Optra Solutions: what changed
Two financial 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.
Optra Solutions
Largest movements
- Receivables within one year +€278
up €278 (+61.2%), from €455 to €733
- Trade debts +€1,603
up €1,603 (+53.2%), from €3,011 to €4,614
- Profit (loss) carried forward -€1,325
down €1,325 (-51.8%), from -€2,556 to -€3,881
- Gross operating margin +€1,231
up €1,231 (+48.2%), from -€2,556 to -€1,325
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,055 | €4,333 | +€278 | +6.9% |
| Current assets | 29/58 | €4,055 | €4,333 | +€278 | +6.9% |
| Amounts receivable within one year | 40/41 | €455 | €733 | +€278 | +61.2% |
| Other amounts receivable | 41 | €455 | €733 | +€278 | +61.2% |
| Cash at bank and in hand | 54/58 | €3,600 | €3,600 | = | 0.0% |
| Total equity and liabilities | 10/49 | €4,055 | €4,333 | +€278 | +6.9% |
| Equity | 10/15 | €1,044 | -€281 | -€1,325 | |
| Contributions | 10/11 | €3,600 | €3,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,556 | -€3,881 | -€1,325 | -51.8% |
| Amounts payable | 17/49 | €3,011 | €4,614 | +€1,603 | +53.2% |
| Amounts payable within one year | 42/48 | €3,011 | €4,614 | +€1,603 | +53.2% |
| Trade debts | 44 | €3,011 | €4,614 | +€1,603 | +53.2% |
| Suppliers | 440/4 | €3,011 | €4,614 | +€1,603 | +53.2% |
| Gross operating margin | 9900 | -€2,556 | -€1,325 | +€1,231 | +48.2% |
| Operating profit (loss) | 9901 | -€2,556 | -€1,325 | +€1,231 | +48.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,556 | -€1,325 | +€1,231 | +48.2% |
| Profit (loss) for the period | 9904 | -€2,556 | -€1,325 | +€1,231 | +48.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,556 | -€1,325 | +€1,231 | +48.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.