€906 +€151 +14.3%
Operating profit (loss) 9901 -€1,057 -€906 +€151 +14.3%
Financial income 75/76B €16,145 €67 -€16,078 -99.6%
Recurring financial income 75 €16,145 €67 -€16,078 -99.6%
Non-recurring financial income 76B €16,145 - -€16,145
Financial charges 65/66B €41 €42 +€2 +3.7%
Recurring financial charges 65 €41 €42 +€2 +3.7%
Profit (loss) for the period before taxes 9903 €15,047 -€881 -€15,928
Profit (loss) for the period 9904 €15,047 -€881 -€15,928
Profit (loss) for the period to be appropriated 9905 €15,047 -€881 -€15,928

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.