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OPTISYL: 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

OPTISYL

BE 0762.823.737
NACE 47.742, Retail sale of prescription glasses, lenses and sunglasses
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€19,453
2024 · €21,158-€1,705
Equity
€11,260
2024 · €24,092-€12,832
Cash
€37,014
2024 · €35,175+€1,839
Balance sheet total
€154,584
2024 · €120,017+€34,567

Largest movements

2024 to 2025
Assets
  • Current investments +€30,000

    new in 2025: €30,000

  • Receivables within one year +€9,282

    up €9,282 (+1331.7%), from €697 to €9,979

    of which Trade receivables: +€9,971

  • Tangible fixed assets -€8,051

    down €8,051 (-18.6%), from €43,334 to €35,283

    of which Plant, machinery and equipment: -€6,929

  • Stocks and contracts +€3,399

    up €3,399 (+9.1%), from €37,314 to €40,713

  • Cash +€1,839

    up €1,839 (+5.2%), from €35,175 to €37,014

    mainly Other debts (+€41,270) and Net result for the year (+€19,453)

Equity and liabilities
  • Other debts +€41,270

    up €41,270 (+227.9%), from €18,105 to €59,375

  • Tax, wage and social debts +€15,530

    up €15,530 (+138.7%), from €11,194 to €26,724

  • Profit (loss) carried forward -€12,832

    down €12,832 (-67.2%), from €19,092 to €6,260

  • Debts after one year -€8,404

    down €8,404 (-17.9%), from €46,946 to €38,542

Income statement
  • Depreciation +€1,721

    up €1,721 (+20.5%), from €8,388 to €10,109

  • Gross operating margin -€1,367

    down €1,367 (-3.1%), from €43,776 to €42,409

  • Financial charges -€1,230

    down €1,230 (-35.5%), from €3,469 to €2,239

  • Other operating charges -€908

    down €908 (-30.0%), from €3,023 to €2,115

  • Taxes +€789

    up €789 (+10.2%), from €7,714 to €8,503

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 €21,158
Gross operating margin -€1,367
Staff costs +€48
Depreciation -€1,721
Other operating charges +€908
Financial income -€14
Financial charges +€1,230
Taxes -€789
Result 2025 €19,453

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 +€73,354
Investment -€31,130
Financing -€40,385
Cash 2024 €35,175
Net result for the year +€19,453
Depreciation +€10,109
Stocks and contracts -€3,399
Receivables within one year -€9,282
Deferred charges and accrued income +€974
Trade debts -€1,301
Tax, wage and social debts +€15,530
Other debts +€41,270
Investment in fixed assets (net) -€1,130
Current investments -€30,000
Debts after one year -€8,404
Current portion of long-term debt +€304
Contributions, distributions and other -€32,285
Cash 2025 €37,014
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €120,017 €154,584 +€34,567 +28.8%
Formation expenses 20 €928 - -€928
Fixed assets 21/28 €43,334 €35,283 -€8,051 -18.6%
Tangible fixed assets 22/27 €43,334 €35,283 -€8,051 -18.6%
Plant, machinery and equipment 23 €38,894 €31,965 -€6,929 -17.8%
Furniture and vehicles 24 €4,440 €3,318 -€1,122 -25.3%
Current assets 29/58 €75,755 €119,301 +€43,546 +57.5%
Stocks and contracts in progress 3 €37,314 €40,713 +€3,399 +9.1%
Stocks 30/36 €37,314 €40,713 +€3,399 +9.1%
Amounts receivable within one year 40/41 €697 €9,979 +€9,282 +1331.7%
Trade receivables 40 €8 €9,979 +€9,971 +124637.5%
Other amounts receivable 41 €689 - -€689
Current investments 50/53 - €30,000 +€30,000
Cash at bank and in hand 54/58 €35,175 €37,014 +€1,839 +5.2%
Deferred charges and accrued income 490/1 €2,569 €1,595 -€974 -37.9%
Total equity and liabilities 10/49 €120,017 €154,584 +€34,567 +28.8%
Equity 10/15 €24,092 €11,260 -€12,832 -53.3%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €19,092 €6,260 -€12,832 -67.2%
Amounts payable 17/49 €95,925 €143,324 +€47,399 +49.4%
Amounts payable after more than one year 17 €46,946 €38,542 -€8,404 -17.9%
Financial debts 170/4 €46,946 €38,542 -€8,404 -17.9%
Amounts payable within one year 42/48 €48,979 €104,782 +€55,803 +113.9%
Current portion of amounts payable after more than one year 42 €8,101 €8,405 +€304 +3.8%
Trade debts 44 €11,579 €10,278 -€1,301 -11.2%
Suppliers 440/4 €11,579 €10,278 -€1,301 -11.2%
Taxes, remuneration and social security 45 €11,194 €26,724 +€15,530 +138.7%
Taxes 450/3 €11,194 €26,724 +€15,530 +138.7%
Other amounts payable 47/48 €18,105 €59,375 +€41,270 +227.9%
Remuneration, social security and pensions 62 €65 €17 -€48 -73.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,388 €10,109 +€1,721 +20.5%
Other operating charges 640/8 €3,023 €2,115 -€908 -30.0%
Gross operating margin 9900 €43,776 €42,409 -€1,367 -3.1%
Operating profit (loss) 9901 €32,300 €30,168 -€2,132 -6.6%
Financial income 75/76B €41 €27 -€14 -34.1%
Recurring financial income 75 €41 €27 -€14 -34.1%
Financial charges 65/66B €3,469 €2,239 -€1,230 -35.5%
Recurring financial charges 65 €3,469 €2,239 -€1,230 -35.5%
Profit (loss) for the period before taxes 9903 €28,872 €27,956 -€916 -3.2%
Income taxes 67/77 €7,714 €8,503 +€789 +10.2%
Profit (loss) for the period 9904 €21,158 €19,453 -€1,705 -8.1%
Profit (loss) for the period to be appropriated 9905 €21,158 €19,453 -€1,705 -8.1%

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.