OLAGENCY: 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.
OLAGENCY
Largest movements
- Receivables within one year -€2,914
down €2,914 (-11.0%), from €26,567 to €23,653
of which Other amounts receivable: -€2,403
- Trade debts -€8,828
down €8,828 (-73.8%), from €11,955 to €3,127
- Other debts +€7,318
up €7,318 (+25.9%), from €28,275 to €35,593
- Tax, wage and social debts -€2,331
down €2,331 (-56.0%), from €4,164 to €1,833
- Taxes +€1,032
up €1,032 (+90.1%), from €1,146 to €2,177
- Gross operating margin +€841
up €841 (+32.9%), from €2,556 to €3,397
- Financial income -€443
down €443 (-14.4%), from €3,089 to €2,646
- Financial charges +€257
up €257 (+361%), from €71 to €329
- Other operating charges -€65
down €65 (-4.3%), from €1,512 to €1,448
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €83,635 | €80,449 | -€3,186 | -3.8% |
| Fixed assets | 21/28 | €1,163 | €558 | -€606 | -52.1% |
| Tangible fixed assets | 22/27 | €1,163 | €558 | -€606 | -52.1% |
| Plant, machinery and equipment | 23 | €398 | €209 | -€189 | -47.5% |
| Furniture and vehicles | 24 | €765 | €349 | -€417 | -54.5% |
| Current assets | 29/58 | €82,471 | €79,891 | -€2,580 | -3.1% |
| Amounts receivable within one year | 40/41 | €26,567 | €23,653 | -€2,914 | -11.0% |
| Trade receivables | 40 | €22,823 | €22,312 | -€511 | -2.2% |
| Other amounts receivable | 41 | €3,744 | €1,341 | -€2,403 | -64.2% |
| Cash at bank and in hand | 54/58 | €55,777 | €56,239 | +€462 | +0.8% |
| Deferred charges and accrued income | 490/1 | €128 | - | -€128 | |
| Total equity and liabilities | 10/49 | €83,635 | €80,449 | -€3,186 | -3.8% |
| Equity | 10/15 | €19,242 | €19,896 | +€654 | +3.4% |
| Contributions | 10/11 | €18,600 | €19,189 | +€589 | +3.2% |
| Reserves | 13 | €589 | - | -€589 | |
| Non-distributable reserves | 130/1 | €589 | - | -€589 | |
| Reserves not available under the articles | 1311 | €589 | - | -€589 | |
| Profit (loss) carried forward | 14 | €53 | €707 | +€654 | +1,245% |
| Amounts payable | 17/49 | €64,393 | €60,553 | -€3,840 | -6.0% |
| Amounts payable after more than one year | 17 | €20,000 | €20,000 | = | 0.0% |
| Other amounts payable | 178/9 | €20,000 | €20,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €44,393 | €40,553 | -€3,840 | -8.7% |
| Trade debts | 44 | €11,955 | €3,127 | -€8,828 | -73.8% |
| Suppliers | 440/4 | €11,955 | €3,127 | -€8,828 | -73.8% |
| Taxes, remuneration and social security | 45 | €4,164 | €1,833 | -€2,331 | -56.0% |
| Taxes | 450/3 | €4,164 | €1,833 | -€2,331 | -56.0% |
| Other amounts payable | 47/48 | €28,275 | €35,593 | +€7,318 | +25.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €606 | €606 | = | 0.0% |
| Other operating charges | 640/8 | €1,512 | €1,448 | -€65 | -4.3% |
| Non-recurring operating charges | 66A | - | €829 | +€829 | |
| Gross operating margin | 9900 | €2,556 | €3,397 | +€841 | +32.9% |
| Operating profit (loss) | 9901 | €438 | €515 | +€76 | +17.4% |
| Financial income | 75/76B | €3,089 | €2,646 | -€443 | -14.4% |
| Recurring financial income | 75 | €3,089 | €2,646 | -€443 | -14.4% |
| Financial charges | 65/66B | €71 | €329 | +€257 | +361% |
| Recurring financial charges | 65 | €71 | €329 | +€257 | +361% |
| Profit (loss) for the period before taxes | 9903 | €3,456 | €2,832 | -€624 | -18.1% |
| Income taxes | 67/77 | €1,146 | €2,177 | +€1,032 | +90.1% |
| Profit (loss) for the period | 9904 | €2,311 | €654 | -€1,656 | -71.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,311 | €654 | -€1,656 | -71.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.