OLOV PETERSSON: what changed
What changed
OLOV PETERSSON
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€92,257
2024 · €197,372-€105,115
Equity
€615,701
2024 · €523,444+€92,257
Cash
€180,374
2024 · €123,567+€56,807
Balance sheet total
€1.2m
2024 · €1.2m+€32,978
Largest movements
Assets
- Cash +€56,807
up €56,807 (+46.0%), from €123,567 to €180,374
mainly Net result for the year (+€92,257) and Depreciation (+€89,856)
- Tangible fixed assets -€18,405
down €18,405 (-2.3%), from €791,993 to €773,588
of which Land and buildings: -€47,871
Equity and liabilities
- Reserves +€92,257
up €92,257 (+17.9%), from €515,384 to €607,641
of which Distributable reserves: +€98,473
- Trade debts -€25,930
down €25,930 (-91.5%), from €28,337 to €2,408
- Debts after one year -€19,624
down €19,624 (-3.7%), from €524,978 to €505,353
- Tax, wage and social debts -€12,391
down €12,391 (-18.7%), from €66,334 to €53,943
of which Taxes: -€14,875
Income statement
- Gross operating margin -€108,967
down €108,967 (-29.9%), from €364,128 to €255,161
- Depreciation +€44,625
up €44,625 (+98.7%), from €45,231 to €89,856
- Financial charges -€12,324
down €12,324 (-35.2%), from €35,000 to €22,676
of which Financial charges: -€12,945
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.
Result 2024
€197,372
Gross operating margin
-€108,967
Depreciation
-€44,625
Other operating charges
+€436
Other operating items
-€547
Financial charges
+€12,324
Taxes
-€1,438
Deferred taxes and other
+€37,702
Result 2025
€92,257
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€147,144
Investment
-€71,451
Financing
-€18,886
Cash 2024
€123,567
From operations (derived)
+€147,144
Net result for the year
+€92,257
Depreciation
+€89,856
Receivables within one year
+€5,148
Deferred charges and accrued income
+€276
Provisions
-€2,072
Trade debts
-€25,930
Tax, wage and social debts
-€12,391
Investment (derived)
-€71,451
Investment in fixed assets (net)
-€71,451
Financing
-€18,886
Debts after one year
-€19,624
Current portion of long-term debt
+€738
Cash 2025
€180,374
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,197,610 | €1,230,587 | +€32,978 | +2.8% |
| Fixed assets | 21/28 | €791,993 | €773,588 | -€18,405 | -2.3% |
| Tangible fixed assets | 22/27 | €791,993 | €773,588 | -€18,405 | -2.3% |
| Land and buildings | 22 | €789,426 | €741,555 | -€47,871 | -6.1% |
| Furniture and vehicles | 24 | €2,567 | €32,033 | +€29,466 | +1,148% |
| Current assets | 29/58 | €405,616 | €456,999 | +€51,383 | +12.7% |
| Amounts receivable within one year | 40/41 | €281,484 | €276,336 | -€5,148 | -1.8% |
| Trade receivables | 40 | €61,193 | €49,310 | -€11,883 | -19.4% |
| Other amounts receivable | 41 | €220,291 | €227,026 | +€6,735 | +3.1% |
| Cash at bank and in hand | 54/58 | €123,567 | €180,374 | +€56,807 | +46.0% |
| Deferred charges and accrued income | 490/1 | €565 | €289 | -€276 | -48.8% |
| Total equity and liabilities | 10/49 | €1,197,610 | €1,230,587 | +€32,978 | +2.8% |
| Equity | 10/15 | €523,444 | €615,701 | +€92,257 | +17.6% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €515,384 | €607,641 | +€92,257 | +17.9% |
| Tax-exempt reserves | 132 | €106,891 | €100,675 | -€6,216 | -5.8% |
| Distributable reserves | 133 | €408,493 | €506,966 | +€98,473 | +24.1% |
| Provisions and deferred taxes | 16 | €35,630 | €33,558 | -€2,072 | -5.8% |
| Deferred taxes | 168 | €35,630 | €33,558 | -€2,072 | -5.8% |
| Amounts payable | 17/49 | €638,535 | €581,328 | -€57,207 | -9.0% |
| Amounts payable after more than one year | 17 | €524,978 | €505,353 | -€19,624 | -3.7% |
| Financial debts | 170/4 | €524,978 | €505,353 | -€19,624 | -3.7% |
| Amounts payable within one year | 42/48 | €113,557 | €75,975 | -€37,582 | -33.1% |
| Current portion of amounts payable after more than one year | 42 | €18,886 | €19,624 | +€738 | +3.9% |
| Trade debts | 44 | €28,337 | €2,408 | -€25,930 | -91.5% |
| Suppliers | 440/4 | €28,337 | €2,408 | -€25,930 | -91.5% |
| Taxes, remuneration and social security | 45 | €66,334 | €53,943 | -€12,391 | -18.7% |
| Taxes | 450/3 | €66,334 | €51,459 | -€14,875 | -22.4% |
| Remuneration and social security | 454/9 | - | €2,484 | +€2,484 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,231 | €89,856 | +€44,625 | +98.7% |
| Other operating charges | 640/8 | €3,367 | €2,931 | -€436 | -12.9% |
| Non-recurring operating charges | 66A | €1,314 | €1,861 | +€547 | +41.6% |
| Gross operating margin | 9900 | €364,128 | €255,161 | -€108,967 | -29.9% |
| Operating profit (loss) | 9901 | €314,217 | €160,513 | -€153,704 | -48.9% |
| Financial charges | 65/66B | €35,000 | €22,676 | -€12,324 | -35.2% |
| Recurring financial charges | 65 | €34,960 | €22,015 | -€12,945 | -37.0% |
| Non-recurring financial charges | 66B | €40 | €661 | +€621 | +1,551% |
| Profit (loss) for the period before taxes | 9903 | €279,216 | €137,837 | -€141,379 | -50.6% |
| Transfer from deferred taxes | 780 | €755 | €2,072 | +€1,317 | +174% |
| Transfer to deferred taxes | 680 | €36,385 | - | -€36,385 | |
| Income taxes | 67/77 | €46,214 | €47,652 | +€1,438 | +3.1% |
| Profit (loss) for the period | 9904 | €197,372 | €92,257 | -€105,115 | -53.3% |
| Transfer from tax-exempt reserves | 789 | €2,265 | €6,216 | +€3,951 | +174% |
| Transfer to tax-exempt reserves | 689 | €109,156 | - | -€109,156 | |
| Profit (loss) for the period to be appropriated | 9905 | €90,481 | €98,473 | +€7,992 | +8.8% |
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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 6 November 2026 via checked.be.