OLi-Poultry: 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.
OLi-Poultry
Largest movements
- Current investments +€350,000
up €350,000 (+140.0%), from €250,000 to €600,000
- Cash -€50,555
down €50,555 (-61.0%), from €82,922 to €32,367
mainly Current investments (-€350,000) and Contributions, distributions and other (-€147,327)
- Receivables within one year +€23,374
up €23,374 (+246.2%), from €9,493 to €32,867
of which Trade receivables: +€12,815
- Tangible fixed assets -€15,889
down €15,889 (-9.0%), from €176,915 to €161,027
of which Land and buildings: -€15,889
- Stocks and contracts -€13,839
down €13,839 (-12.5%), from €111,104 to €97,265
- Other debts +€147,327
new in 2025: €147,327
- Profit (loss) carried forward +€140,956
up €140,956, from -€140,956 to €0
- Gross operating margin +€145,981
up €145,981 (+71.5%), from €204,237 to €350,218
- Taxes +€41,139
new in 2025: €41,139
- Financial income +€4,182
up €4,182 (+128.9%), from €3,245 to €7,428
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.
Cash bridge derived
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 | €642,065 | €936,225 | +€294,160 | +45.8% |
| Fixed assets | 21/28 | €176,915 | €161,027 | -€15,889 | -9.0% |
| Tangible fixed assets | 22/27 | €176,915 | €161,027 | -€15,889 | -9.0% |
| Land and buildings | 22 | €176,915 | €161,027 | -€15,889 | -9.0% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €465,149 | €775,198 | +€310,049 | +66.7% |
| Stocks and contracts in progress | 3 | €111,104 | €97,265 | -€13,839 | -12.5% |
| Stocks | 30/36 | €111,104 | €97,265 | -€13,839 | -12.5% |
| Amounts receivable within one year | 40/41 | €9,493 | €32,867 | +€23,374 | +246.2% |
| Trade receivables | 40 | €423 | €13,237 | +€12,815 | +3030.6% |
| Other amounts receivable | 41 | €9,070 | €19,629 | +€10,559 | +116.4% |
| Current investments | 50/53 | €250,000 | €600,000 | +€350,000 | +140.0% |
| Cash at bank and in hand | 54/58 | €82,922 | €32,367 | -€50,555 | -61.0% |
| Deferred charges and accrued income | 490/1 | €11,630 | €12,699 | +€1,069 | +9.2% |
| Total equity and liabilities | 10/49 | €642,065 | €936,225 | +€294,160 | +45.8% |
| Equity | 10/15 | €509,544 | €658,254 | +€148,710 | +29.2% |
| Contributions | 10/11 | €650,500 | €650,500 | = | 0.0% |
| Capital | 10 | €650,500 | €650,500 | = | 0.0% |
| Issued capital | 100 | €650,500 | €650,500 | = | 0.0% |
| Reserves | 13 | - | €7,754 | +€7,754 | |
| Non-distributable reserves | 130/1 | - | €7,754 | +€7,754 | |
| Legal reserve | 130 | - | €7,754 | +€7,754 | |
| Profit (loss) carried forward | 14 | -€140,956 | €0 | +€140,956 | |
| Amounts payable | 17/49 | €132,520 | €277,971 | +€145,451 | +109.8% |
| Amounts payable within one year | 42/48 | €131,270 | €273,275 | +€142,004 | +108.2% |
| Trade debts | 44 | €131,270 | €125,948 | -€5,322 | -4.1% |
| Suppliers | 440/4 | €131,270 | €125,948 | -€5,322 | -4.1% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | - | €147,327 | +€147,327 | |
| Accrued charges and deferred income | 492/3 | €1,250 | €4,696 | +€3,446 | +275.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,539 | €15,889 | -€650 | -3.9% |
| Other operating charges | 640/8 | €4,280 | €4,552 | +€272 | +6.4% |
| Non-recurring operating charges | 66A | €30,857 | €0 | -€30,857 | -100.0% |
| Gross operating margin | 9900 | €204,237 | €350,218 | +€145,981 | +71.5% |
| Operating profit (loss) | 9901 | €152,561 | €329,777 | +€177,216 | +116.2% |
| Financial income | 75/76B | €3,245 | €7,428 | +€4,182 | +128.9% |
| Recurring financial income | 75 | €3,245 | €7,428 | +€4,182 | +128.9% |
| Financial charges | 65/66B | €29 | €29 | +€0 | +1.1% |
| Recurring financial charges | 65 | €29 | €29 | +€0 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €155,778 | €337,175 | +€181,397 | +116.4% |
| Income taxes | 67/77 | - | €41,139 | +€41,139 | |
| Profit (loss) for the period | 9904 | €155,778 | €296,036 | +€140,259 | +90.0% |
| Profit (loss) for the period to be appropriated | 9905 | €155,778 | €296,036 | +€140,259 | +90.0% |
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 12 October 2026 via checked.be.