OOLA!: 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.
OOLA!
Largest movements
- Receivables within one year +€2,254
up €2,254 (+9.8%), from €23,023 to €25,278
of which Trade receivables: +€3,722
- Cash +€1,547
up €1,547 (+1118.2%), from €138 to €1,685
mainly Net result for the year (+€6,560) and Other debts (+€4,618)
- Tangible fixed assets +€316
up €316 (+16.1%), from €1,959 to €2,274
- Other debts +€4,618
up €4,618 (+50.7%), from €9,117 to €13,735
- Tax, wage and social debts -€4,327
down €4,327 (-74.9%), from €5,777 to €1,450
of which Remuneration and social security: -€3,129
- Reserves +€2,560
up €2,560 (+31.5%), from €8,128 to €10,688
- Trade debts +€1,166
up €1,166 (+293.0%), from €398 to €1,564
- Financial charges -€4,730
down €4,730 (-97.4%), from €4,855 to €125
of which Non-recurring financial charges: -€4,736
- Gross operating margin +€676
up €676 (+9.3%), from €7,281 to €7,957
- Other operating charges +€238
new in 2025: €238
- Depreciation +€90
up €90 (+25.6%), from €354 to €444
- Taxes +€82
up €82 (+12.6%), from €649 to €730
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.
Cash bridge derived
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 | €25,420 | €29,437 | +€4,017 | +15.8% |
| Fixed assets | 21/28 | €2,259 | €2,474 | +€216 | +9.5% |
| Tangible fixed assets | 22/27 | €1,959 | €2,274 | +€316 | +16.1% |
| Plant, machinery and equipment | 23 | €1,959 | €2,274 | +€316 | +16.1% |
| Financial fixed assets | 28 | €300 | €200 | -€100 | -33.3% |
| Current assets | 29/58 | €23,162 | €26,963 | +€3,801 | +16.4% |
| Amounts receivable within one year | 40/41 | €23,023 | €25,278 | +€2,254 | +9.8% |
| Trade receivables | 40 | €16,290 | €20,012 | +€3,722 | +22.9% |
| Other amounts receivable | 41 | €6,733 | €5,266 | -€1,468 | -21.8% |
| Cash at bank and in hand | 54/58 | €138 | €1,685 | +€1,547 | +1118.2% |
| Total equity and liabilities | 10/49 | €25,420 | €29,437 | +€4,017 | +15.8% |
| Equity | 10/15 | €10,128 | €12,688 | +€2,560 | +25.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €8,128 | €10,688 | +€2,560 | +31.5% |
| Distributable reserves | 133 | €8,128 | €10,688 | +€2,560 | +31.5% |
| Amounts payable | 17/49 | €15,292 | €16,749 | +€1,457 | +9.5% |
| Amounts payable within one year | 42/48 | €15,292 | €16,749 | +€1,457 | +9.5% |
| Trade debts | 44 | €398 | €1,564 | +€1,166 | +293.0% |
| Suppliers | 440/4 | €398 | €1,564 | +€1,166 | +293.0% |
| Taxes, remuneration and social security | 45 | €5,777 | €1,450 | -€4,327 | -74.9% |
| Taxes | 450/3 | €2,648 | €1,450 | -€1,198 | -45.2% |
| Remuneration and social security | 454/9 | €3,129 | - | -€3,129 | |
| Other amounts payable | 47/48 | €9,117 | €13,735 | +€4,618 | +50.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €354 | €444 | +€90 | +25.6% |
| Other operating charges | 640/8 | - | €238 | +€238 | |
| Non-recurring operating charges | 66A | - | €0 | +€0 | |
| Gross operating margin | 9900 | €7,281 | €7,957 | +€676 | +9.3% |
| Operating profit (loss) | 9901 | €6,927 | €7,274 | +€347 | +5.0% |
| Financial income | 75/76B | €93 | €141 | +€48 | +52.0% |
| Recurring financial income | 75 | €93 | €0 | -€93 | -99.9% |
| Non-recurring financial income | 76B | - | €141 | +€141 | |
| Financial charges | 65/66B | €4,855 | €125 | -€4,730 | -97.4% |
| Recurring financial charges | 65 | €118 | €125 | +€7 | +5.6% |
| Non-recurring financial charges | 66B | €4,736 | - | -€4,736 | |
| Profit (loss) for the period before taxes | 9903 | €2,165 | €7,290 | +€5,125 | +236.7% |
| Income taxes | 67/77 | €649 | €730 | +€82 | +12.6% |
| Profit (loss) for the period | 9904 | €1,516 | €6,560 | +€5,044 | +332.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,516 | €6,560 | +€5,044 | +332.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.