OLFREN BELGIË: what changed
What changed
OLFREN BELGIË
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€17,966
2024 · €28,366-€10,400
Equity
€51,332
2024 · €33,366+€17,966
Cash
€23,681
2024 · €2,823+€20,858
Balance sheet total
€75,934
2024 · €42,887+€33,047
Largest movements
Assets
- Total assets +€33,047
up €33,047 (+77.1%), from €42,887 to €75,934
of which Current assets: +€37,957
Equity and liabilities
- Reserves +€17,966
up €17,966 (+63.3%), from €28,366 to €46,332
- Trade debts +€15,496
up €15,496 (+1,927%), from €804 to €16,301
Income statement
- Depreciation +€9,496
up €9,496 (+215%), from €4,415 to €13,910
- Gross operating margin -€2,060
down €2,060 (-4.8%), from €42,920 to €40,861
- Taxes -€1,458
down €1,458 (-17.3%), from €8,409 to €6,951
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€28,366
Gross operating margin
-€2,060
Depreciation
-€9,496
Other operating charges
+€118
Financial charges
-€420
Taxes
+€1,458
Result 2025
€17,966
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,887 | €75,934 | +€33,047 | +77.1% |
| Fixed assets | 21/28 | €35,645 | €31,034 | -€4,610 | -12.9% |
| Tangible fixed assets | 22/27 | €35,645 | €30,734 | -€4,910 | -13.8% |
| Land and buildings | 22 | - | €8,443 | +€8,443 | |
| Furniture and vehicles | 24 | €35,645 | €22,292 | -€13,353 | -37.5% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €6,942 | €44,899 | +€37,957 | +547% |
| Amounts receivable within one year | 40/41 | €4,120 | €21,219 | +€17,099 | +415% |
| Trade receivables | 40 | - | €16,275 | +€16,275 | |
| Other amounts receivable | 41 | €4,120 | €4,943 | +€824 | +20.0% |
| Cash at bank and in hand | 54/58 | €2,823 | €23,681 | +€20,858 | +739% |
| Total equity and liabilities | 10/49 | €42,887 | €75,934 | +€33,047 | +77.1% |
| Equity | 10/15 | €33,366 | €51,332 | +€17,966 | +53.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €28,366 | €46,332 | +€17,966 | +63.3% |
| Distributable reserves | 133 | €28,366 | €46,332 | +€17,966 | +63.3% |
| Amounts payable | 17/49 | €9,521 | €24,601 | +€15,081 | +158% |
| Amounts payable within one year | 42/48 | €9,521 | €24,601 | +€15,081 | +158% |
| Trade debts | 44 | €804 | €16,301 | +€15,496 | +1,927% |
| Suppliers | 440/4 | €804 | €16,301 | +€15,496 | +1,927% |
| Taxes, remuneration and social security | 45 | €8,417 | €8,001 | -€416 | -4.9% |
| Taxes | 450/3 | €8,417 | €8,001 | -€416 | -4.9% |
| Other amounts payable | 47/48 | €300 | €300 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,415 | €13,910 | +€9,496 | +215% |
| Other operating charges | 640/8 | €1,603 | €1,486 | -€118 | -7.3% |
| Gross operating margin | 9900 | €42,920 | €40,861 | -€2,060 | -4.8% |
| Operating profit (loss) | 9901 | €36,903 | €25,465 | -€11,438 | -31.0% |
| Financial charges | 65/66B | €128 | €547 | +€420 | +329% |
| Recurring financial charges | 65 | €128 | €547 | +€420 | +329% |
| Profit (loss) for the period before taxes | 9903 | €36,775 | €24,917 | -€11,858 | -32.2% |
| Income taxes | 67/77 | €8,409 | €6,951 | -€1,458 | -17.3% |
| Profit (loss) for the period | 9904 | €28,366 | €17,966 | -€10,400 | -36.7% |
| Profit (loss) for the period to be appropriated | 9905 | €28,366 | €17,966 | -€10,400 | -36.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.