Optanic: 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.
Optanic
Largest movements
- Cash +€9,384
up €9,384 (+268.4%), from €3,497 to €12,881
mainly Other debts (+€16,000) and Depreciation (+€7,373)
- Intangible fixed assets +€4,373
up €4,373 (+16.4%), from €26,729 to €31,102
- Receivables within one year -€1,989
down €1,989 (-68.2%), from €2,917 to €928
- Other debts +€16,000
up €16,000 (+72.7%), from €22,000 to €38,000
- Profit (loss) carried forward -€4,201
down €4,201 (-29.5%), from -€14,252 to -€18,452
- Gross operating margin +€12,327
up €12,327, from -€8,335 to €3,992
- Depreciation +€5,935
up €5,935 (+412.6%), from €1,438 to €7,373
- Financial charges +€118
up €118 (+65.0%), from €182 to €299
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.
Cash bridge derived
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 | €33,843 | €45,611 | +€11,769 | +34.8% |
| Fixed assets | 21/28 | €27,429 | €31,802 | +€4,373 | +15.9% |
| Intangible fixed assets | 21 | €26,729 | €31,102 | +€4,373 | +16.4% |
| Financial fixed assets | 28 | €700 | €700 | = | 0.0% |
| Current assets | 29/58 | €6,414 | €13,809 | +€7,395 | +115.3% |
| Amounts receivable within one year | 40/41 | €2,917 | €928 | -€1,989 | -68.2% |
| Other amounts receivable | 41 | €2,917 | €928 | -€1,989 | -68.2% |
| Cash at bank and in hand | 54/58 | €3,497 | €12,881 | +€9,384 | +268.4% |
| Total equity and liabilities | 10/49 | €33,843 | €45,611 | +€11,769 | +34.8% |
| Equity | 10/15 | €5,748 | €1,548 | -€4,201 | -73.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,252 | -€18,452 | -€4,201 | -29.5% |
| Amounts payable | 17/49 | €28,094 | €44,064 | +€15,969 | +56.8% |
| Amounts payable within one year | 42/48 | €28,094 | €44,064 | +€15,969 | +56.8% |
| Financial debts | 43 | €0 | €300 | +€300 | |
| Credit institutions | 430/8 | €0 | €300 | +€300 | |
| Trade debts | 44 | €6,094 | €5,764 | -€331 | -5.4% |
| Suppliers | 440/4 | €6,094 | €5,764 | -€331 | -5.4% |
| Other amounts payable | 47/48 | €22,000 | €38,000 | +€16,000 | +72.7% |
| Non-recurring operating income | 76A | €891 | €0 | -€891 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,438 | €7,373 | +€5,935 | +412.6% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€8,335 | €3,992 | +€12,327 | |
| Operating profit (loss) | 9901 | -€10,279 | -€3,901 | +€6,377 | +62.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €182 | €299 | +€118 | +65.0% |
| Recurring financial charges | 65 | €182 | €299 | +€118 | +65.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,460 | -€4,201 | +€6,259 | +59.8% |
| Profit (loss) for the period | 9904 | -€10,460 | -€4,201 | +€6,259 | +59.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,460 | -€4,201 | +€6,259 | +59.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.