OUIZ: 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
OUIZ
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€860
2024 · €152,585-€153,446
Equity
€533,138
2024 · €533,999-€860
Cash
€2,282
2024 · €6,454-€4,172
Balance sheet total
€698,234
2024 · €556,811+€141,424
Largest movements
Assets
- Financial fixed assets +€288,315
up €288,315 (+71.7%), from €402,000 to €690,315
- Current investments -€141,000
down €141,000 (-100.0%), from €141,000 to €0
Equity and liabilities
- Other debts +€149,832
up €149,832 (+89079.5%), from €168 to €150,000
- Tax, wage and social debts -€7,548
down €7,548 (-33.3%), from €22,644 to €15,096
Income statement
- Financial income -€152,887
down €152,887 (-98.8%), from €154,767 to €1,880
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.
Result 2024
€152,585
Depreciation
-€481
Other operating charges
+€233
Other operating items
-€325
Financial income
-€152,887
Financial charges
+€14
Result 2025
-€860
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.
From operations
+€143,143
Investment
-€147,315
Financing
€0
Cash 2024
€6,454
From operations (derived)
+€143,143
Net result for the year
-€860
Depreciation
+€666
Receivables within one year
-€564
Deferred charges and accrued income
+€1,617
Tax, wage and social debts
-€7,548
Other debts
+€149,832
Investment (derived)
-€147,315
Investment in fixed assets (net)
-€288,315
Current investments
+€141,000
Cash 2025
€2,282
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €556,811 | €698,234 | +€141,424 | +25.4% |
| Fixed assets | 21/28 | €406,313 | €693,962 | +€287,649 | +70.8% |
| Tangible fixed assets | 22/27 | €4,313 | €3,647 | -€666 | -15.4% |
| Furniture and vehicles | 24 | €4,313 | €3,647 | -€666 | -15.4% |
| Financial fixed assets | 28 | €402,000 | €690,315 | +€288,315 | +71.7% |
| Companies linked by participating interests | 282/3 | €402,000 | €690,315 | +€288,315 | +71.7% |
| Participating interests | 282 | €402,000 | €690,315 | +€288,315 | +71.7% |
| Current assets | 29/58 | €150,498 | €4,272 | -€146,225 | -97.2% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €1,426 | €1,990 | +€564 | +39.5% |
| Other amounts receivable | 41 | €1,426 | €1,990 | +€564 | +39.5% |
| Current investments | 50/53 | €141,000 | €0 | -€141,000 | -100.0% |
| Other investments | 51/53 | €141,000 | €0 | -€141,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €6,454 | €2,282 | -€4,172 | -64.6% |
| Deferred charges and accrued income | 490/1 | €1,617 | €0 | -€1,617 | -100.0% |
| Total equity and liabilities | 10/49 | €556,811 | €698,234 | +€141,424 | +25.4% |
| Equity | 10/15 | €533,999 | €533,138 | -€860 | -0.2% |
| Contributions | 10/11 | €46,025 | €46,025 | = | 0.0% |
| Reserves | 13 | €331,647 | €331,647 | = | 0.0% |
| Non-distributable reserves | 130/1 | €800 | €800 | = | 0.0% |
| Reserves not available under the articles | 1311 | €800 | €800 | = | 0.0% |
| Distributable reserves | 133 | €330,847 | €330,847 | = | 0.0% |
| Profit (loss) carried forward | 14 | €156,327 | €155,467 | -€860 | -0.6% |
| Amounts payable | 17/49 | €22,812 | €165,096 | +€142,284 | +623.7% |
| Amounts payable within one year | 42/48 | €22,812 | €165,096 | +€142,284 | +623.7% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €22,644 | €15,096 | -€7,548 | -33.3% |
| Taxes | 450/3 | €22,644 | €15,096 | -€7,548 | -33.3% |
| Other amounts payable | 47/48 | €168 | €150,000 | +€149,832 | +89079.5% |
| Operating income | 70/76A | €0 | - | = | |
| Other operating income | 74 | €0 | - | = | |
| Operating charges | 60/66A | €1,947 | €2,519 | +€572 | +29.4% |
| Services and other goods | 61 | €1,528 | €1,853 | +€325 | +21.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €186 | €666 | +€481 | +258.8% |
| Other operating charges | 640/8 | €233 | €0 | -€233 | -100.0% |
| Operating profit (loss) | 9901 | -€1,947 | -€2,519 | -€572 | -29.4% |
| Financial income | 75/76B | €154,767 | €1,880 | -€152,887 | -98.8% |
| Recurring financial income | 75 | €154,767 | €1,880 | -€152,887 | -98.8% |
| Income from financial fixed assets | 750 | €150,014 | €0 | -€150,014 | -100.0% |
| Income from current assets | 751 | €4,753 | €1,880 | -€2,874 | -60.5% |
| Financial charges | 65/66B | €235 | €221 | -€14 | -5.8% |
| Recurring financial charges | 65 | €235 | €221 | -€14 | -5.8% |
| Debt charges | 650 | €19 | €0 | -€19 | -100.0% |
| Other financial charges | 652/9 | €215 | €221 | +€6 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €152,585 | -€860 | -€153,446 | |
| Profit (loss) for the period | 9904 | €152,585 | -€860 | -€153,446 | |
| Profit (loss) for the period to be appropriated | 9905 | €152,585 | -€860 | -€153,446 |
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.