OOUF'TY: 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'TY
Largest movements
- Cash -€1,139
down €1,139 (-2.9%), from €39,539 to €38,400
mainly Net result for the year (-€1,711) and Tax, wage and social debts (-€829)
- Deferred charges and accrued income +€456
up €456 (+74.8%), from €609 to €1,065
- Profit (loss) carried forward -€1,711
down €1,711 (-20.2%), from -€8,454 to -€10,165
- Accrued charges and deferred income +€1,110
new in 2024: €1,110
- Tax, wage and social debts -€829
down €829 (-3.0%), from €28,019 to €27,190
of which Remuneration and social security: -€926
- Other debts +€693
new in 2024: €693
- Trade debts +€450
up €450 (+18.5%), from €2,438 to €2,888
- Gross operating margin -€38,707
down €38,707 (-15.0%), from €257,793 to €219,086
- Staff costs -€33,396
down €33,396 (-13.2%), from €253,063 to €219,667
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,463 | €42,176 | -€287 | -0.7% |
| Current assets | 29/58 | €42,463 | €42,176 | -€287 | -0.7% |
| Amounts receivable within one year | 40/41 | €2,315 | €2,712 | +€397 | +17.1% |
| Trade receivables | 40 | - | €2,712 | +€2,712 | |
| Other amounts receivable | 41 | €2,315 | - | -€2,315 | |
| Cash at bank and in hand | 54/58 | €39,539 | €38,400 | -€1,139 | -2.9% |
| Deferred charges and accrued income | 490/1 | €609 | €1,065 | +€456 | +74.8% |
| Total equity and liabilities | 10/49 | €42,463 | €42,176 | -€287 | -0.7% |
| Equity | 10/15 | €12,006 | €10,295 | -€1,711 | -14.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,454 | -€10,165 | -€1,711 | -20.2% |
| Amounts payable | 17/49 | €30,458 | €31,882 | +€1,424 | +4.7% |
| Amounts payable within one year | 42/48 | €30,458 | €30,772 | +€314 | +1.0% |
| Trade debts | 44 | €2,438 | €2,888 | +€450 | +18.5% |
| Suppliers | 440/4 | €2,438 | €2,888 | +€450 | +18.5% |
| Taxes, remuneration and social security | 45 | €28,019 | €27,190 | -€829 | -3.0% |
| Taxes | 450/3 | €69 | €166 | +€96 | +138.6% |
| Remuneration and social security | 454/9 | €27,950 | €27,024 | -€926 | -3.3% |
| Other amounts payable | 47/48 | - | €693 | +€693 | |
| Accrued charges and deferred income | 492/3 | - | €1,110 | +€1,110 | |
| Remuneration, social security and pensions | 62 | €253,063 | €219,667 | -€33,396 | -13.2% |
| Other operating charges | 640/8 | €954 | €841 | -€113 | -11.9% |
| Gross operating margin | 9900 | €257,793 | €219,086 | -€38,707 | -15.0% |
| Operating profit (loss) | 9901 | €3,776 | -€1,422 | -€5,198 | |
| Financial income | 75/76B | €211 | €21 | -€191 | -90.3% |
| Recurring financial income | 75 | €211 | €21 | -€191 | -90.3% |
| Financial charges | 65/66B | €272 | €213 | -€59 | -21.8% |
| Recurring financial charges | 65 | €272 | €213 | -€59 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | €3,715 | -€1,615 | -€5,330 | |
| Income taxes | 67/77 | €69 | €96 | +€27 | +38.6% |
| Profit (loss) for the period | 9904 | €3,646 | -€1,711 | -€5,357 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,646 | -€1,711 | -€5,357 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.