OPPOSITE: what changed
What changed
OPPOSITE
filed annual accounts (NBB)
Net result for the year
€15,287
2024 · €1,674+€13,613
Equity
€393,561
2024 · €378,273+€15,287
Cash
€1,430
2024 · -+€1,430
Balance sheet total
€567,955
2024 · €591,000-€23,045
Largest movements
Assets
- Tangible fixed assets -€18,667
down €18,667 (-3.5%), from €533,260 to €514,593
Equity and liabilities
- Debts after one year -€38,628
down €38,628 (-23.1%), from €167,363 to €128,735
- Profit (loss) carried forward +€15,287
up €15,287 (+5.0%), from €307,995 to €323,283
Income statement
- Gross operating margin +€16,126
up €16,126 (+54.2%), from €29,750 to €45,876
- Purchases and services -€4,925
down €4,925 (-29.9%), from €16,450 to €11,525
- Taxes +€4,508
up €4,508 (+732%), from €616 to €5,124
- Financial charges -€1,996
down €1,996 (-22.7%), from €8,794 to €6,798
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,674
Gross operating margin
+€16,126
Financial charges
+€1,996
Taxes
-€4,508
Result 2025
€15,287
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€40,808
Investment
€0
Financing
-€39,378
Cash 2024
€0
From operations (derived)
+€40,808
Net result for the year
+€15,287
Depreciation
+€18,667
Receivables within one year
+€5,808
Trade debts
+€63
Tax, wage and social debts
+€984
Financing
-€39,378
Debts after one year
-€38,628
Current portion of long-term debt
+€876
Short-term financial debts
-€1,626
Cash 2025
€1,430
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €591,000 | €567,955 | -€23,045 | -3.9% |
| Fixed assets | 21/28 | €533,260 | €514,593 | -€18,667 | -3.5% |
| Tangible fixed assets | 22/27 | €533,260 | €514,593 | -€18,667 | -3.5% |
| Land and buildings | 22 | €533,260 | €514,593 | -€18,667 | -3.5% |
| Current assets | 29/58 | €57,740 | €53,362 | -€4,378 | -7.6% |
| Amounts receivable within one year | 40/41 | €57,740 | €51,932 | -€5,808 | -10.1% |
| Other amounts receivable | 41 | €57,740 | €51,932 | -€5,808 | -10.1% |
| Cash at bank and in hand | 54/58 | - | €1,430 | +€1,430 | |
| Total equity and liabilities | 10/49 | €591,000 | €567,955 | -€23,045 | -3.9% |
| Equity | 10/15 | €378,273 | €393,561 | +€15,287 | +4.0% |
| Contributions | 10/11 | €64,452 | €64,452 | = | 0.0% |
| Capital | 10 | €64,452 | €64,452 | = | 0.0% |
| Issued capital | 100 | €64,452 | €64,452 | = | 0.0% |
| Reserves | 13 | €5,826 | €5,826 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,826 | €5,826 | = | 0.0% |
| Legal reserve | 130 | €5,826 | €5,826 | = | 0.0% |
| Profit (loss) carried forward | 14 | €307,995 | €323,283 | +€15,287 | +5.0% |
| Amounts payable | 17/49 | €212,726 | €174,395 | -€38,332 | -18.0% |
| Amounts payable after more than one year | 17 | €167,363 | €128,735 | -€38,628 | -23.1% |
| Financial debts | 170/4 | €167,363 | €128,735 | -€38,628 | -23.1% |
| Amounts payable within one year | 42/48 | €45,363 | €45,659 | +€296 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €37,194 | €38,070 | +€876 | +2.4% |
| Financial debts | 43 | €1,626 | - | -€1,626 | |
| Credit institutions | 430/8 | €1,626 | - | -€1,626 | |
| Trade debts | 44 | €2,427 | €2,490 | +€63 | +2.6% |
| Suppliers | 440/4 | €2,427 | €2,490 | +€63 | +2.6% |
| Taxes, remuneration and social security | 45 | €4,116 | €5,100 | +€984 | +23.9% |
| Taxes | 450/3 | €4,116 | €5,100 | +€984 | +23.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €16,450 | €11,525 | -€4,925 | -29.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,667 | €18,667 | = | 0.0% |
| Gross operating margin | 9900 | €29,750 | €45,876 | +€16,126 | +54.2% |
| Operating profit (loss) | 9901 | €11,084 | €27,209 | +€16,126 | +145% |
| Financial charges | 65/66B | €8,794 | €6,798 | -€1,996 | -22.7% |
| Recurring financial charges | 65 | €8,794 | €6,798 | -€1,996 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | €2,290 | €20,411 | +€18,121 | +791% |
| Income taxes | 67/77 | €616 | €5,124 | +€4,508 | +732% |
| Profit (loss) for the period | 9904 | €1,674 | €15,287 | +€13,613 | +813% |
| Profit (loss) for the period to be appropriated | 9905 | €1,674 | €15,287 | +€13,613 | +813% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.