OOUF !! SERVICES: 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.
OOUF !! SERVICES
Largest movements
- Receivables within one year -€128,940
down €128,940 (-79.0%), from €163,226 to €34,286
of which Trade receivables: -€138,043
- Deferred charges and accrued income +€72,448
up €72,448, from €0 to €72,448
- Tangible fixed assets -€42,811
down €42,811 (-7.7%), from €556,531 to €513,720
of which Land and buildings: -€35,312
- Cash +€24,619
up €24,619 (+100%), from €24,589 to €49,208
mainly Receivables within one year (+€128,940) and Debts after one year (+€54,083)
- Current portion of long-term debt -€102,876
down €102,876 (-54.3%), from €189,573 to €86,697
- Debts after one year +€54,083
up €54,083 (+22.4%), from €241,309 to €295,391
- Tax, wage and social debts -€33,880
down €33,880 (-19.2%), from €176,634 to €142,754
of which Remuneration and social security: -€24,759
- Gross operating margin -€162,724
down €162,724 (-10.9%), from €1.5m to €1.3m
- Staff costs -€142,831
down €142,831 (-10.5%), from €1.4m to €1.2m
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 | €744,831 | €670,148 | -€74,683 | -10.0% |
| Fixed assets | 21/28 | €557,016 | €514,205 | -€42,811 | -7.7% |
| Tangible fixed assets | 22/27 | €556,531 | €513,720 | -€42,811 | -7.7% |
| Land and buildings | 22 | €448,986 | €413,674 | -€35,312 | -7.9% |
| Plant, machinery and equipment | 23 | €107,546 | €100,046 | -€7,499 | -7.0% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Financial fixed assets | 28 | €485 | €485 | = | 0.0% |
| Current assets | 29/58 | €187,815 | €155,943 | -€31,872 | -17.0% |
| Amounts receivable within one year | 40/41 | €163,226 | €34,286 | -€128,940 | -79.0% |
| Trade receivables | 40 | €138,043 | €0 | -€138,043 | -100% |
| Other amounts receivable | 41 | €25,183 | €34,286 | +€9,103 | +36.1% |
| Cash at bank and in hand | 54/58 | €24,589 | €49,208 | +€24,619 | +100% |
| Deferred charges and accrued income | 490/1 | €0 | €72,448 | +€72,448 | |
| Total equity and liabilities | 10/49 | €744,831 | €670,148 | -€74,683 | -10.0% |
| Equity | 10/15 | €99,560 | €104,734 | +€5,175 | +5.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €125,860 | €125,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €0 | €124,000 | +€124,000 | |
| Distributable reserves | 133 | €125,860 | €1,860 | -€124,000 | -98.5% |
| Profit (loss) carried forward | 14 | -€44,900 | -€39,726 | +€5,175 | +11.5% |
| Amounts payable | 17/49 | €645,271 | €565,413 | -€79,858 | -12.4% |
| Amounts payable after more than one year | 17 | €241,309 | €295,391 | +€54,083 | +22.4% |
| Financial debts | 170/4 | €241,309 | €295,391 | +€54,083 | +22.4% |
| Amounts payable within one year | 42/48 | €403,860 | €269,342 | -€134,519 | -33.3% |
| Current portion of amounts payable after more than one year | 42 | €189,573 | €86,697 | -€102,876 | -54.3% |
| Trade debts | 44 | €9,600 | €14,292 | +€4,692 | +48.9% |
| Suppliers | 440/4 | €9,600 | €14,292 | +€4,692 | +48.9% |
| Taxes, remuneration and social security | 45 | €176,634 | €142,754 | -€33,880 | -19.2% |
| Taxes | 450/3 | €11,029 | €1,908 | -€9,121 | -82.7% |
| Remuneration and social security | 454/9 | €165,605 | €140,846 | -€24,759 | -15.0% |
| Other amounts payable | 47/48 | €28,054 | €25,599 | -€2,455 | -8.8% |
| Accrued charges and deferred income | 492/3 | €102 | €680 | +€578 | +566% |
| Remuneration, social security and pensions | 62 | €1,363,359 | €1,220,528 | -€142,831 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,977 | €47,963 | -€8,014 | -14.3% |
| Other operating charges | 640/8 | €6,762 | €6,866 | +€103 | +1.5% |
| Non-recurring operating charges | 66A | €22,374 | €27,692 | +€5,318 | +23.8% |
| Gross operating margin | 9900 | €1,496,358 | €1,333,635 | -€162,724 | -10.9% |
| Operating profit (loss) | 9901 | €47,886 | €30,586 | -€17,300 | -36.1% |
| Financial income | 75/76B | €1 | €7 | +€6 | +437% |
| Recurring financial income | 75 | €1 | €7 | +€6 | +437% |
| Financial charges | 65/66B | €24,692 | €13,099 | -€11,593 | -47.0% |
| Recurring financial charges | 65 | €14,692 | €13,099 | -€1,593 | -10.8% |
| Non-recurring financial charges | 66B | €10,000 | - | -€10,000 | |
| Profit (loss) for the period before taxes | 9903 | €23,195 | €17,494 | -€5,700 | -24.6% |
| Income taxes | 67/77 | €19,298 | €12,320 | -€6,978 | -36.2% |
| Profit (loss) for the period | 9904 | €3,897 | €5,175 | +€1,278 | +32.8% |
| Transfer from tax-exempt reserves | 789 | €124,000 | - | -€124,000 | |
| Profit (loss) for the period to be appropriated | 9905 | €127,897 | €5,175 | -€122,722 | -96.0% |
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 17 October 2026 via checked.be.