Oppong Trading: 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.
Oppong Trading
Largest movements
- Stocks and contracts +€50,813
up €50,813 (+82.1%), from €61,895 to €112,708
- Receivables within one year +€39,783
up €39,783 (+42.0%), from €94,682 to €134,465
of which Trade receivables: +€37,158
- Tangible fixed assets +€17,553
up €17,553 (+864%), from €2,031 to €19,584
of which Furniture and vehicles: +€16,416
- Financial fixed assets +€10,430
new in 2025: €10,430
- Current portion of long-term debt +€35,500
up €35,500 (+33.8%), from €105,100 to €140,600
- Debts after one year +€26,700
up €26,700 (+73.2%), from €36,500 to €63,200
- Trade debts +€24,627
up €24,627 (+816%), from €3,019 to €27,645
- Other debts +€16,639
up €16,639 (+1,434%), from €1,160 to €17,799
- Accrued charges and deferred income +€7,581
up €7,581 (+103%), from €7,346 to €14,927
- Gross operating margin -€9,620
down €9,620 (-32.9%), from €29,199 to €19,579
- Financial charges +€2,818
up €2,818 (+53.5%), from €5,270 to €8,089
- Depreciation +€1,105
up €1,105 (+67.9%), from €1,627 to €2,733
- Taxes +€928
up €928 (+87.5%), from €1,061 to €1,989
- Other operating charges +€306
up €306 (+68.8%), from €445 to €751
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €161,004 | €280,581 | +€119,578 | +74.3% |
| Fixed assets | 21/28 | €3,727 | €31,270 | +€27,543 | +739% |
| Intangible fixed assets | 21 | €1,696 | €1,256 | -€440 | -25.9% |
| Tangible fixed assets | 22/27 | €2,031 | €19,584 | +€17,553 | +864% |
| Plant, machinery and equipment | 23 | €2,031 | €3,167 | +€1,137 | +56.0% |
| Furniture and vehicles | 24 | - | €16,416 | +€16,416 | |
| Financial fixed assets | 28 | - | €10,430 | +€10,430 | |
| Current assets | 29/58 | €157,277 | €249,312 | +€92,035 | +58.5% |
| Stocks and contracts in progress | 3 | €61,895 | €112,708 | +€50,813 | +82.1% |
| Stocks | 30/36 | €61,895 | €112,708 | +€50,813 | +82.1% |
| Amounts receivable within one year | 40/41 | €94,682 | €134,465 | +€39,783 | +42.0% |
| Trade receivables | 40 | €90,971 | €128,128 | +€37,158 | +40.8% |
| Other amounts receivable | 41 | €3,711 | €6,337 | +€2,625 | +70.7% |
| Cash at bank and in hand | 54/58 | €273 | €1,604 | +€1,331 | +488% |
| Deferred charges and accrued income | 490/1 | €427 | €534 | +€107 | +25.2% |
| Total equity and liabilities | 10/49 | €161,004 | €280,581 | +€119,578 | +74.3% |
| Equity | 10/15 | €6,619 | €12,636 | +€6,017 | +90.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €4,119 | €10,136 | +€6,017 | +146% |
| Distributable reserves | 133 | €4,119 | €10,136 | +€6,017 | +146% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €154,385 | €267,946 | +€113,561 | +73.6% |
| Amounts payable after more than one year | 17 | €36,500 | €63,200 | +€26,700 | +73.2% |
| Other amounts payable | 178/9 | €36,500 | €63,200 | +€26,700 | +73.2% |
| Amounts payable within one year | 42/48 | €110,539 | €189,819 | +€79,280 | +71.7% |
| Current portion of amounts payable after more than one year | 42 | €105,100 | €140,600 | +€35,500 | +33.8% |
| Financial debts | 43 | €172 | €718 | +€546 | +317% |
| Credit institutions | 430/8 | €172 | €0 | -€172 | -100% |
| Other loans | 439 | - | €718 | +€718 | |
| Trade debts | 44 | €3,019 | €27,645 | +€24,627 | +816% |
| Suppliers | 440/4 | €3,019 | €27,645 | +€24,627 | +816% |
| Taxes, remuneration and social security | 45 | €1,088 | €3,056 | +€1,968 | +181% |
| Taxes | 450/3 | €1,088 | €3,056 | +€1,968 | +181% |
| Other amounts payable | 47/48 | €1,160 | €17,799 | +€16,639 | +1,434% |
| Accrued charges and deferred income | 492/3 | €7,346 | €14,927 | +€7,581 | +103% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,627 | €2,733 | +€1,105 | +67.9% |
| Other operating charges | 640/8 | €445 | €751 | +€306 | +68.8% |
| Gross operating margin | 9900 | €29,199 | €19,579 | -€9,620 | -32.9% |
| Operating profit (loss) | 9901 | €27,127 | €16,094 | -€11,032 | -40.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €5,270 | €8,089 | +€2,818 | +53.5% |
| Recurring financial charges | 65 | €5,270 | €8,089 | +€2,818 | +53.5% |
| Profit (loss) for the period before taxes | 9903 | €21,856 | €8,006 | -€13,850 | -63.4% |
| Income taxes | 67/77 | €1,061 | €1,989 | +€928 | +87.5% |
| Profit (loss) for the period | 9904 | €20,795 | €6,017 | -€14,779 | -71.1% |
| Profit (loss) for the period to be appropriated | 9905 | €20,795 | €6,017 | -€14,779 | -71.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.