Oogcontactt: what changed
Oogcontactt
Largest movements
- Receivables within one year +€74,604
up €74,604 (+3,633%), from €2,054 to €76,658
of which Other amounts receivable: +€67,949
- Deferred charges and accrued income -€6,000
no longer reported in 2025 (was €6,000)
- Other debts +€66,549
up €66,549 (+30.8%), from €216,128 to €282,677
- Reserves +€50,000
up €50,000 (+191%), from €26,236 to €76,236
- Debts after one year -€48,250
down €48,250 (-23.0%), from €209,381 to €161,131
of which Financial debts: -€42,594
- Profit (loss) carried forward +€13,297
up €13,297, from -€12,954 to €343
- Tax, wage and social debts -€7,329
down €7,329 (-54.1%), from €13,557 to €6,229
of which Taxes: -€10,329
- Financial income +€69,986
up €69,986 (+491,128%), from €14 to €70,000
- Gross operating margin +€6,718
up €6,718, from -€2,821 to €3,897
- Financial charges +€286
up €286 (+3.0%), from €9,642 to €9,929
- Other operating charges +€166
up €166 (+32.8%), from €505 to €671
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €512,387 | €580,687 | +€68,300 | +13.3% |
| Fixed assets | 21/28 | €497,372 | €497,372 | = | 0.0% |
| Financial fixed assets | 28 | €497,372 | €497,372 | = | 0.0% |
| Current assets | 29/58 | €15,015 | €83,315 | +€68,300 | +455% |
| Amounts receivable within one year | 40/41 | €2,054 | €76,658 | +€74,604 | +3,633% |
| Trade receivables | 40 | - | €6,655 | +€6,655 | |
| Other amounts receivable | 41 | €2,054 | €70,003 | +€67,949 | +3,309% |
| Cash at bank and in hand | 54/58 | €6,961 | €6,657 | -€304 | -4.4% |
| Deferred charges and accrued income | 490/1 | €6,000 | - | -€6,000 | |
| Total equity and liabilities | 10/49 | €512,387 | €580,687 | +€68,300 | +13.3% |
| Equity | 10/15 | €17,282 | €80,579 | +€63,297 | +366% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €26,236 | €76,236 | +€50,000 | +191% |
| Distributable reserves | 133 | €26,236 | €76,236 | +€50,000 | +191% |
| Profit (loss) carried forward | 14 | -€12,954 | €343 | +€13,297 | |
| Amounts payable | 17/49 | €495,105 | €500,108 | +€5,003 | +1.0% |
| Amounts payable after more than one year | 17 | €209,381 | €161,131 | -€48,250 | -23.0% |
| Financial debts | 170/4 | €184,729 | €142,135 | -€42,594 | -23.1% |
| Other amounts payable | 178/9 | €24,651 | €18,995 | -€5,656 | -22.9% |
| Amounts payable within one year | 42/48 | €285,724 | €338,977 | +€53,253 | +18.6% |
| Current portion of amounts payable after more than one year | 42 | €40,987 | €42,594 | +€1,607 | +3.9% |
| Financial debts | 43 | €5,349 | €5,656 | +€308 | +5.8% |
| Other loans | 439 | €5,349 | €5,656 | +€308 | +5.8% |
| Trade debts | 44 | €2,444 | €1,822 | -€622 | -25.5% |
| Suppliers | 440/4 | €2,444 | €1,822 | -€622 | -25.5% |
| Advances received on contracts in progress | 46 | €7,260 | - | -€7,260 | |
| Taxes, remuneration and social security | 45 | €13,557 | €6,229 | -€7,329 | -54.1% |
| Taxes | 450/3 | €13,557 | €3,229 | -€10,329 | -76.2% |
| Remuneration and social security | 454/9 | - | €3,000 | +€3,000 | |
| Other amounts payable | 47/48 | €216,128 | €282,677 | +€66,549 | +30.8% |
| Other operating charges | 640/8 | €505 | €671 | +€166 | +32.8% |
| Gross operating margin | 9900 | -€2,821 | €3,897 | +€6,718 | |
| Operating profit (loss) | 9901 | -€3,326 | €3,226 | +€6,552 | |
| Financial income | 75/76B | €14 | €70,000 | +€69,986 | +491,128% |
| Recurring financial income | 75 | €14 | €70,000 | +€69,986 | +491,128% |
| Financial charges | 65/66B | €9,642 | €9,929 | +€286 | +3.0% |
| Recurring financial charges | 65 | €9,642 | €9,929 | +€286 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | -€12,954 | €63,297 | +€76,252 | |
| Profit (loss) for the period | 9904 | -€12,954 | €63,297 | +€76,252 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,954 | €63,297 | +€76,252 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.