Olijff-Gonze Eric BV: 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.
Olijff-Gonze Eric BV
Largest movements
- Cash +€40,036
up €40,036 (+85.6%), from €46,781 to €86,817
mainly Net result for the year (+€35,450) and Tax, wage and social debts (+€3,633)
- Tangible fixed assets +€3,052
new in 2025: €3,052
- Receivables within one year -€1,707
down €1,707 (-20.5%), from €8,331 to €6,623
- Deferred charges and accrued income -€1,110
down €1,110 (-10.5%), from €10,542 to €9,432
- Reserves +€35,450
up €35,450 (+60.6%), from €58,529 to €93,980
- Tax, wage and social debts +€3,633
up €3,633 (+108%), from €3,351 to €6,984
- Trade debts +€1,187
up €1,187 (+93.2%), from €1,274 to €2,461
- Gross operating margin +€14,623
up €14,623 (+35.5%), from €41,212 to €55,836
- Taxes +€5,877
up €5,877 (+75.8%), from €7,756 to €13,633
- Financial charges +€789
up €789 (+17.5%), from €4,500 to €5,288
- Depreciation +€686
new in 2025: €686
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 | €65,654 | €105,924 | +€40,271 | +61.3% |
| Fixed assets | 21/28 | - | €3,052 | +€3,052 | |
| Tangible fixed assets | 22/27 | - | €3,052 | +€3,052 | |
| Furniture and vehicles | 24 | - | €3,052 | +€3,052 | |
| Current assets | 29/58 | €65,654 | €102,872 | +€37,218 | +56.7% |
| Amounts receivable within one year | 40/41 | €8,331 | €6,623 | -€1,707 | -20.5% |
| Other amounts receivable | 41 | €8,331 | €6,623 | -€1,707 | -20.5% |
| Cash at bank and in hand | 54/58 | €46,781 | €86,817 | +€40,036 | +85.6% |
| Deferred charges and accrued income | 490/1 | €10,542 | €9,432 | -€1,110 | -10.5% |
| Total equity and liabilities | 10/49 | €65,654 | €105,924 | +€40,271 | +61.3% |
| Equity | 10/15 | €61,029 | €96,480 | +€35,450 | +58.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €58,529 | €93,980 | +€35,450 | +60.6% |
| Distributable reserves | 133 | €58,529 | €93,980 | +€35,450 | +60.6% |
| Amounts payable | 17/49 | €4,625 | €9,445 | +€4,820 | +104% |
| Amounts payable within one year | 42/48 | €4,625 | €9,445 | +€4,820 | +104% |
| Trade debts | 44 | €1,274 | €2,461 | +€1,187 | +93.2% |
| Suppliers | 440/4 | €1,274 | €2,461 | +€1,187 | +93.2% |
| Taxes, remuneration and social security | 45 | €3,351 | €6,984 | +€3,633 | +108% |
| Taxes | 450/3 | €3,351 | €6,984 | +€3,633 | +108% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €686 | +€686 | |
| Other operating charges | 640/8 | €826 | €778 | -€48 | -5.8% |
| Gross operating margin | 9900 | €41,212 | €55,836 | +€14,623 | +35.5% |
| Operating profit (loss) | 9901 | €40,387 | €54,372 | +€13,985 | +34.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Non-recurring financial income | 76B | - | €0 | +€0 | |
| Financial charges | 65/66B | €4,500 | €5,288 | +€789 | +17.5% |
| Recurring financial charges | 65 | €4,500 | €5,288 | +€789 | +17.5% |
| Profit (loss) for the period before taxes | 9903 | €35,887 | €49,084 | +€13,196 | +36.8% |
| Income taxes | 67/77 | €7,756 | €13,633 | +€5,877 | +75.8% |
| Profit (loss) for the period | 9904 | €28,131 | €35,450 | +€7,319 | +26.0% |
| Profit (loss) for the period to be appropriated | 9905 | €28,131 | €35,450 | +€7,319 | +26.0% |
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 24 October 2026 via checked.be.