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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.

What changed

OUJDA SERVICES

BE 0885.320.186
NACE 96.210, Hairdressing and barber services
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€88
2023 · -€5,576+€5,665
Equity
-€7,555
2023 · -€7,644+€88
Cash
€8,781
2023 · €534+€8,247
Balance sheet total
€11,511
2023 · €3,264+€8,247

Largest movements

2023 to 2024
Assets
  • 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)

Equity and liabilities
  • Other debts +€8,221

    up €8,221 (+83.9%), from €9,798 to €18,019

Income statement
  • 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

effect on the 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 2023 -€5,576
Gross operating margin +€5,785
Financial charges -€120
Result 2024 €88

Cash bridge derived

cash 2023 to 2024

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.

From operations +€8,247
Investment €0
Financing €0
Cash 2023 €534
Net result for the year +€88
Trade debts -€63
Other debts +€8,221
Cash 2024 €8,781
Every line side by side 21 lines
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.