Oogcentrum Lommel: 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.
Oogcentrum Lommel
Largest movements
- Tangible fixed assets -€50,351
down €50,351 (-56.2%), from €89,621 to €39,270
of which Leasing and similar rights: -€43,980
- Receivables within one year +€45,220
up €45,220 (+36.0%), from €125,578 to €170,798
- Cash +€5,402
up €5,402 (+2.4%), from €220,735 to €226,137
mainly Depreciation (+€61,289) and Accrued charges and deferred income (+€24,805)
- Debts after one year -€39,735
down €39,735 (-37.6%), from €105,700 to €65,965
- Accrued charges and deferred income +€24,805
up €24,805 (+14.4%), from €171,892 to €196,697
- Trade debts +€12,232
up €12,232 (+49.3%), from €24,817 to €37,049
- Reserves +€4,750
up €4,750 (+5.4%), from €88,300 to €93,050
- Gross operating margin -€37,120
down €37,120 (-20.7%), from €179,143 to €142,023
- Depreciation -€8,462
down €8,462 (-12.1%), from €69,752 to €61,289
- Taxes -€4,920
down €4,920 (-73.0%), from €6,740 to €1,820
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 | €448,004 | €446,950 | -€1,054 | -0.2% |
| Fixed assets | 21/28 | €95,918 | €44,670 | -€51,248 | -53.4% |
| Intangible fixed assets | 21 | €898 | €0 | -€898 | -100% |
| Tangible fixed assets | 22/27 | €89,621 | €39,270 | -€50,351 | -56.2% |
| Plant, machinery and equipment | 23 | €13,034 | €12,940 | -€94 | -0.7% |
| Furniture and vehicles | 24 | €2,358 | €0 | -€2,358 | -100% |
| Leasing and similar rights | 25 | €43,980 | €0 | -€43,980 | -100% |
| Other tangible fixed assets | 26 | €30,249 | €26,330 | -€3,919 | -13.0% |
| Financial fixed assets | 28 | €5,400 | €5,400 | = | 0.0% |
| Current assets | 29/58 | €352,086 | €402,280 | +€50,194 | +14.3% |
| Amounts receivable within one year | 40/41 | €125,578 | €170,798 | +€45,220 | +36.0% |
| Other amounts receivable | 41 | €125,578 | €170,798 | +€45,220 | +36.0% |
| Cash at bank and in hand | 54/58 | €220,735 | €226,137 | +€5,402 | +2.4% |
| Deferred charges and accrued income | 490/1 | €5,773 | €5,345 | -€428 | -7.4% |
| Total equity and liabilities | 10/49 | €448,004 | €446,950 | -€1,054 | -0.2% |
| Equity | 10/15 | €93,641 | €98,414 | +€4,773 | +5.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €88,300 | €93,050 | +€4,750 | +5.4% |
| Distributable reserves | 133 | €88,300 | €93,050 | +€4,750 | +5.4% |
| Profit (loss) carried forward | 14 | €341 | €364 | +€23 | +6.7% |
| Amounts payable | 17/49 | €354,364 | €348,537 | -€5,827 | -1.6% |
| Amounts payable after more than one year | 17 | €105,700 | €65,965 | -€39,735 | -37.6% |
| Financial debts | 170/4 | €105,700 | €65,965 | -€39,735 | -37.6% |
| Amounts payable within one year | 42/48 | €76,772 | €85,875 | +€9,103 | +11.9% |
| Current portion of amounts payable after more than one year | 42 | €39,491 | €39,735 | +€244 | +0.6% |
| Trade debts | 44 | €24,817 | €37,049 | +€12,232 | +49.3% |
| Suppliers | 440/4 | €24,817 | €37,049 | +€12,232 | +49.3% |
| Taxes, remuneration and social security | 45 | €12,465 | €9,091 | -€3,374 | -27.1% |
| Remuneration and social security | 454/9 | €12,465 | €9,091 | -€3,374 | -27.1% |
| Accrued charges and deferred income | 492/3 | €171,892 | €196,697 | +€24,805 | +14.4% |
| Remuneration, social security and pensions | 62 | €62,034 | €63,078 | +€1,043 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,752 | €61,289 | -€8,462 | -12.1% |
| Other operating charges | 640/8 | €9,733 | €9,799 | +€66 | +0.7% |
| Gross operating margin | 9900 | €179,143 | €142,023 | -€37,120 | -20.7% |
| Operating profit (loss) | 9901 | €37,624 | €7,856 | -€29,768 | -79.1% |
| Financial income | 75/76B | €90 | €1 | -€90 | -99.4% |
| Recurring financial income | 75 | €90 | €1 | -€90 | -99.4% |
| Financial charges | 65/66B | €1,562 | €1,264 | -€298 | -19.1% |
| Recurring financial charges | 65 | €1,562 | €1,264 | -€298 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | €36,153 | €6,593 | -€29,559 | -81.8% |
| Income taxes | 67/77 | €6,740 | €1,820 | -€4,920 | -73.0% |
| Profit (loss) for the period | 9904 | €29,413 | €4,773 | -€24,640 | -83.8% |
| Profit (loss) for the period to be appropriated | 9905 | €29,413 | €4,773 | -€24,640 | -83.8% |
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 24 October 2026 via checked.be.