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OPTIMISATION 2000: 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.

What changed

OPTIMISATION 2000

BE 0442.755.015
NACE 69.201, Certified accountants and tax accountants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€185,332
2024 · €209,308-€23,976
Equity
€462,077
2024 · €426,744+€35,332
Cash
€340,234
2024 · €286,305+€53,929
Balance sheet total
€1.8m
2024 · €1.1m+€626,044

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€688,470

    up €688,470 (+204.9%), from €336,064 to €1.0m

    of which Land and buildings: +€711,773

  • Current investments -€100,000

    no longer reported in 2025 (was €100,000)

  • Cash +€53,929

    up €53,929 (+18.8%), from €286,305 to €340,234

    mainly Debts after one year (+€582,965) and Net result for the year (+€185,332)

Equity and liabilities
  • Debts after one year +€582,965

    up €582,965 (+205.4%), from €283,760 to €866,725

  • Reserves +€38,650

    up €38,650 (+9.6%), from €404,380 to €443,030

    of which Distributable reserves: +€40,000

  • Current portion of long-term debt +€36,560

    up €36,560 (+67.2%), from €54,374 to €90,934

  • Tax, wage and social debts -€17,848

    down €17,848 (-18.1%), from €98,590 to €80,741

    of which Taxes: -€20,290

Income statement
  • Gross operating margin +€187,854

    up €187,854 (+22.2%), from €845,458 to €1.0m

  • Staff costs +€98,094

    up €98,094 (+20.1%), from €489,198 to €587,292

  • Other operating charges +€97,365

    up €97,365 (+3683.9%), from €2,643 to €100,008

  • Depreciation +€11,770

    up €11,770 (+21.4%), from €55,021 to €66,792

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €209,308
Gross operating margin +€187,854
Staff costs -€98,094
Depreciation -€11,770
Write-downs -€4,571
Other operating charges -€97,365
Financial income -€863
Financial charges -€3,720
Taxes +€4,554
Result 2025 €185,332

Cash bridge derived

cash 2024 to 2025

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.

From operations +€228,166
Investment -€643,762
Financing +€469,525
Cash 2024 €286,305
Net result for the year +€185,332
Depreciation +€66,792
Receivables within one year +€8,980
Deferred charges and accrued income -€4,125
Smaller working-capital items +€368
Trade debts -€11,332
Tax, wage and social debts -€17,848
Investment in fixed assets (net) -€743,762
Current investments +€100,000
Debts after one year +€582,965
Current portion of long-term debt +€36,560
Contributions, distributions and other -€150,000
Cash 2025 €340,234
Every line side by side 51 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,135,290 €1,761,334 +€626,044 +55.1%
Fixed assets 21/28 €405,439 €1,082,409 +€676,970 +167.0%
Intangible fixed assets 21 €69,000 €57,500 -€11,500 -16.7%
Tangible fixed assets 22/27 €336,064 €1,024,534 +€688,470 +204.9%
Land and buildings 22 €243,213 €954,986 +€711,773 +292.7%
Furniture and vehicles 24 €92,851 €69,548 -€23,303 -25.1%
Financial fixed assets 28 €374 €374 = 0.0%
Current assets 29/58 €729,851 €678,925 -€50,926 -7.0%
Amounts receivable within one year 40/41 €336,462 €327,482 -€8,980 -2.7%
Trade receivables 40 €316,406 €321,080 +€4,674 +1.5%
Other amounts receivable 41 €20,056 €6,403 -€13,654 -68.1%
Current investments 50/53 €100,000 - -€100,000
Cash at bank and in hand 54/58 €286,305 €340,234 +€53,929 +18.8%
Deferred charges and accrued income 490/1 €7,084 €11,209 +€4,125 +58.2%
Total equity and liabilities 10/49 €1,135,290 €1,761,334 +€626,044 +55.1%
Equity 10/15 €426,744 €462,077 +€35,332 +8.3%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €404,380 €443,030 +€38,650 +9.6%
Tax-exempt reserves 132 €42,521 €41,171 -€1,350 -3.2%
Distributable reserves 133 €361,859 €401,859 +€40,000 +11.1%
Profit (loss) carried forward 14 €3,772 €454 -€3,318 -88.0%
Provisions and deferred taxes 16 €14,174 €13,724 -€450 -3.2%
Deferred taxes 168 €14,174 €13,724 -€450 -3.2%
Amounts payable 17/49 €694,372 €1,285,534 +€591,162 +85.1%
Amounts payable after more than one year 17 €283,760 €866,725 +€582,965 +205.4%
Financial debts 170/4 €283,760 €866,725 +€582,965 +205.4%
Amounts payable within one year 42/48 €410,612 €417,999 +€7,387 +1.8%
Current portion of amounts payable after more than one year 42 €54,374 €90,934 +€36,560 +67.2%
Trade debts 44 €107,643 €96,310 -€11,332 -10.5%
Suppliers 440/4 €107,643 €96,310 -€11,332 -10.5%
Taxes, remuneration and social security 45 €98,590 €80,741 -€17,848 -18.1%
Taxes 450/3 €38,828 €18,537 -€20,290 -52.3%
Remuneration and social security 454/9 €59,762 €62,204 +€2,442 +4.1%
Other amounts payable 47/48 €150,005 €150,013 +€8 0.0%
Accrued charges and deferred income 492/3 - €810 +€810
Remuneration, social security and pensions 62 €489,198 €587,292 +€98,094 +20.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €55,021 €66,792 +€11,770 +21.4%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €4,030 €8,601 +€4,571 +113.4%
Other operating charges 640/8 €2,643 €100,008 +€97,365 +3683.9%
Gross operating margin 9900 €845,458 €1,033,312 +€187,854 +22.2%
Operating profit (loss) 9901 €294,566 €270,619 -€23,947 -8.1%
Financial income 75/76B €2,912 €2,049 -€863 -29.6%
Recurring financial income 75 €2,912 €2,049 -€863 -29.6%
Financial charges 65/66B €12,994 €16,714 +€3,720 +28.6%
Recurring financial charges 65 €12,994 €16,714 +€3,720 +28.6%
Profit (loss) for the period before taxes 9903 €284,484 €255,954 -€28,530 -10.0%
Transfer from deferred taxes 780 €450 €450 = 0.0%
Income taxes 67/77 €75,625 €71,071 -€4,554 -6.0%
Profit (loss) for the period 9904 €209,308 €185,332 -€23,976 -11.5%
Transfer from tax-exempt reserves 789 €1,350 €1,350 = 0.0%
Profit (loss) for the period to be appropriated 9905 €210,658 €186,682 -€23,976 -11.4%

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 30 September 2026 via checked.be.