OPS SERVICES: what changed
OPS SERVICES
Largest movements
- Tangible fixed assets -€831
down €831 (-50.3%), from €1,654 to €822
- Cash -€218
down €218 (-64.2%), from €339 to €122
mainly Net result for the year (-€4,161)
- Profit (loss) carried forward -€4,161
down €4,161 (-4.7%), from -€88,241 to -€92,402
- Debts after one year +€3,093
up €3,093 (+4.4%), from €70,216 to €73,309
- Gross operating margin +€2,365
up €2,365 (+42.4%), from -€5,583 to -€3,218
- Depreciation +€225
up €225 (+37.2%), from €606 to €831
- Financial charges -€152
no longer reported in 2025 (was €152)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,893 | €2,844 | -€1,049 | -27.0% |
| Fixed assets | 21/28 | €1,654 | €822 | -€831 | -50.3% |
| Tangible fixed assets | 22/27 | €1,654 | €822 | -€831 | -50.3% |
| Plant, machinery and equipment | 23 | €1,654 | €822 | -€831 | -50.3% |
| Current assets | 29/58 | €2,239 | €2,022 | -€218 | -9.7% |
| Amounts receivable within one year | 40/41 | €1,900 | €1,900 | = | 0.0% |
| Trade receivables | 40 | €1,900 | €1,900 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €339 | €122 | -€218 | -64.2% |
| Total equity and liabilities | 10/49 | €3,893 | €2,844 | -€1,049 | -27.0% |
| Equity | 10/15 | -€69,641 | -€73,802 | -€4,161 | -6.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,241 | -€92,402 | -€4,161 | -4.7% |
| Amounts payable | 17/49 | €73,534 | €76,646 | +€3,112 | +4.2% |
| Amounts payable after more than one year | 17 | €70,216 | €73,309 | +€3,093 | +4.4% |
| Financial debts | 170/4 | €70,216 | €73,309 | +€3,093 | +4.4% |
| Amounts payable within one year | 42/48 | €3,318 | €3,337 | +€19 | +0.6% |
| Trade debts | 44 | €1,418 | €1,437 | +€19 | +1.3% |
| Suppliers | 440/4 | €1,418 | €1,437 | +€19 | +1.3% |
| Advances received on contracts in progress | 46 | €1,900 | €1,900 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €606 | €831 | +€225 | +37.2% |
| Other operating charges | 640/8 | €62 | €112 | +€50 | +80.6% |
| Gross operating margin | 9900 | -€5,583 | -€3,218 | +€2,365 | +42.4% |
| Operating profit (loss) | 9901 | -€6,251 | -€4,161 | +€2,090 | +33.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €152 | - | -€152 | |
| Recurring financial charges | 65 | €152 | - | -€152 | |
| Profit (loss) for the period before taxes | 9903 | -€6,402 | -€4,161 | +€2,241 | +35.0% |
| Profit (loss) for the period | 9904 | -€6,402 | -€4,161 | +€2,241 | +35.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,402 | -€4,161 | +€2,241 | +35.0% |
Next steps
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 5 November 2026 via checked.be.