't OogenBlik: what changed
Two financial 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.
't OogenBlik
Largest movements
- Tangible fixed assets -€8,754
down €8,754 (-16.5%), from €52,961 to €44,207
of which Other tangible fixed assets: -€8,763
- Cash -€5,802
down €5,802 (-19.0%), from €30,474 to €24,672
mainly Net result for the year (-€10,281) and Other debts (-€2,893)
- Profit (loss) carried forward -€10,281
down €10,281 (-10.7%), from -€96,231 to -€106,512
- Other debts -€2,893
down €2,893 (-3.1%), from €94,338 to €91,445
- Trade debts -€1,124
down €1,124 (-93.3%), from €1,205 to €81
- Gross operating margin +€1,394
up €1,394 (+922.9%), from €151 to €1,545
- Depreciation +€186
up €186 (+1.8%), from €10,472 to €10,658
- Financial income +€39
up €39 (+40.1%), from €97 to €136
- Other operating charges +€30
up €30 (+2.8%), from €1,070 to €1,100
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 | €108,646 | €94,557 | -€14,089 | -13.0% |
| Fixed assets | 21/28 | €53,261 | €44,507 | -€8,754 | -16.4% |
| Tangible fixed assets | 22/27 | €52,961 | €44,207 | -€8,754 | -16.5% |
| Land and buildings | 22 | €5,723 | €4,769 | -€954 | -16.7% |
| Plant, machinery and equipment | 23 | €4,392 | €5,354 | +€962 | +21.9% |
| Other tangible fixed assets | 26 | €42,846 | €34,083 | -€8,763 | -20.5% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €55,385 | €50,050 | -€5,335 | -9.6% |
| Stocks and contracts in progress | 3 | €24,612 | €25,183 | +€571 | +2.3% |
| Stocks | 30/36 | €24,612 | €25,183 | +€571 | +2.3% |
| Amounts receivable within one year | 40/41 | €299 | €70 | -€229 | -76.6% |
| Other amounts receivable | 41 | €299 | €70 | -€229 | -76.6% |
| Cash at bank and in hand | 54/58 | €30,474 | €24,672 | -€5,802 | -19.0% |
| Deferred charges and accrued income | 490/1 | - | €126 | +€126 | |
| Total equity and liabilities | 10/49 | €108,646 | €94,557 | -€14,089 | -13.0% |
| Equity | 10/15 | -€71,898 | -€82,179 | -€10,281 | -14.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €4,334 | €4,334 | = | 0.0% |
| Distributable reserves | 133 | €4,334 | €4,334 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€96,231 | -€106,512 | -€10,281 | -10.7% |
| Amounts payable | 17/49 | €180,543 | €176,735 | -€3,808 | -2.1% |
| Amounts payable after more than one year | 17 | €85,000 | €85,000 | = | 0.0% |
| Financial debts | 170/4 | €85,000 | €85,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €95,543 | €91,735 | -€3,808 | -4.0% |
| Trade debts | 44 | €1,205 | €81 | -€1,124 | -93.3% |
| Suppliers | 440/4 | €1,205 | €81 | -€1,124 | -93.3% |
| Taxes, remuneration and social security | 45 | - | €209 | +€209 | |
| Taxes | 450/3 | - | €209 | +€209 | |
| Other amounts payable | 47/48 | €94,338 | €91,445 | -€2,893 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,472 | €10,658 | +€186 | +1.8% |
| Other operating charges | 640/8 | €1,070 | €1,100 | +€30 | +2.8% |
| Gross operating margin | 9900 | €151 | €1,545 | +€1,394 | +922.9% |
| Operating profit (loss) | 9901 | -€11,391 | -€10,213 | +€1,177 | +10.3% |
| Financial income | 75/76B | €97 | €136 | +€39 | +40.1% |
| Recurring financial income | 75 | €97 | €136 | +€39 | +40.1% |
| Financial charges | 65/66B | €189 | €204 | +€14 | +7.5% |
| Recurring financial charges | 65 | €189 | €204 | +€14 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,483 | -€10,281 | +€1,202 | +10.5% |
| Profit (loss) for the period | 9904 | -€11,483 | -€10,281 | +€1,202 | +10.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,483 | -€10,281 | +€1,202 | +10.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.