OPS SERVICES: 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.
OPS SERVICES
Largest movements
- Tangible fixed assets -€831
down €831 (-50.3%), from €1,654 to €822
- Cash -€218
down €218 (-64.2%), from €339 to €122
mainly Net result for the year (-€4,161)
- Profit (loss) carried forward -€4,161
down €4,161 (-4.7%), from -€88,241 to -€92,402
- Debts after one year +€3,093
up €3,093 (+4.4%), from €70,216 to €73,309
- Gross operating margin +€2,365
up €2,365 (+42.4%), from -€5,583 to -€3,218
- Depreciation +€225
up €225 (+37.2%), from €606 to €831
- Financial charges -€152
no longer reported in 2025 (was €152)
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 | €3,893 | €2,844 | -€1,049 | -27.0% |
| Fixed assets | 21/28 | €1,654 | €822 | -€831 | -50.3% |
| Tangible fixed assets | 22/27 | €1,654 | €822 | -€831 | -50.3% |
| Plant, machinery and equipment | 23 | €1,654 | €822 | -€831 | -50.3% |
| Current assets | 29/58 | €2,239 | €2,022 | -€218 | -9.7% |
| Amounts receivable within one year | 40/41 | €1,900 | €1,900 | = | 0.0% |
| Trade receivables | 40 | €1,900 | €1,900 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €339 | €122 | -€218 | -64.2% |
| Total equity and liabilities | 10/49 | €3,893 | €2,844 | -€1,049 | -27.0% |
| Equity | 10/15 | -€69,641 | -€73,802 | -€4,161 | -6.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,241 | -€92,402 | -€4,161 | -4.7% |
| Amounts payable | 17/49 | €73,534 | €76,646 | +€3,112 | +4.2% |
| Amounts payable after more than one year | 17 | €70,216 | €73,309 | +€3,093 | +4.4% |
| Financial debts | 170/4 | €70,216 | €73,309 | +€3,093 | +4.4% |
| Amounts payable within one year | 42/48 | €3,318 | €3,337 | +€19 | +0.6% |
| Trade debts | 44 | €1,418 | €1,437 | +€19 | +1.3% |
| Suppliers | 440/4 | €1,418 | €1,437 | +€19 | +1.3% |
| Advances received on contracts in progress | 46 | €1,900 | €1,900 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €606 | €831 | +€225 | +37.2% |
| Other operating charges | 640/8 | €62 | €112 | +€50 | +80.6% |
| Gross operating margin | 9900 | -€5,583 | -€3,218 | +€2,365 | +42.4% |
| Operating profit (loss) | 9901 | -€6,251 | -€4,161 | +€2,090 | +33.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €152 | - | -€152 | |
| Recurring financial charges | 65 | €152 | - | -€152 | |
| Profit (loss) for the period before taxes | 9903 | -€6,402 | -€4,161 | +€2,241 | +35.0% |
| Profit (loss) for the period | 9904 | -€6,402 | -€4,161 | +€2,241 | +35.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,402 | -€4,161 | +€2,241 | +35.0% |
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 16 October 2026 via checked.be.