Skip to content

Ophoff Projects: 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

Ophoff Projects

BE 0472.333.085
NACE 25.210, Manufacture of fabricated metal products, except machinery and equipment
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€51,354
2024 · €39,502+€11,852
Equity
€309,620
2024 · €258,267+€51,354
Cash
€217,047
2024 · €220,728-€3,681
Balance sheet total
€317,083
2024 · €281,102+€35,981

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€24,187

    up €24,187 (+96.8%), from €24,975 to €49,162

    of which Trade receivables: +€15,816

  • Tangible fixed assets +€14,868

    up €14,868 (+75.1%), from €19,805 to €34,673

    of which Plant, machinery and equipment: +€13,798

  • Cash -€3,681

    down €3,681 (-1.7%), from €220,728 to €217,047

    mainly Receivables within one year (-€24,187) and Investment in fixed assets (net) (-€21,690)

Equity and liabilities
  • Reserves +€51,354

    up €51,354 (+21.6%), from €238,267 to €289,620

  • Tax, wage and social debts -€8,233

    down €8,233 (-88.9%), from €9,262 to €1,029

  • Other debts -€7,981

    down €7,981 (-97.7%), from €8,169 to €187

Income statement
  • Gross operating margin +€16,149

    up €16,149 (+25.3%), from €63,871 to €80,020

  • Taxes +€4,060

    up €4,060 (+23.9%), from €16,971 to €21,031

  • Financial income -€1,560

    down €1,560 (-72.3%), from €2,157 to €597

From the 2024 result to the 2025 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 2024 €39,502
Gross operating margin +€16,149
Depreciation +€296
Other operating charges +€537
Financial income -€1,560
Financial charges +€491
Taxes -€4,060
Result 2025 €51,354

Cash bridge derived

cash 2024 to 2025

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.

From operations +€18,009
Investment -€21,690
Financing €0
Cash 2024 €220,728
Net result for the year +€51,354
Depreciation +€6,822
Stocks and contracts -€421
Receivables within one year -€24,187
Deferred charges and accrued income -€187
Smaller working-capital items -€22
Tax, wage and social debts -€8,233
Advances received +€864
Other debts -€7,981
Investment in fixed assets (net) -€21,690
Cash 2025 €217,047
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €281,102 €317,083 +€35,981 +12.8%
Fixed assets 21/28 €19,805 €34,673 +€14,868 +75.1%
Tangible fixed assets 22/27 €19,805 €34,673 +€14,868 +75.1%
Plant, machinery and equipment 23 €4,877 €18,675 +€13,798 +282.9%
Furniture and vehicles 24 €4,961 €5,916 +€955 +19.2%
Other tangible fixed assets 26 €9,968 €10,083 +€115 +1.2%
Current assets 29/58 €261,296 €282,410 +€21,114 +8.1%
Stocks and contracts in progress 3 €13,296 €13,717 +€421 +3.2%
Stocks 30/36 €13,296 €13,717 +€421 +3.2%
Amounts receivable within one year 40/41 €24,975 €49,162 +€24,187 +96.8%
Trade receivables 40 €24,975 €40,791 +€15,816 +63.3%
Other amounts receivable 41 - €8,371 +€8,371
Cash at bank and in hand 54/58 €220,728 €217,047 -€3,681 -1.7%
Deferred charges and accrued income 490/1 €2,297 €2,484 +€187 +8.1%
Total equity and liabilities 10/49 €281,102 €317,083 +€35,981 +12.8%
Equity 10/15 €258,267 €309,620 +€51,354 +19.9%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €238,267 €289,620 +€51,354 +21.6%
Distributable reserves 133 €238,267 €289,620 +€51,354 +21.6%
Amounts payable 17/49 €22,835 €7,463 -€15,372 -67.3%
Amounts payable within one year 42/48 €22,835 €7,463 -€15,373 -67.3%
Trade debts 44 €5,405 €5,382 -€22 -0.4%
Suppliers 440/4 €5,405 €5,382 -€22 -0.4%
Advances received on contracts in progress 46 - €864 +€864
Taxes, remuneration and social security 45 €9,262 €1,029 -€8,233 -88.9%
Taxes 450/3 €9,262 €1,029 -€8,233 -88.9%
Other amounts payable 47/48 €8,169 €187 -€7,981 -97.7%
Accrued charges and deferred income 492/3 - €0 +€0
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,118 €6,822 -€296 -4.2%
Other operating charges 640/8 €1,105 €568 -€537 -48.6%
Gross operating margin 9900 €63,871 €80,020 +€16,149 +25.3%
Operating profit (loss) 9901 €55,649 €72,630 +€16,981 +30.5%
Financial income 75/76B €2,157 €597 -€1,560 -72.3%
Recurring financial income 75 €2,157 €597 -€1,560 -72.3%
Financial charges 65/66B €1,333 €842 -€491 -36.8%
Recurring financial charges 65 €1,333 €842 -€491 -36.8%
Profit (loss) for the period before taxes 9903 €56,473 €72,384 +€15,912 +28.2%
Income taxes 67/77 €16,971 €21,031 +€4,060 +23.9%
Profit (loss) for the period 9904 €39,502 €51,354 +€11,852 +30.0%
Profit (loss) for the period to be appropriated 9905 €39,502 €51,354 +€11,852 +30.0%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.