OL-GA Consulting: 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.
OL-GA Consulting
Largest movements
- Cash +€14,650
up €14,650 (+221%), from €6,616 to €21,266
mainly Net result for the year (+€22,665) and Tax, wage and social debts (+€5,619)
- Tangible fixed assets +€11,998
up €11,998 (+511%), from €2,348 to €14,346
of which Other tangible fixed assets: +€13,093
- Receivables within one year +€1,507
up €1,507 (+23.6%), from €6,393 to €7,900
of which Other amounts receivable: +€7,877
- Deferred charges and accrued income -€809
down €809 (-100%), from €809 to €0
- Profit (loss) carried forward +€22,665
new in 2025: €22,665
- Tax, wage and social debts +€5,619
up €5,619 (+79.9%), from €7,032 to €12,651
of which Taxes: +€5,619
- Other debts -€898
down €898 (-100%), from €898 to €0
- Gross operating margin +€33,665
up €33,665, from -€2,841 to €30,824
- Taxes +€5,708
up €5,708 (+3,864%), from €148 to €5,855
- Financial income +€2,568
up €2,568 (+36,686%), from €7 to €2,575
- Depreciation +€2,253
up €2,253 (+301%), from €749 to €3,002
- Financial charges +€1,138
up €1,138 (+503%), from €226 to €1,365
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 | €16,166 | €43,512 | +€27,346 | +169% |
| Fixed assets | 21/28 | €2,348 | €14,346 | +€11,998 | +511% |
| Tangible fixed assets | 22/27 | €2,348 | €14,346 | +€11,998 | +511% |
| Furniture and vehicles | 24 | €2,348 | €1,253 | -€1,095 | -46.6% |
| Other tangible fixed assets | 26 | - | €13,093 | +€13,093 | |
| Current assets | 29/58 | €13,818 | €29,166 | +€15,347 | +111% |
| Amounts receivable within one year | 40/41 | €6,393 | €7,900 | +€1,507 | +23.6% |
| Trade receivables | 40 | €6,370 | €0 | -€6,370 | -100% |
| Other amounts receivable | 41 | €23 | €7,900 | +€7,877 | +33,952% |
| Cash at bank and in hand | 54/58 | €6,616 | €21,266 | +€14,650 | +221% |
| Deferred charges and accrued income | 490/1 | €809 | €0 | -€809 | -100% |
| Total equity and liabilities | 10/49 | €16,166 | €43,512 | +€27,346 | +169% |
| Equity | 10/15 | €7,643 | €30,308 | +€22,665 | +297% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €4,643 | €4,643 | = | 0.0% |
| Distributable reserves | 133 | €4,643 | €4,643 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €22,665 | +€22,665 | |
| Amounts payable | 17/49 | €8,523 | €13,204 | +€4,681 | +54.9% |
| Amounts payable within one year | 42/48 | €8,363 | €13,204 | +€4,841 | +57.9% |
| Trade debts | 44 | €433 | €553 | +€120 | +27.6% |
| Suppliers | 440/4 | €433 | €553 | +€120 | +27.6% |
| Taxes, remuneration and social security | 45 | €7,032 | €12,651 | +€5,619 | +79.9% |
| Taxes | 450/3 | €7,032 | €12,651 | +€5,619 | +79.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €898 | €0 | -€898 | -100% |
| Accrued charges and deferred income | 492/3 | €160 | €0 | -€160 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €749 | €3,002 | +€2,253 | +301% |
| Other operating charges | 640/8 | €749 | €513 | -€236 | -31.6% |
| Gross operating margin | 9900 | -€2,841 | €30,824 | +€33,665 | |
| Operating profit (loss) | 9901 | -€4,339 | €27,310 | +€31,649 | |
| Financial income | 75/76B | €7 | €2,575 | +€2,568 | +36,686% |
| Recurring financial income | 75 | €7 | €2,575 | +€2,568 | +36,686% |
| Financial charges | 65/66B | €226 | €1,365 | +€1,138 | +503% |
| Recurring financial charges | 65 | €226 | €1,365 | +€1,138 | +503% |
| Profit (loss) for the period before taxes | 9903 | -€4,558 | €28,520 | +€33,078 | |
| Income taxes | 67/77 | €148 | €5,855 | +€5,708 | +3,864% |
| Profit (loss) for the period | 9904 | -€4,706 | €22,665 | +€27,371 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,706 | €22,665 | +€27,371 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.