OLA H: 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.
OLA H
Largest movements
- Tangible fixed assets -€9,537
down €9,537 (-13.1%), from €73,017 to €63,480
of which Furniture and vehicles: -€11,854
- Cash -€3,055
down €3,055 (-44.7%), from €6,833 to €3,778
mainly Trade debts (-€42,411) and Investment in fixed assets (net) (-€35,740)
- Receivables within one year -€1,085
down €1,085 (-10.2%), from €10,629 to €9,544
of which Other amounts receivable: -€1,700
- Trade debts -€42,411
down €42,411 (-66.4%), from €63,900 to €21,490
- Profit (loss) carried forward +€19,556
up €19,556 (+110%), from €17,721 to €37,278
- Tax, wage and social debts +€8,311
up €8,311 (+182%), from €4,559 to €12,870
- Turnover +€194,062
up €194,062 (+144%), from €134,419 to €328,481
- Purchases and services +€108,753
up €108,753 (+139%), from €78,108 to €186,861
- Gross operating margin +€84,590
up €84,590 (+147%), from €57,738 to €142,328
- Staff costs +€58,424
up €58,424 (+6,214%), from €940 to €59,364
- Depreciation +€13,574
up €13,574 (+42.4%), from €31,993 to €45,567
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 | €90,767 | €76,802 | -€13,966 | -15.4% |
| Formation expenses | 20 | €289 | - | -€289 | |
| Fixed assets | 21/28 | €73,017 | €63,480 | -€9,537 | -13.1% |
| Tangible fixed assets | 22/27 | €73,017 | €63,480 | -€9,537 | -13.1% |
| Plant, machinery and equipment | 23 | - | €2,317 | +€2,317 | |
| Furniture and vehicles | 24 | €73,017 | €61,163 | -€11,854 | -16.2% |
| Current assets | 29/58 | €17,461 | €13,322 | -€4,139 | -23.7% |
| Amounts receivable within one year | 40/41 | €10,629 | €9,544 | -€1,085 | -10.2% |
| Trade receivables | 40 | €1,615 | €2,230 | +€615 | +38.1% |
| Other amounts receivable | 41 | €9,014 | €7,314 | -€1,700 | -18.9% |
| Cash at bank and in hand | 54/58 | €6,833 | €3,778 | -€3,055 | -44.7% |
| Total equity and liabilities | 10/49 | €90,767 | €76,802 | -€13,966 | -15.4% |
| Equity | 10/15 | €18,721 | €38,278 | +€19,556 | +104% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,721 | €37,278 | +€19,556 | +110% |
| Amounts payable | 17/49 | €72,046 | €38,524 | -€33,522 | -46.5% |
| Amounts payable within one year | 42/48 | €72,046 | €38,524 | -€33,522 | -46.5% |
| Trade debts | 44 | €63,900 | €21,490 | -€42,411 | -66.4% |
| Suppliers | 440/4 | €63,900 | €21,490 | -€42,411 | -66.4% |
| Taxes, remuneration and social security | 45 | €4,559 | €12,870 | +€8,311 | +182% |
| Taxes | 450/3 | €4,559 | €12,870 | +€8,311 | +182% |
| Other amounts payable | 47/48 | €3,587 | €4,165 | +€578 | +16.1% |
| Turnover | 70 | €134,419 | €328,481 | +€194,062 | +144% |
| Goods, raw materials, services and sundry goods | 60/61 | €78,108 | €186,861 | +€108,753 | +139% |
| Remuneration, social security and pensions | 62 | €940 | €59,364 | +€58,424 | +6,214% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,993 | €45,567 | +€13,574 | +42.4% |
| Other operating charges | 640/8 | €1,955 | €11,227 | +€9,272 | +474% |
| Gross operating margin | 9900 | €57,738 | €142,328 | +€84,590 | +147% |
| Operating profit (loss) | 9901 | €22,849 | €26,170 | +€3,320 | +14.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €569 | €456 | -€113 | -19.8% |
| Recurring financial charges | 65 | €569 | €456 | -€113 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | €22,280 | €25,713 | +€3,433 | +15.4% |
| Income taxes | 67/77 | €4,559 | €6,157 | +€1,598 | +35.0% |
| Profit (loss) for the period | 9904 | €17,721 | €19,556 | +€1,835 | +10.4% |
| Profit (loss) for the period to be appropriated | 9905 | €17,721 | €19,556 | +€1,835 | +10.4% |
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 18 October 2026 via checked.be.