OPL SC Consulting: what changed
What changed
OPL SC Consulting
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€126,908
2024 · €126,831+€77
Equity
€575,323
2024 · €575,323
Cash
€262,068
2024 · €99,316+€162,752
Balance sheet total
€720,535
2024 · €591,654+€128,881
Largest movements
Assets
- Cash +€162,752
up €162,752 (+164%), from €99,316 to €262,068
mainly Other debts (+€128,192) and Net result for the year (+€126,908)
- Current investments -€23,408
down €23,408 (-5.0%), from €469,998 to €446,590
- Receivables within one year -€11,322
down €11,322 (-55.0%), from €20,602 to €9,280
of which Trade receivables: -€19,312
Equity and liabilities
- Other debts +€128,192
up €128,192 (+2,212%), from €5,797 to €133,988
Income statement
- Taxes -€21,286
down €21,286 (-37.2%), from €57,244 to €35,958
- Gross operating margin -€19,902
down €19,902 (-11.5%), from €173,707 to €153,805
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€126,831
Gross operating margin
-€19,902
Other operating charges
-€147
Financial income
-€1,068
Financial charges
-€94
Taxes
+€21,286
Result 2025
€126,908
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€266,252
Investment
+€23,408
Financing
-€126,908
Cash 2024
€99,316
From operations (derived)
+€266,252
Net result for the year
+€126,908
Depreciation
+€294
Receivables within one year
+€11,322
Deferred charges and accrued income
-€1,152
Trade debts
-€883
Tax, wage and social debts
+€1,572
Other debts
+€128,192
Investment (derived)
+€23,408
Current investments
+€23,408
Financing
-€126,908
Contributions, distributions and other
-€126,908
Cash 2025
€262,068
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €591,654 | €720,535 | +€128,881 | +21.8% |
| Fixed assets | 21/28 | €1,099 | €805 | -€294 | -26.8% |
| Tangible fixed assets | 22/27 | €1,099 | €805 | -€294 | -26.8% |
| Furniture and vehicles | 24 | €1,099 | €805 | -€294 | -26.8% |
| Current assets | 29/58 | €590,555 | €719,730 | +€129,175 | +21.9% |
| Amounts receivable within one year | 40/41 | €20,602 | €9,280 | -€11,322 | -55.0% |
| Trade receivables | 40 | €19,312 | - | -€19,312 | |
| Other amounts receivable | 41 | €1,291 | €9,280 | +€7,990 | +619% |
| Current investments | 50/53 | €469,998 | €446,590 | -€23,408 | -5.0% |
| Cash at bank and in hand | 54/58 | €99,316 | €262,068 | +€162,752 | +164% |
| Deferred charges and accrued income | 490/1 | €639 | €1,792 | +€1,152 | +180% |
| Total equity and liabilities | 10/49 | €591,654 | €720,535 | +€128,881 | +21.8% |
| Equity | 10/15 | €575,323 | €575,323 | = | 0.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €569,323 | €569,323 | = | 0.0% |
| Distributable reserves | 133 | €569,323 | €569,323 | = | 0.0% |
| Amounts payable | 17/49 | €16,331 | €145,211 | +€128,881 | +789% |
| Amounts payable within one year | 42/48 | €16,331 | €145,211 | +€128,881 | +789% |
| Trade debts | 44 | €5,343 | €4,460 | -€883 | -16.5% |
| Suppliers | 440/4 | €5,343 | €4,460 | -€883 | -16.5% |
| Taxes, remuneration and social security | 45 | €5,192 | €6,763 | +€1,572 | +30.3% |
| Taxes | 450/3 | €5,192 | €6,763 | +€1,572 | +30.3% |
| Other amounts payable | 47/48 | €5,797 | €133,988 | +€128,192 | +2,212% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €294 | €294 | = | 0.0% |
| Other operating charges | 640/8 | €851 | €997 | +€147 | +17.2% |
| Gross operating margin | 9900 | €173,707 | €153,805 | -€19,902 | -11.5% |
| Operating profit (loss) | 9901 | €172,562 | €152,513 | -€20,048 | -11.6% |
| Financial income | 75/76B | €12,834 | €11,766 | -€1,068 | -8.3% |
| Recurring financial income | 75 | €12,834 | €11,766 | -€1,068 | -8.3% |
| Financial charges | 65/66B | €1,320 | €1,414 | +€94 | +7.1% |
| Recurring financial charges | 65 | €1,320 | €1,414 | +€94 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | €184,075 | €162,865 | -€21,209 | -11.5% |
| Income taxes | 67/77 | €57,244 | €35,958 | -€21,286 | -37.2% |
| Profit (loss) for the period | 9904 | €126,831 | €126,908 | +€77 | +0.1% |
| Profit (loss) for the period to be appropriated | 9905 | €126,831 | €126,908 | +€77 | +0.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.