OUICOM: 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.
OUICOM
Largest movements
- Tangible fixed assets +€16,029
up €16,029 (+126%), from €12,766 to €28,795
of which Furniture and vehicles: +€16,497
- Receivables within one year +€4,347
up €4,347 (+7.6%), from €57,367 to €61,713
of which Trade receivables: +€9,091
- Current investments -€2,000
no longer reported in 2025 (was €2,000)
- Financial fixed assets -€1,150
down €1,150 (-95.8%), from €1,200 to €50
- Profit (loss) carried forward +€5,930
no longer reported in 2025 (was -€5,930)
- Current portion of long-term debt +€5,871
new in 2025: €5,871
- Reserves +€3,894
up €3,894 (+5.9%), from €66,316 to €70,210
- Tax, wage and social debts +€1,180
up €1,180 (+13.1%), from €8,980 to €10,160
of which Taxes: +€930
- Other debts +€1,080
up €1,080 (+101%), from €1,067 to €2,147
- Gross operating margin +€13,099
up €13,099 (+94.5%), from €13,856 to €26,955
- Depreciation +€4,968
up €4,968 (+109%), from €4,571 to €9,539
- Taxes +€3,104
up €3,104 (+189%), from €1,644 to €4,748
- Other operating charges +€878
up €878 (+227%), from €387 to €1,266
- Financial charges +€590
up €590 (+300%), from €196 to €786
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.
Derived cash bridge
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 | €80,916 | €98,043 | +€17,127 | +21.2% |
| Fixed assets | 21/28 | €13,966 | €28,845 | +€14,879 | +107% |
| Tangible fixed assets | 22/27 | €12,766 | €28,795 | +€16,029 | +126% |
| Plant, machinery and equipment | 23 | €938 | €748 | -€190 | -20.2% |
| Furniture and vehicles | 24 | €9,959 | €26,455 | +€16,497 | +166% |
| Other tangible fixed assets | 26 | €1,870 | €1,592 | -€278 | -14.9% |
| Financial fixed assets | 28 | €1,200 | €50 | -€1,150 | -95.8% |
| Current assets | 29/58 | €66,950 | €69,198 | +€2,248 | +3.4% |
| Amounts receivable within one year | 40/41 | €57,367 | €61,713 | +€4,347 | +7.6% |
| Trade receivables | 40 | €49,807 | €58,898 | +€9,091 | +18.3% |
| Other amounts receivable | 41 | €7,560 | €2,815 | -€4,745 | -62.8% |
| Current investments | 50/53 | €2,000 | - | -€2,000 | |
| Cash at bank and in hand | 54/58 | €6,620 | €6,565 | -€55 | -0.8% |
| Deferred charges and accrued income | 490/1 | €963 | €920 | -€43 | -4.5% |
| Total equity and liabilities | 10/49 | €80,916 | €98,043 | +€17,127 | +21.2% |
| Equity | 10/15 | €66,586 | €76,410 | +€9,824 | +14.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €66,316 | €70,210 | +€3,894 | +5.9% |
| Distributable reserves | 133 | €66,316 | €70,210 | +€3,894 | +5.9% |
| Profit (loss) carried forward | 14 | -€5,930 | - | +€5,930 | |
| Amounts payable | 17/49 | €14,329 | €21,633 | +€7,303 | +51.0% |
| Amounts payable within one year | 42/48 | €13,619 | €21,162 | +€7,543 | +55.4% |
| Current portion of amounts payable after more than one year | 42 | - | €5,871 | +€5,871 | |
| Trade debts | 44 | €3,572 | €2,984 | -€587 | -16.4% |
| Suppliers | 440/4 | €3,572 | €2,984 | -€587 | -16.4% |
| Taxes, remuneration and social security | 45 | €8,980 | €10,160 | +€1,180 | +13.1% |
| Taxes | 450/3 | €8,980 | €9,910 | +€930 | +10.4% |
| Remuneration and social security | 454/9 | - | €250 | +€250 | |
| Other amounts payable | 47/48 | €1,067 | €2,147 | +€1,080 | +101% |
| Accrued charges and deferred income | 492/3 | €711 | €471 | -€240 | -33.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,571 | €9,539 | +€4,968 | +109% |
| Other operating charges | 640/8 | €387 | €1,266 | +€878 | +227% |
| Gross operating margin | 9900 | €13,856 | €26,955 | +€13,099 | +94.5% |
| Operating profit (loss) | 9901 | €8,898 | €16,150 | +€7,252 | +81.5% |
| Financial income | 75/76B | €13 | €41 | +€27 | +204% |
| Recurring financial income | 75 | €13 | €41 | +€27 | +204% |
| Financial charges | 65/66B | €196 | €786 | +€590 | +300% |
| Recurring financial charges | 65 | €196 | €786 | +€590 | +300% |
| Profit (loss) for the period before taxes | 9903 | €8,715 | €15,405 | +€6,690 | +76.8% |
| Income taxes | 67/77 | €1,644 | €4,748 | +€3,104 | +189% |
| Profit (loss) for the period | 9904 | €7,071 | €10,657 | +€3,586 | +50.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,071 | €10,657 | +€3,586 | +50.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.