OLADB: 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.
OLADB
Largest movements
- Cash -€9,767
down €9,767 (-91.0%), from €10,732 to €965
mainly Deferred charges and accrued income (-€7,600) and Receivables within one year (-€4,341)
- Deferred charges and accrued income +€7,600
up €7,600 (+103%), from €7,370 to €14,970
- Receivables within one year +€4,341
up €4,341 (+2.9%), from €147,904 to €152,245
of which Other amounts receivable: +€4,666
- Profit (loss) carried forward +€3,120
up €3,120 (+2.0%), from €157,797 to €160,917
- Gross operating margin -€5,571
down €5,571, from €4,014 to -€1,558
- Taxes -€970
down €970 (-46.2%), from €2,100 to €1,130
- Depreciation -€539
down €539 (-35.5%), from €1,521 to €982
- Financial income +€230
up €230 (+3.1%), from €7,370 to €7,601
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 | €169,725 | €170,917 | +€1,192 | +0.7% |
| Fixed assets | 21/28 | €3,718 | €2,736 | -€982 | -26.4% |
| Intangible fixed assets | 21 | €70 | - | -€70 | |
| Tangible fixed assets | 22/27 | €3,648 | €2,736 | -€912 | -25.0% |
| Plant, machinery and equipment | 23 | €3,648 | €2,736 | -€912 | -25.0% |
| Current assets | 29/58 | €166,007 | €168,181 | +€2,174 | +1.3% |
| Amounts receivable within one year | 40/41 | €147,904 | €152,245 | +€4,341 | +2.9% |
| Trade receivables | 40 | €325 | - | -€325 | |
| Other amounts receivable | 41 | €147,579 | €152,245 | +€4,666 | +3.2% |
| Cash at bank and in hand | 54/58 | €10,732 | €965 | -€9,767 | -91.0% |
| Deferred charges and accrued income | 490/1 | €7,370 | €14,970 | +€7,600 | +103% |
| Total equity and liabilities | 10/49 | €169,725 | €170,917 | +€1,192 | +0.7% |
| Equity | 10/15 | €166,657 | €169,777 | +€3,120 | +1.9% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €157,797 | €160,917 | +€3,120 | +2.0% |
| Amounts payable | 17/49 | €3,068 | €1,140 | -€1,928 | -62.8% |
| Amounts payable within one year | 42/48 | €3,068 | €1,140 | -€1,928 | -62.8% |
| Trade debts | 44 | €968 | - | -€968 | |
| Suppliers | 440/4 | €968 | - | -€968 | |
| Taxes, remuneration and social security | 45 | €2,100 | €1,140 | -€960 | -45.7% |
| Taxes | 450/3 | €2,100 | €1,140 | -€960 | -45.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,521 | €982 | -€539 | -35.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €4,014 | -€1,558 | -€5,571 | |
| Operating profit (loss) | 9901 | €2,105 | -€2,939 | -€5,044 | |
| Financial income | 75/76B | €7,370 | €7,601 | +€230 | +3.1% |
| Recurring financial income | 75 | €7,370 | €7,601 | +€230 | +3.1% |
| Financial charges | 65/66B | €372 | €412 | +€40 | +10.7% |
| Recurring financial charges | 65 | €372 | €412 | +€40 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | €9,103 | €4,250 | -€4,854 | -53.3% |
| Income taxes | 67/77 | €2,100 | €1,130 | -€970 | -46.2% |
| Profit (loss) for the period | 9904 | €7,003 | €3,120 | -€3,884 | -55.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,003 | €3,120 | -€3,884 | -55.5% |
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 15 October 2026 via checked.be.