OZKA 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.
OZKA SERVICES
Largest movements
- Cash -€6,643
down €6,643 (-40.7%), from €16,328 to €9,684
mainly Other debts (-€14,981) and Deferred charges and accrued income (-€362)
- Receivables within one year -€6,621
down €6,621 (-48.6%), from €13,613 to €6,993
- Deferred charges and accrued income +€362
up €362 (+350.4%), from €103 to €465
- Other debts -€14,981
down €14,981 (-62.1%), from €24,129 to €9,148
- Profit (loss) carried forward +€1,629
up €1,629 (+44.7%), from -€3,644 to -€2,016
- Tax, wage and social debts +€657
up €657 (+11.3%), from €5,829 to €6,485
of which Remuneration and social security: +€2,246
- Gross operating margin +€6,443
up €6,443 (+31.7%), from €20,331 to €26,774
- Staff costs +€4,082
up €4,082 (+23.2%), from €17,594 to €21,676
- Taxes -€2,255
no longer reported in 2024 (was €2,255)
- Depreciation -€1,434
no longer reported in 2024 (was €1,434)
- Other operating charges +€1,228
up €1,228 (+56.1%), from €2,191 to €3,419
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 | €30,269 | €17,347 | -€12,922 | -42.7% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €30,169 | €17,247 | -€12,922 | -42.8% |
| Stocks and contracts in progress | 3 | €125 | €105 | -€20 | -16.0% |
| Stocks | 30/36 | €125 | €105 | -€20 | -16.0% |
| Amounts receivable within one year | 40/41 | €13,613 | €6,993 | -€6,621 | -48.6% |
| Trade receivables | 40 | €13,613 | €6,993 | -€6,621 | -48.6% |
| Cash at bank and in hand | 54/58 | €16,328 | €9,684 | -€6,643 | -40.7% |
| Deferred charges and accrued income | 490/1 | €103 | €465 | +€362 | +350.4% |
| Total equity and liabilities | 10/49 | €30,269 | €17,347 | -€12,922 | -42.7% |
| Equity | 10/15 | -€3,644 | -€2,016 | +€1,629 | +44.7% |
| Profit (loss) carried forward | 14 | -€3,644 | -€2,016 | +€1,629 | +44.7% |
| Amounts payable | 17/49 | €33,913 | €19,362 | -€14,551 | -42.9% |
| Amounts payable within one year | 42/48 | €33,913 | €19,362 | -€14,551 | -42.9% |
| Trade debts | 44 | €3,956 | €3,729 | -€227 | -5.7% |
| Suppliers | 440/4 | €3,956 | €3,729 | -€227 | -5.7% |
| Taxes, remuneration and social security | 45 | €5,829 | €6,485 | +€657 | +11.3% |
| Taxes | 450/3 | €5,341 | €3,752 | -€1,589 | -29.7% |
| Remuneration and social security | 454/9 | €487 | €2,733 | +€2,246 | +460.7% |
| Other amounts payable | 47/48 | €24,129 | €9,148 | -€14,981 | -62.1% |
| Non-recurring operating income | 76A | €586 | - | -€586 | |
| Remuneration, social security and pensions | 62 | €17,594 | €21,676 | +€4,082 | +23.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,434 | - | -€1,434 | |
| Other operating charges | 640/8 | €2,191 | €3,419 | +€1,228 | +56.1% |
| Gross operating margin | 9900 | €20,331 | €26,774 | +€6,443 | +31.7% |
| Operating profit (loss) | 9901 | -€888 | €1,679 | +€2,567 | |
| Financial charges | 65/66B | €65 | €50 | -€15 | -22.5% |
| Recurring financial charges | 65 | €65 | €50 | -€15 | -22.5% |
| Profit (loss) for the period before taxes | 9903 | -€953 | €1,629 | +€2,581 | |
| Income taxes | 67/77 | €2,255 | - | -€2,255 | |
| Profit (loss) for the period | 9904 | -€3,207 | €1,629 | +€4,836 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,207 | €1,629 | +€4,836 |
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 8 October 2026 via checked.be.