OZ TECHNOLOGY: 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.
OZ TECHNOLOGY
Largest movements
- Tangible fixed assets +€3,318
new in 2025: €3,318
- Cash +€2,988
up €2,988 (+33.0%), from €9,069 to €12,057
mainly Accrued charges and deferred income (+€5,200) and Net result for the year (+€4,532)
- Deferred charges and accrued income +€746
up €746 (+20447.9%), from €4 to €750
- Receivables within one year -€558
down €558 (-9.5%), from €5,887 to €5,329
of which Other amounts receivable: -€1,296
- Accrued charges and deferred income +€5,200
new in 2025: €5,200
- Other debts +€1,178
up €1,178 (+137.1%), from €859 to €2,037
- Trade debts +€871
up €871 (+49.7%), from €1,753 to €2,625
- Profit (loss) carried forward -€668
down €668 (-11.9%), from €5,623 to €4,955
- Gross operating margin -€2,101
down €2,101 (-23.0%), from €9,147 to €7,046
- Taxes -€1,168
down €1,168 (-44.1%), from €2,647 to €1,479
- Depreciation +€940
new in 2025: €940
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,150 | €21,645 | +€6,495 | +42.9% |
| Fixed assets | 21/28 | €190 | €3,508 | +€3,318 | +1746.3% |
| Tangible fixed assets | 22/27 | - | €3,318 | +€3,318 | |
| Furniture and vehicles | 24 | - | €3,318 | +€3,318 | |
| Financial fixed assets | 28 | €190 | €190 | = | 0.0% |
| Current assets | 29/58 | €14,960 | €18,137 | +€3,177 | +21.2% |
| Amounts receivable within one year | 40/41 | €5,887 | €5,329 | -€558 | -9.5% |
| Trade receivables | 40 | €3,015 | €3,753 | +€738 | +24.5% |
| Other amounts receivable | 41 | €2,872 | €1,577 | -€1,296 | -45.1% |
| Cash at bank and in hand | 54/58 | €9,069 | €12,057 | +€2,988 | +33.0% |
| Deferred charges and accrued income | 490/1 | €4 | €750 | +€746 | +20447.9% |
| Total equity and liabilities | 10/49 | €15,150 | €21,645 | +€6,495 | +42.9% |
| Equity | 10/15 | €11,823 | €11,155 | -€668 | -5.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,623 | €4,955 | -€668 | -11.9% |
| Amounts payable | 17/49 | €3,326 | €10,490 | +€7,163 | +215.3% |
| Amounts payable within one year | 42/48 | €3,326 | €5,290 | +€1,963 | +59.0% |
| Trade debts | 44 | €1,753 | €2,625 | +€871 | +49.7% |
| Suppliers | 440/4 | €1,753 | €2,625 | +€871 | +49.7% |
| Taxes, remuneration and social security | 45 | €714 | €628 | -€86 | -12.0% |
| Taxes | 450/3 | €714 | €628 | -€86 | -12.0% |
| Other amounts payable | 47/48 | €859 | €2,037 | +€1,178 | +137.1% |
| Accrued charges and deferred income | 492/3 | - | €5,200 | +€5,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €940 | +€940 | |
| Gross operating margin | 9900 | €9,147 | €7,046 | -€2,101 | -23.0% |
| Operating profit (loss) | 9901 | €9,147 | €6,106 | -€3,041 | -33.2% |
| Financial income | 75/76B | €77 | €12 | -€66 | -85.0% |
| Recurring financial income | 75 | €77 | €12 | -€66 | -85.0% |
| Financial charges | 65/66B | €95 | €107 | +€12 | +13.0% |
| Recurring financial charges | 65 | €95 | €107 | +€12 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | €9,129 | €6,010 | -€3,119 | -34.2% |
| Income taxes | 67/77 | €2,647 | €1,479 | -€1,168 | -44.1% |
| Profit (loss) for the period | 9904 | €6,482 | €4,532 | -€1,951 | -30.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,482 | €4,532 | -€1,951 | -30.1% |
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 9 October 2026 via checked.be.