OPTILAND ANTWERP: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
OPTILAND ANTWERP
Largest movements
- Receivables within one year -€1.5m
down €1.5m (-83.6%), from €1.7m to €285,440
of which Other amounts receivable: -€1.5m
- Tangible fixed assets -€186,735
down €186,735 (-4.2%), from €4.5m to €4.3m
- Current portion of long-term debt -€2.0m
down €2.0m (-99.8%), from €2.0m to €5,000
- Debts after one year +€2.0m
up €2.0m (+475%), from €420,000 to €2.4m
- Profit (loss) carried forward -€1.5m
down €1.5m (-75.7%), from €2.0m to €491,475
- Gross operating margin +€33,111
up €33,111 (+3.7%), from €884,549 to €917,660
- Financial charges -€14,244
down €14,244 (-19.0%), from €75,149 to €60,906
- Financial income -€10,658
down €10,658 (-26.7%), from €39,943 to €29,285
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,228,622 | €4,581,908 | -€1.6m | -26.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €4,483,204 | €4,296,469 | -€186,735 | -4.2% |
| Tangible fixed assets | 22/27 | €4,483,203 | €4,296,468 | -€186,735 | -4.2% |
| Land and buildings | 22 | €4,483,203 | €4,296,468 | -€186,735 | -4.2% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €1,745,418 | €285,440 | -€1.5m | -83.6% |
| Amounts receivable within one year | 40/41 | €1,745,418 | €285,440 | -€1.5m | -83.6% |
| Trade receivables | 40 | €278,600 | €285,440 | +€6,840 | +2.5% |
| Other amounts receivable | 41 | €1,466,818 | - | -€1.5m | |
| Total equity and liabilities | 10/49 | €6,228,622 | €4,581,908 | -€1.6m | -26.4% |
| Equity | 10/15 | €3,355,173 | €1,822,475 | -€1.5m | -45.7% |
| Contributions | 10/11 | €1,210,000 | €1,210,000 | = | 0.0% |
| Capital | 10 | €1,210,000 | €1,210,000 | = | 0.0% |
| Issued capital | 100 | €1,210,000 | €1,210,000 | = | 0.0% |
| Reserves | 13 | €121,000 | €121,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €121,000 | €121,000 | = | 0.0% |
| Legal reserve | 130 | €121,000 | €121,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,024,173 | €491,475 | -€1.5m | -75.7% |
| Amounts payable | 17/49 | €2,873,449 | €2,759,434 | -€114,015 | -4.0% |
| Amounts payable after more than one year | 17 | €420,000 | €2,415,000 | +€2.0m | +475% |
| Financial debts | 170/4 | €420,000 | €2,415,000 | +€2.0m | +475% |
| Amounts payable within one year | 42/48 | €2,148,631 | €65,937 | -€2.1m | -96.9% |
| Current portion of amounts payable after more than one year | 42 | €2,005,000 | €5,000 | -€2.0m | -99.8% |
| Trade debts | 44 | €58,922 | - | -€58,922 | |
| Suppliers | 440/4 | €58,922 | - | -€58,922 | |
| Taxes, remuneration and social security | 45 | €84,709 | €59,963 | -€24,747 | -29.2% |
| Taxes | 450/3 | €84,709 | €59,963 | -€24,747 | -29.2% |
| Other amounts payable | 47/48 | - | €974 | +€974 | |
| Accrued charges and deferred income | 492/3 | €304,818 | €278,497 | -€26,321 | -8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €186,735 | €186,735 | = | 0.0% |
| Other operating charges | 640/8 | €72,028 | €76,235 | +€4,207 | +5.8% |
| Gross operating margin | 9900 | €884,549 | €917,660 | +€33,111 | +3.7% |
| Operating profit (loss) | 9901 | €625,785 | €654,689 | +€28,904 | +4.6% |
| Financial income | 75/76B | €39,943 | €29,285 | -€10,658 | -26.7% |
| Recurring financial income | 75 | €39,943 | €29,285 | -€10,658 | -26.7% |
| Financial charges | 65/66B | €75,149 | €60,906 | -€14,244 | -19.0% |
| Recurring financial charges | 65 | €75,149 | €60,906 | -€14,244 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €590,579 | €623,068 | +€32,490 | +5.5% |
| Income taxes | 67/77 | €147,642 | €155,767 | +€8,126 | +5.5% |
| Profit (loss) for the period | 9904 | €442,937 | €467,301 | +€24,364 | +5.5% |
| Profit (loss) for the period to be appropriated | 9905 | €442,937 | €467,301 | +€24,364 | +5.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.