OUJDA SERVICES: 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.
OUJDA SERVICES
Largest movements
- Cash +€8,247
up €8,247 (+1545.2%), from €534 to €8,781
mainly Other debts (+€8,221) and Net result for the year (+€88)
- Other debts +€8,221
up €8,221 (+83.9%), from €9,798 to €18,019
- Gross operating margin +€5,785
up €5,785, from -€5,573 to €211
- Financial charges +€120
up €120 (+3867.7%), from €3 to €123
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 | €3,264 | €11,511 | +€8,247 | +252.7% |
| Fixed assets | 21/28 | €2,730 | €2,730 | = | 0.0% |
| Financial fixed assets | 28 | €2,730 | €2,730 | = | 0.0% |
| Current assets | 29/58 | €534 | €8,781 | +€8,247 | +1545.2% |
| Cash at bank and in hand | 54/58 | €534 | €8,781 | +€8,247 | +1545.2% |
| Total equity and liabilities | 10/49 | €3,264 | €11,511 | +€8,247 | +252.7% |
| Equity | 10/15 | -€7,644 | -€7,555 | +€88 | +1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,244 | -€26,155 | +€88 | +0.3% |
| Amounts payable | 17/49 | €10,907 | €19,066 | +€8,159 | +74.8% |
| Amounts payable within one year | 42/48 | €10,907 | €19,066 | +€8,159 | +74.8% |
| Trade debts | 44 | €1,110 | €1,047 | -€63 | -5.7% |
| Suppliers | 440/4 | €1,110 | €1,047 | -€63 | -5.7% |
| Other amounts payable | 47/48 | €9,798 | €18,019 | +€8,221 | +83.9% |
| Gross operating margin | 9900 | -€5,573 | €211 | +€5,785 | |
| Operating profit (loss) | 9901 | -€5,573 | €211 | +€5,785 | |
| Financial charges | 65/66B | €3 | €123 | +€120 | +3867.7% |
| Recurring financial charges | 65 | €3 | €123 | +€120 | +3867.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,576 | €88 | +€5,665 | |
| Profit (loss) for the period | 9904 | -€5,576 | €88 | +€5,665 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,576 | €88 | +€5,665 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.