OptizOnion: 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.
OptizOnion
Largest movements
- Intangible fixed assets -€3,705
no longer reported in 2025 (was €3,705)
- Profit (loss) carried forward -€153,887
down €153,887 (-93.5%), from €164,538 to €10,651
- Other debts +€127,560
up €127,560 (+158597.0%), from €80 to €127,640
- Tax, wage and social debts +€22,415
up €22,415 (+244.7%), from €9,159 to €31,574
of which Taxes: +€22,415
- Gross operating margin +€28,535
up €28,535, from -€23,924 to €4,611
- Taxes +€4,741
no longer reported in 2025 (was -€4,741)
- Financial charges +€2,124
up €2,124 (+166.0%), from €1,279 to €3,403
- Other operating charges +€540
new in 2025: €540
- Depreciation +€406
up €406 (+9.8%), from €4,149 to €4,555
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 | €185,752 | €181,660 | -€4,092 | -2.2% |
| Fixed assets | 21/28 | €5,534 | €2,383 | -€3,151 | -56.9% |
| Intangible fixed assets | 21 | €3,705 | - | -€3,705 | |
| Tangible fixed assets | 22/27 | €1,829 | €2,383 | +€554 | +30.3% |
| Furniture and vehicles | 24 | €1,829 | €2,383 | +€554 | +30.3% |
| Current assets | 29/58 | €180,219 | €179,277 | -€942 | -0.5% |
| Amounts receivable within one year | 40/41 | €3,208 | €3,332 | +€124 | +3.9% |
| Trade receivables | 40 | €611 | €230 | -€381 | -62.3% |
| Other amounts receivable | 41 | €2,597 | €3,102 | +€505 | +19.4% |
| Cash at bank and in hand | 54/58 | €177,010 | €175,945 | -€1,065 | -0.6% |
| Total equity and liabilities | 10/49 | €185,752 | €181,660 | -€4,092 | -2.2% |
| Equity | 10/15 | €174,538 | €20,651 | -€153,887 | -88.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €164,538 | €10,651 | -€153,887 | -93.5% |
| Amounts payable | 17/49 | €11,214 | €161,009 | +€149,795 | +1335.8% |
| Amounts payable within one year | 42/48 | €11,214 | €161,009 | +€149,795 | +1335.8% |
| Trade debts | 44 | €1,975 | €1,795 | -€180 | -9.1% |
| Suppliers | 440/4 | €1,975 | €1,795 | -€180 | -9.1% |
| Taxes, remuneration and social security | 45 | €9,159 | €31,574 | +€22,415 | +244.7% |
| Taxes | 450/3 | €5,159 | €27,574 | +€22,415 | +434.5% |
| Remuneration and social security | 454/9 | €4,000 | €4,000 | = | 0.0% |
| Other amounts payable | 47/48 | €80 | €127,640 | +€127,560 | +158597.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,149 | €4,555 | +€406 | +9.8% |
| Other operating charges | 640/8 | - | €540 | +€540 | |
| Gross operating margin | 9900 | -€23,924 | €4,611 | +€28,535 | |
| Operating profit (loss) | 9901 | -€28,073 | -€484 | +€27,589 | +98.3% |
| Financial income | 75/76B | €202 | - | -€202 | |
| Recurring financial income | 75 | €202 | - | -€202 | |
| Financial charges | 65/66B | €1,279 | €3,403 | +€2,124 | +166.0% |
| Recurring financial charges | 65 | €1,279 | €3,403 | +€2,124 | +166.0% |
| Profit (loss) for the period before taxes | 9903 | -€29,151 | -€3,887 | +€25,264 | +86.7% |
| Income taxes | 67/77 | -€4,741 | - | +€4,741 | |
| Profit (loss) for the period | 9904 | -€24,409 | -€3,887 | +€20,522 | +84.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,409 | -€3,887 | +€20,522 | +84.1% |
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 3 October 2026 via checked.be.