Olivia Voisin: what changed
Olivia Voisin
Largest movements
- Cash +€8,920
up €8,920 (+57.4%), from €15,541 to €24,461
mainly Net result for the year (+€9,916) and Deferred charges and accrued income (+€5,301)
- Receivables within one year +€7,151
up €7,151 (+291%), from €2,460 to €9,612
of which Other amounts receivable: +€4,837
- Deferred charges and accrued income -€5,301
no longer reported in 2025 (was €5,301)
- Profit (loss) carried forward +€9,916
up €9,916 (+89.0%), from €11,144 to €21,059
- Tax, wage and social debts +€4,045
up €4,045 (+135%), from €3,001 to €7,045
- Accrued charges and deferred income -€3,961
no longer reported in 2025 (was €3,961)
- Trade debts +€771
up €771 (+35.1%), from €2,197 to €2,968
- Financial charges +€1,576
up €1,576 (+128%), from €1,228 to €2,804
- Other operating charges -€1,342
no longer reported in 2025 (was €1,342)
- Taxes +€1,044
up €1,044 (+34.8%), from €3,001 to €4,045
- Financial income +€190
up €190 (+255%), from €75 to €264
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.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,302 | €34,072 | +€10,770 | +46.2% |
| Current assets | 29/58 | €23,302 | €34,072 | +€10,770 | +46.2% |
| Amounts receivable within one year | 40/41 | €2,460 | €9,612 | +€7,151 | +291% |
| Trade receivables | 40 | - | €2,314 | +€2,314 | |
| Other amounts receivable | 41 | €2,460 | €7,298 | +€4,837 | +197% |
| Cash at bank and in hand | 54/58 | €15,541 | €24,461 | +€8,920 | +57.4% |
| Deferred charges and accrued income | 490/1 | €5,301 | - | -€5,301 | |
| Total equity and liabilities | 10/49 | €23,302 | €34,072 | +€10,770 | +46.2% |
| Equity | 10/15 | €14,144 | €24,059 | +€9,916 | +70.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,144 | €21,059 | +€9,916 | +89.0% |
| Amounts payable | 17/49 | €9,158 | €10,013 | +€854 | +9.3% |
| Amounts payable within one year | 42/48 | €5,197 | €10,013 | +€4,815 | +92.7% |
| Trade debts | 44 | €2,197 | €2,968 | +€771 | +35.1% |
| Suppliers | 440/4 | €2,197 | €2,968 | +€771 | +35.1% |
| Taxes, remuneration and social security | 45 | €3,001 | €7,045 | +€4,045 | +135% |
| Taxes | 450/3 | €3,001 | €7,045 | +€4,045 | +135% |
| Accrued charges and deferred income | 492/3 | €3,961 | - | -€3,961 | |
| Other operating charges | 640/8 | €1,342 | - | -€1,342 | |
| Gross operating margin | 9900 | €16,640 | €16,500 | -€140 | -0.8% |
| Operating profit (loss) | 9901 | €15,298 | €16,500 | +€1,202 | +7.9% |
| Financial income | 75/76B | €75 | €264 | +€190 | +255% |
| Recurring financial income | 75 | €75 | €264 | +€190 | +255% |
| Financial charges | 65/66B | €1,228 | €2,804 | +€1,576 | +128% |
| Recurring financial charges | 65 | €1,228 | €2,804 | +€1,576 | +128% |
| Profit (loss) for the period before taxes | 9903 | €14,144 | €13,960 | -€184 | -1.3% |
| Income taxes | 67/77 | €3,001 | €4,045 | +€1,044 | +34.8% |
| Profit (loss) for the period | 9904 | €11,144 | €9,916 | -€1,228 | -11.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,144 | €9,916 | -€1,228 | -11.0% |
Next steps
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 4 November 2026 via checked.be.