OppiCo: 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.
OppiCo
Largest movements
- Cash -€2,069
down €2,069 (-53.7%), from €3,856 to €1,787
mainly Net result for the year (-€1,748) and Tax, wage and social debts (-€321)
- Profit (loss) carried forward -€1,748
down €1,748 (-27.1%), from -€6,454 to -€8,202
- Tax, wage and social debts -€321
no longer reported in 2024 (was €321)
- Other operating charges +€1,156
new in 2024: €1,156
- Taxes -€321
new in 2024: -€321
- Gross operating margin +€42
up €42 (+4.7%), from -€909 to -€866
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 | €4,092 | €2,023 | -€2,069 | -50.6% |
| Current assets | 29/58 | €4,092 | €2,023 | -€2,069 | -50.6% |
| Amounts receivable within one year | 40/41 | €236 | €236 | = | 0.0% |
| Other amounts receivable | 41 | €236 | €236 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,856 | €1,787 | -€2,069 | -53.7% |
| Total equity and liabilities | 10/49 | €4,092 | €2,023 | -€2,069 | -50.6% |
| Equity | 10/15 | €3,546 | €1,798 | -€1,748 | -49.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,454 | -€8,202 | -€1,748 | -27.1% |
| Amounts payable | 17/49 | €546 | €225 | -€321 | -58.8% |
| Amounts payable within one year | 42/48 | €546 | €225 | -€321 | -58.8% |
| Taxes, remuneration and social security | 45 | €321 | - | -€321 | |
| Taxes | 450/3 | €321 | - | -€321 | |
| Other amounts payable | 47/48 | €225 | €225 | = | 0.0% |
| Other operating charges | 640/8 | - | €1,156 | +€1,156 | |
| Gross operating margin | 9900 | -€909 | -€866 | +€42 | +4.7% |
| Operating profit (loss) | 9901 | -€909 | -€2,023 | -€1,114 | -122.6% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€955 | -€2,069 | -€1,114 | -116.7% |
| Income taxes | 67/77 | - | -€321 | -€321 | |
| Profit (loss) for the period | 9904 | -€955 | -€1,748 | -€793 | -83.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€955 | -€1,748 | -€793 | -83.1% |
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 1 October 2026 via checked.be.