OPLA SOLUTIONS: 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.
OPLA SOLUTIONS
Largest movements
- Receivables within one year +€50,636
up €50,636 (+129%), from €39,172 to €89,808
of which Trade receivables: +€50,636
- Stocks and contracts -€8,771
no longer reported in 2024 (was €8,771)
- Deferred charges and accrued income -€3,310
down €3,310 (-33.6%), from €9,856 to €6,547
- Tangible fixed assets +€2,132
up €2,132 (+64.0%), from €3,333 to €5,466
- Tax, wage and social debts +€14,151
up €14,151 (+114%), from €12,384 to €26,535
of which Remuneration and social security: +€14,102
- Trade debts +€13,593
up €13,593 (+226%), from €6,007 to €19,600
of which Suppliers: +€13,586
- Other debts +€7,370
up €7,370 (+72.5%), from €10,162 to €17,533
- Profit (loss) carried forward +€5,273
up €5,273 (+39.8%), from €13,255 to €18,528
- Gross operating margin +€20,414
up €20,414 (+103%), from €19,906 to €40,320
- Staff costs +€5,441
up €5,441 (+28.0%), from €19,425 to €24,866
- Depreciation +€2,066
up €2,066 (+103%), from €2,000 to €4,066
- Taxes +€1,977
up €1,977 (+102%), from €1,930 to €3,907
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.
Derived cash bridge
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 | €61,574 | €101,962 | +€40,388 | +65.6% |
| Fixed assets | 21/28 | €3,402 | €5,466 | +€2,064 | +60.7% |
| Tangible fixed assets | 22/27 | €3,333 | €5,466 | +€2,132 | +64.0% |
| Furniture and vehicles | 24 | €3,333 | €5,466 | +€2,132 | +64.0% |
| Financial fixed assets | 28 | €69 | - | -€69 | |
| Current assets | 29/58 | €58,172 | €96,496 | +€38,324 | +65.9% |
| Stocks and contracts in progress | 3 | €8,771 | - | -€8,771 | |
| Stocks | 30/36 | €8,771 | - | -€8,771 | |
| Amounts receivable within one year | 40/41 | €39,172 | €89,808 | +€50,636 | +129% |
| Trade receivables | 40 | €19,806 | €70,442 | +€50,636 | +256% |
| Other amounts receivable | 41 | €19,366 | €19,366 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €373 | €142 | -€232 | -62.1% |
| Deferred charges and accrued income | 490/1 | €9,856 | €6,547 | -€3,310 | -33.6% |
| Total equity and liabilities | 10/49 | €61,574 | €101,962 | +€40,388 | +65.6% |
| Equity | 10/15 | €33,021 | €38,294 | +€5,273 | +16.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,166 | €1,166 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,166 | €1,166 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,166 | €1,166 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,255 | €18,528 | +€5,273 | +39.8% |
| Amounts payable | 17/49 | €28,553 | €63,668 | +€35,115 | +123% |
| Amounts payable within one year | 42/48 | €28,553 | €63,668 | +€35,115 | +123% |
| Trade debts | 44 | €6,007 | €19,600 | +€13,593 | +226% |
| Suppliers | 440/4 | €6,007 | €19,593 | +€13,586 | +226% |
| Bills of exchange payable | 441 | - | €7 | +€7 | |
| Taxes, remuneration and social security | 45 | €12,384 | €26,535 | +€14,151 | +114% |
| Taxes | 450/3 | €10,206 | €10,256 | +€50 | +0.5% |
| Remuneration and social security | 454/9 | €2,177 | €16,279 | +€14,102 | +648% |
| Other amounts payable | 47/48 | €10,162 | €17,533 | +€7,370 | +72.5% |
| Remuneration, social security and pensions | 62 | €19,425 | €24,866 | +€5,441 | +28.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,000 | €4,066 | +€2,066 | +103% |
| Other operating charges | 640/8 | €2,051 | €1,894 | -€157 | -7.7% |
| Gross operating margin | 9900 | €19,906 | €40,320 | +€20,414 | +103% |
| Operating profit (loss) | 9901 | -€3,569 | €9,494 | +€13,064 | |
| Financial income | 75/76B | €5 | €1 | -€4 | -76.8% |
| Recurring financial income | 75 | €5 | €1 | -€4 | -76.8% |
| Financial charges | 65/66B | €193 | €316 | +€123 | +63.9% |
| Recurring financial charges | 65 | €193 | €316 | +€123 | +63.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,757 | €9,180 | +€12,937 | |
| Income taxes | 67/77 | €1,930 | €3,907 | +€1,977 | +102% |
| Profit (loss) for the period | 9904 | -€5,687 | €5,273 | +€10,960 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,687 | €5,273 | +€10,960 |
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 17 October 2026 via checked.be.