Oly Solutions: what changed
Two financial 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.
Oly Solutions
Largest movements
- Cash +€14,908
up €14,908 (+5,495%), from €271 to €15,180
mainly Net result for the year (+€15,666) and Tax, wage and social debts (+€10,087)
- Receivables within one year +€1,008
up €1,008 (+77.2%), from €1,306 to €2,314
- Tangible fixed assets +€374
up €374 (+37.4%), from €1,001 to €1,375
of which Plant, machinery and equipment: +€925
- Deferred charges and accrued income -€364
down €364 (-18.1%), from €2,012 to €1,648
- Profit (loss) carried forward +€15,666
up €15,666, from -€15,308 to €358
- Tax, wage and social debts +€10,087
up €10,087 (+352%), from €2,864 to €12,950
of which Taxes: +€11,187
- Other debts -€7,067
no longer reported in 2025 (was €7,067)
- Trade debts -€2,758
down €2,758 (-34.6%), from €7,967 to €5,209
- Gross operating margin +€41,319
up €41,319, from -€9,723 to €31,597
- Taxes +€2,630
up €2,630 (+1,315%), from €200 to €2,830
- Other operating charges +€2,528
up €2,528 (+278%), from €908 to €3,436
- Staff costs +€1,444
up €1,444 (+31.9%), from €4,524 to €5,968
- Financial charges -€623
down €623 (-16.9%), from €3,690 to €3,067
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.
Derived cash bridge
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 | €4,590 | €20,517 | +€15,927 | +347% |
| Fixed assets | 21/28 | €1,001 | €1,375 | +€374 | +37.4% |
| Tangible fixed assets | 22/27 | €1,001 | €1,375 | +€374 | +37.4% |
| Plant, machinery and equipment | 23 | - | €925 | +€925 | |
| Furniture and vehicles | 24 | €1,001 | €451 | -€550 | -55.0% |
| Current assets | 29/58 | €3,589 | €19,142 | +€15,552 | +433% |
| Amounts receivable within one year | 40/41 | €1,306 | €2,314 | +€1,008 | +77.2% |
| Other amounts receivable | 41 | €1,306 | €2,314 | +€1,008 | +77.2% |
| Cash at bank and in hand | 54/58 | €271 | €15,180 | +€14,908 | +5,495% |
| Deferred charges and accrued income | 490/1 | €2,012 | €1,648 | -€364 | -18.1% |
| Total equity and liabilities | 10/49 | €4,590 | €20,517 | +€15,927 | +347% |
| Equity | 10/15 | -€13,308 | €2,358 | +€15,666 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,308 | €358 | +€15,666 | |
| Amounts payable | 17/49 | €17,898 | €18,159 | +€261 | +1.5% |
| Amounts payable within one year | 42/48 | €17,898 | €18,159 | +€261 | +1.5% |
| Trade debts | 44 | €7,967 | €5,209 | -€2,758 | -34.6% |
| Suppliers | 440/4 | €7,967 | €5,209 | -€2,758 | -34.6% |
| Taxes, remuneration and social security | 45 | €2,864 | €12,950 | +€10,087 | +352% |
| Taxes | 450/3 | €1,764 | €12,950 | +€11,187 | +634% |
| Remuneration and social security | 454/9 | €1,100 | - | -€1,100 | |
| Other amounts payable | 47/48 | €7,067 | - | -€7,067 | |
| Remuneration, social security and pensions | 62 | €4,524 | €5,968 | +€1,444 | +31.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €550 | €670 | +€120 | +21.8% |
| Other operating charges | 640/8 | €908 | €3,436 | +€2,528 | +278% |
| Gross operating margin | 9900 | -€9,723 | €31,597 | +€41,319 | |
| Operating profit (loss) | 9901 | -€15,705 | €21,522 | +€37,227 | |
| Financial income | 75/76B | - | €41 | +€41 | |
| Recurring financial income | 75 | - | €41 | +€41 | |
| Financial charges | 65/66B | €3,690 | €3,067 | -€623 | -16.9% |
| Recurring financial charges | 65 | €3,690 | €3,067 | -€623 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | -€19,395 | €18,496 | +€37,891 | |
| Income taxes | 67/77 | €200 | €2,830 | +€2,630 | +1,315% |
| Profit (loss) for the period | 9904 | -€19,595 | €15,666 | +€35,261 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,595 | €15,666 | +€35,261 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.