OLTENPOL: 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.
OLTENPOL
Largest movements
- Receivables within one year -€3,464
no longer reported in 2025 (was €3,464)
- Profit (loss) carried forward -€3,518
down €3,518 (-87.0%), from -€4,046 to -€7,564
- Other debts +€54
new in 2025: €54
- Financial charges -€136
no longer reported in 2025 (was €136)
From the 2022 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,464 | - | -€3,464 | |
| Current assets | 29/58 | €3,464 | - | -€3,464 | |
| Amounts receivable within one year | 40/41 | €3,464 | - | -€3,464 | |
| Other amounts receivable | 41 | €3,464 | - | -€3,464 | |
| Total equity and liabilities | 10/49 | €3,464 | €0 | -€3,464 | -100.0% |
| Equity | 10/15 | €3,394 | -€124 | -€3,518 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,240 | €1,240 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,240 | €1,240 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,240 | €1,240 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,046 | -€7,564 | -€3,518 | -87.0% |
| Amounts payable | 17/49 | €70 | €124 | +€54 | +77.1% |
| Amounts payable within one year | 42/48 | €70 | €124 | +€54 | +77.1% |
| Financial debts | 43 | €70 | €70 | = | 0.0% |
| Credit institutions | 430/8 | €70 | €70 | = | 0.0% |
| Other amounts payable | 47/48 | - | €54 | +€54 | |
| Financial charges | 65/66B | €136 | - | -€136 | |
| Recurring financial charges | 65 | €136 | - | -€136 | |
| Profit (loss) for the period before taxes | 9903 | -€136 | - | +€136 | |
| Profit (loss) for the period | 9904 | -€136 | - | +€136 | |
| Profit (loss) for the period to be appropriated | 9905 | -€136 | - | +€136 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.