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OPHETHOM: 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.

What changed

OPHETHOM

BE 0423.321.658
NACE 46.450, Wholesale of perfume and cosmetics
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€934
2023 · €4,813-€3,878
Equity
€211,190
2023 · €210,255+€934
Cash
€145,011
2023 · €151,237-€6,227
Balance sheet total
€219,664
2023 · €219,043+€621

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€11,470

    up €11,470 (+21.2%), from €54,038 to €65,508

    of which Other amounts receivable: +€12,030

  • Cash -€6,227

    down €6,227 (-4.1%), from €151,237 to €145,011

    mainly Receivables within one year (-€11,470) and Tax, wage and social debts (-€3,563)

  • Tangible fixed assets -€4,902

    down €4,902 (-45.9%), from €10,676 to €5,774

Equity and liabilities
  • Tax, wage and social debts -€3,563

    down €3,563 (-55.2%), from €6,454 to €2,890

  • Trade debts +€3,250

    up €3,250 (+139.3%), from €2,334 to €5,584

Income statement
  • Gross operating margin -€6,504

    down €6,504 (-52.8%), from €12,309 to €5,805

  • Taxes -€923

    down €923 (-28.4%), from €3,245 to €2,322

  • Write-downs -€899

    no longer reported in 2024 (was €899)

  • Financial income +€756

    up €756 (+31.2%), from €2,419 to €3,175

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €4,813
Gross operating margin -€6,504
Write-downs +€899
Other operating charges -€20
Other operating items +€75
Financial income +€756
Financial charges -€7
Taxes +€923
Result 2024 €934

Cash bridge derived

cash 2023 to 2024

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.

From operations -€6,227
Investment €0
Financing €0
Cash 2023 €151,237
Net result for the year +€934
Depreciation +€4,902
Stocks and contracts +€475
Receivables within one year -€11,470
Deferred charges and accrued income -€755
Trade debts +€3,250
Tax, wage and social debts -€3,563
Cash 2024 €145,011
Every line side by side 43 lines
Line Code 2023 2024 Change %
Total assets 20/58 €219,043 €219,664 +€621 +0.3%
Fixed assets 21/28 €10,676 €5,774 -€4,902 -45.9%
Tangible fixed assets 22/27 €10,676 €5,774 -€4,902 -45.9%
Furniture and vehicles 24 €10,676 €5,774 -€4,902 -45.9%
Current assets 29/58 €208,367 €213,890 +€5,524 +2.7%
Stocks and contracts in progress 3 €673 €198 -€475 -70.6%
Stocks 30/36 €673 €198 -€475 -70.6%
Amounts receivable within one year 40/41 €54,038 €65,508 +€11,470 +21.2%
Trade receivables 40 €3,733 €3,173 -€560 -15.0%
Other amounts receivable 41 €50,305 €62,335 +€12,030 +23.9%
Cash at bank and in hand 54/58 €151,237 €145,011 -€6,227 -4.1%
Deferred charges and accrued income 490/1 €2,419 €3,174 +€755 +31.2%
Total equity and liabilities 10/49 €219,043 €219,664 +€621 +0.3%
Equity 10/15 €210,255 €211,190 +€934 +0.4%
Contributions 10/11 €72,000 €72,000 = 0.0%
Capital 10 €72,000 €72,000 = 0.0%
Issued capital 100 €72,000 €72,000 = 0.0%
Reserves 13 €106,417 €107,317 +€900 +0.8%
Non-distributable reserves 130/1 €7,200 €7,200 = 0.0%
Legal reserve 130 €7,200 €7,200 = 0.0%
Tax-exempt reserves 132 €14,253 €14,253 = 0.0%
Distributable reserves 133 €84,964 €85,864 +€900 +1.1%
Profit (loss) carried forward 14 €31,838 €31,873 +€34 +0.1%
Amounts payable 17/49 €8,787 €8,474 -€313 -3.6%
Amounts payable within one year 42/48 €8,787 €8,474 -€313 -3.6%
Trade debts 44 €2,334 €5,584 +€3,250 +139.3%
Suppliers 440/4 €2,334 €5,584 +€3,250 +139.3%
Taxes, remuneration and social security 45 €6,454 €2,890 -€3,563 -55.2%
Taxes 450/3 €6,454 €2,890 -€3,563 -55.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,902 €4,902 = 0.0%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €899 - -€899
Other operating charges 640/8 €580 €599 +€20 +3.4%
Non-recurring operating charges 66A €75 - -€75
Gross operating margin 9900 €12,309 €5,805 -€6,504 -52.8%
Operating profit (loss) 9901 €5,853 €303 -€5,550 -94.8%
Financial income 75/76B €2,419 €3,175 +€756 +31.2%
Recurring financial income 75 €2,419 €3,175 +€756 +31.2%
Financial charges 65/66B €213 €220 +€7 +3.3%
Recurring financial charges 65 €213 €220 +€7 +3.3%
Profit (loss) for the period before taxes 9903 €8,058 €3,257 -€4,801 -59.6%
Income taxes 67/77 €3,245 €2,322 -€923 -28.4%
Profit (loss) for the period 9904 €4,813 €934 -€3,878 -80.6%
Profit (loss) for the period to be appropriated 9905 €4,813 €934 -€3,878 -80.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.