OLLA: what changed
Two fiscal 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.
OLLA
Largest movements
- Cash -€117
down €117 (-24.3%), from €481 to €364
mainly Net result for the year (-€737)
- Profit (loss) carried forward -€737
down €737 (-2.2%), from -€33,945 to -€34,682
- Other debts +€500
up €500 (+8.0%), from €6,245 to €6,745
- Trade debts +€120
new in 2025: €120
- Other operating charges +€433
up €433 (+292.8%), from €148 to €581
- Gross operating margin +€401
up €401 (+85.9%), from -€467 to -€66
- Financial charges +€77
up €77 (+610.9%), from €13 to €90
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 | €481 | €364 | -€117 | -24.3% |
| Current assets | 29/58 | €481 | €364 | -€117 | -24.3% |
| Cash at bank and in hand | 54/58 | €481 | €364 | -€117 | -24.3% |
| Total equity and liabilities | 10/49 | €481 | €364 | -€117 | -24.3% |
| Equity | 10/15 | -€5,764 | -€6,501 | -€737 | -12.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €9,581 | €9,581 | = | 0.0% |
| Non-distributable reserves | 130/1 | €855 | €855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €855 | €855 | = | 0.0% |
| Distributable reserves | 133 | €8,726 | €8,726 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,945 | -€34,682 | -€737 | -2.2% |
| Amounts payable | 17/49 | €6,245 | €6,865 | +€620 | +9.9% |
| Amounts payable within one year | 42/48 | €6,245 | €6,865 | +€620 | +9.9% |
| Trade debts | 44 | - | €120 | +€120 | |
| Suppliers | 440/4 | - | €120 | +€120 | |
| Other amounts payable | 47/48 | €6,245 | €6,745 | +€500 | +8.0% |
| Other operating charges | 640/8 | €148 | €581 | +€433 | +292.8% |
| Gross operating margin | 9900 | -€467 | -€66 | +€401 | +85.9% |
| Operating profit (loss) | 9901 | -€615 | -€647 | -€32 | -5.3% |
| Financial charges | 65/66B | €13 | €90 | +€77 | +610.9% |
| Recurring financial charges | 65 | €13 | €90 | +€77 | +610.9% |
| Profit (loss) for the period before taxes | 9903 | -€627 | -€737 | -€110 | -17.5% |
| Profit (loss) for the period | 9904 | -€627 | -€737 | -€110 | -17.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€627 | -€737 | -€110 | -17.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.