OLPI: 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.
OLPI
Largest movements
- Current investments +€12,763
up €12,763 (+48.7%), from €26,227 to €38,990
- Tangible fixed assets -€11,130
down €11,130 (-8.8%), from €126,180 to €115,050
- Cash +€6,912
up €6,912 (+61.9%), from €11,164 to €18,075
mainly Net result for the year (+€18,929) and Depreciation (+€11,130)
- Receivables within one year +€2,450
up €2,450 (+7.5%), from €32,860 to €35,310
of which Trade receivables: +€4,928
- Profit (loss) carried forward +€14,929
up €14,929 (+13.1%), from €114,211 to €129,140
- Purchases and services -€1.6m
down €1.6m (-99.0%), from €1.6m to €16,522
- Gross operating margin -€9,545
down €9,545 (-18.6%), from €51,246 to €41,701
- Turnover +€4,497
up €4,497 (+8.4%), from €53,626 to €58,123
- Taxes -€1,880
down €1,880 (-19.5%), from €9,638 to €7,759
- Other operating charges -€1,753
down €1,753 (-35.9%), from €4,882 to €3,129
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 | €197,580 | €208,581 | +€11,001 | +5.6% |
| Fixed assets | 21/28 | €126,180 | €115,050 | -€11,130 | -8.8% |
| Tangible fixed assets | 22/27 | €126,180 | €115,050 | -€11,130 | -8.8% |
| Land and buildings | 22 | €84,627 | €79,615 | -€5,012 | -5.9% |
| Plant, machinery and equipment | 23 | €2,893 | €1,312 | -€1,580 | -54.6% |
| Other tangible fixed assets | 26 | €38,660 | €34,123 | -€4,537 | -11.7% |
| Current assets | 29/58 | €71,400 | €93,531 | +€22,131 | +31.0% |
| Amounts receivable within one year | 40/41 | €32,860 | €35,310 | +€2,450 | +7.5% |
| Trade receivables | 40 | €382 | €5,310 | +€4,928 | +1288.5% |
| Other amounts receivable | 41 | €32,477 | €30,000 | -€2,477 | -7.6% |
| Current investments | 50/53 | €26,227 | €38,990 | +€12,763 | +48.7% |
| Cash at bank and in hand | 54/58 | €11,164 | €18,075 | +€6,912 | +61.9% |
| Deferred charges and accrued income | 490/1 | €1,150 | €1,156 | +€6 | +0.5% |
| Total equity and liabilities | 10/49 | €197,580 | €208,581 | +€11,001 | +5.6% |
| Equity | 10/15 | €182,382 | €197,310 | +€14,929 | +8.2% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €114,211 | €129,140 | +€14,929 | +13.1% |
| Amounts payable | 17/49 | €15,198 | €11,271 | -€3,927 | -25.8% |
| Amounts payable within one year | 42/48 | €15,198 | €11,271 | -€3,927 | -25.8% |
| Trade debts | 44 | €329 | - | -€329 | |
| Suppliers | 440/4 | €329 | - | -€329 | |
| Taxes, remuneration and social security | 45 | €5,980 | €4,071 | -€1,909 | -31.9% |
| Taxes | 450/3 | €5,980 | €4,071 | -€1,909 | -31.9% |
| Other amounts payable | 47/48 | €8,889 | €7,200 | -€1,689 | -19.0% |
| Turnover | 70 | €53,626 | €58,123 | +€4,497 | +8.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,627,833 | €16,522 | -€1.6m | -99.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,130 | €11,130 | +€0 | 0.0% |
| Other operating charges | 640/8 | €4,882 | €3,129 | -€1,753 | -35.9% |
| Gross operating margin | 9900 | €51,246 | €41,701 | -€9,545 | -18.6% |
| Operating profit (loss) | 9901 | €35,235 | €27,443 | -€7,792 | -22.1% |
| Financial income | 75/76B | €1,326 | €2,515 | +€1,189 | +89.6% |
| Recurring financial income | 75 | €1,326 | €2,515 | +€1,189 | +89.6% |
| Financial charges | 65/66B | €2,060 | €3,271 | +€1,211 | +58.8% |
| Recurring financial charges | 65 | €2,060 | €3,271 | +€1,211 | +58.8% |
| Profit (loss) for the period before taxes | 9903 | €34,502 | €26,687 | -€7,815 | -22.6% |
| Income taxes | 67/77 | €9,638 | €7,759 | -€1,880 | -19.5% |
| Profit (loss) for the period | 9904 | €24,864 | €18,929 | -€5,935 | -23.9% |
| Profit (loss) for the period to be appropriated | 9905 | €24,864 | €18,929 | -€5,935 | -23.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.