OLINK: 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.
OLINK
Largest movements
- Tangible fixed assets -€1,885
down €1,885 (-11.3%), from €16,682 to €14,797
- Cash -€1,415
down €1,415 (-20.2%), from €7,016 to €5,602
mainly Trade debts (-€19,620) and Net result for the year (-€5,371)
- Receivables within one year +€319
up €319 (+17.7%), from €1,809 to €2,128
of which Other amounts receivable: +€227
- Other debts +€22,496
up €22,496 (+700%), from €3,215 to €25,711
- Trade debts -€19,620
down €19,620 (-96.7%), from €20,284 to €664
- Profit (loss) carried forward -€5,371
down €5,371 (-68.4%), from -€7,849 to -€13,220
- Tax, wage and social debts -€485
no longer reported in 2025 (was €485)
- Gross operating margin -€6,324
down €6,324, from €3,936 to -€2,388
- Other operating charges +€1,012
new in 2025: €1,012
- Financial charges +€86
new in 2025: €86
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 | €25,507 | €22,527 | -€2,980 | -11.7% |
| Fixed assets | 21/28 | €16,682 | €14,797 | -€1,885 | -11.3% |
| Tangible fixed assets | 22/27 | €16,682 | €14,797 | -€1,885 | -11.3% |
| Other tangible fixed assets | 26 | €16,682 | €14,797 | -€1,885 | -11.3% |
| Current assets | 29/58 | €8,825 | €7,730 | -€1,095 | -12.4% |
| Amounts receivable within one year | 40/41 | €1,809 | €2,128 | +€319 | +17.7% |
| Trade receivables | 40 | - | €93 | +€93 | |
| Other amounts receivable | 41 | €1,809 | €2,035 | +€227 | +12.5% |
| Cash at bank and in hand | 54/58 | €7,016 | €5,602 | -€1,415 | -20.2% |
| Total equity and liabilities | 10/49 | €25,507 | €22,527 | -€2,980 | -11.7% |
| Equity | 10/15 | €1,523 | -€3,848 | -€5,371 | |
| Contributions | 10/11 | €9,372 | €9,372 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,849 | -€13,220 | -€5,371 | -68.4% |
| Amounts payable | 17/49 | €23,984 | €26,375 | +€2,391 | +10.0% |
| Amounts payable within one year | 42/48 | €23,984 | €26,375 | +€2,391 | +10.0% |
| Trade debts | 44 | €20,284 | €664 | -€19,620 | -96.7% |
| Suppliers | 440/4 | €20,284 | €664 | -€19,620 | -96.7% |
| Taxes, remuneration and social security | 45 | €485 | - | -€485 | |
| Taxes | 450/3 | €485 | - | -€485 | |
| Other amounts payable | 47/48 | €3,215 | €25,711 | +€22,496 | +700% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,848 | €1,885 | +€36 | +2.0% |
| Other operating charges | 640/8 | - | €1,012 | +€1,012 | |
| Gross operating margin | 9900 | €3,936 | -€2,388 | -€6,324 | |
| Operating profit (loss) | 9901 | €2,088 | -€5,285 | -€7,373 | |
| Financial charges | 65/66B | - | €86 | +€86 | |
| Recurring financial charges | 65 | - | €86 | +€86 | |
| Profit (loss) for the period before taxes | 9903 | €2,088 | -€5,371 | -€7,459 | |
| Profit (loss) for the period | 9904 | €2,088 | -€5,371 | -€7,459 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,088 | -€5,371 | -€7,459 |
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 21 October 2026 via checked.be.