Online Commerce Partners: 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.
Online Commerce Partners
Largest movements
- Cash -€111,587
down €111,587 (-100%), from €111,587 to €0
mainly Net result for the year (-€213,752) and Trade debts (-€630)
- Profit (loss) carried forward -€213,752
down €213,752 (-0.6%), from -€33.1m to -€33.3m
- Other debts +€102,795
up €102,795 (+1.0%), from €10.5m to €10.6m
- Financial charges +€2,846
up €2,846 (+1.4%), from €206,772 to €209,619
- Gross operating margin +€2,232
up €2,232 (+37.6%), from -€5,938 to -€3,706
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 | €111,587 | €0 | -€111,587 | -100% |
| Current assets | 29/58 | €111,587 | €0 | -€111,587 | -100% |
| Cash at bank and in hand | 54/58 | €111,587 | €0 | -€111,587 | -100% |
| Total equity and liabilities | 10/49 | €111,587 | €0 | -€111,587 | -100% |
| Equity | 10/15 | -€10,430,909 | -€10,644,661 | -€213,752 | -2.0% |
| Contributions | 10/11 | €22,700,000 | €22,700,000 | = | 0.0% |
| Capital | 10 | €22,700,000 | €22,700,000 | = | 0.0% |
| Issued capital | 100 | €22,700,000 | €22,700,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,130,909 | -€33,344,661 | -€213,752 | -0.6% |
| Amounts payable | 17/49 | €10,542,496 | €10,644,661 | +€102,165 | +1.0% |
| Amounts payable within one year | 42/48 | €10,542,496 | €10,644,661 | +€102,165 | +1.0% |
| Trade debts | 44 | €630 | €0 | -€630 | -100% |
| Suppliers | 440/4 | €630 | €0 | -€630 | -100% |
| Other amounts payable | 47/48 | €10,541,866 | €10,644,661 | +€102,795 | +1.0% |
| Other operating charges | 640/8 | €387 | €428 | +€40 | +10.4% |
| Gross operating margin | 9900 | -€5,938 | -€3,706 | +€2,232 | +37.6% |
| Operating profit (loss) | 9901 | -€6,325 | -€4,133 | +€2,192 | +34.7% |
| Financial charges | 65/66B | €206,772 | €209,619 | +€2,846 | +1.4% |
| Recurring financial charges | 65 | €206,772 | €209,619 | +€2,846 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€213,097 | -€213,752 | -€655 | -0.3% |
| Profit (loss) for the period | 9904 | -€213,097 | -€213,752 | -€655 | -0.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€213,097 | -€213,752 | -€655 | -0.3% |
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 20 October 2026 via checked.be.