LABORATOIRES OXYFORM: 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.
LABORATOIRES OXYFORM
Largest movements
- Stocks and contracts -€93,479
down €93,479 (-48.0%), from €194,862 to €101,382
- Receivables within one year +€16,917
up €16,917 (+39.2%), from €43,209 to €60,126
of which Trade receivables: +€12,892
- Tangible fixed assets -€15,645
down €15,645 (-63.0%), from €24,818 to €9,173
of which Furniture and vehicles: -€13,152
- Financial fixed assets -€12,000
down €12,000 (-95.2%), from €12,604 to €604
- Intangible fixed assets -€10,112
down €10,112 (-50.9%), from €19,858 to €9,745
- Profit (loss) carried forward -€163,279
down €163,279 (-6.4%), from -€2.5m to -€2.7m
- Trade debts +€28,440
up €28,440 (+74.5%), from €38,159 to €66,599
- Debts after one year +€25,994
up €25,994 (+1.2%), from €2.2m to €2.2m
- Tax, wage and social debts -€8,318
down €8,318 (-17.7%), from €47,083 to €38,765
of which Remuneration and social security: -€14,042
- Other debts -€3,263
down €3,263 (-0.5%), from €616,490 to €613,227
- Gross operating margin -€116,242
down €116,242, from €67,895 to -€48,346
- Staff costs -€99,972
down €99,972 (-56.8%), from €175,966 to €75,993
- Taxes -€8,993
down €8,993 (-82.3%), from €10,931 to €1,938
- Write-downs -€8,900
down €8,900 (-100%), from €8,900 to €0
- Depreciation -€1,025
down €1,025 (-3.3%), from €31,159 to €30,134
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.
Derived cash bridge
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 | €323,395 | €202,968 | -€120,427 | -37.2% |
| Fixed assets | 21/28 | €57,280 | €19,522 | -€37,757 | -65.9% |
| Intangible fixed assets | 21 | €19,858 | €9,745 | -€10,112 | -50.9% |
| Tangible fixed assets | 22/27 | €24,818 | €9,173 | -€15,645 | -63.0% |
| Plant, machinery and equipment | 23 | €3,561 | €1,068 | -€2,493 | -70.0% |
| Furniture and vehicles | 24 | €21,256 | €8,105 | -€13,152 | -61.9% |
| Financial fixed assets | 28 | €12,604 | €604 | -€12,000 | -95.2% |
| Current assets | 29/58 | €266,115 | €183,445 | -€82,670 | -31.1% |
| Stocks and contracts in progress | 3 | €194,862 | €101,382 | -€93,479 | -48.0% |
| Stocks | 30/36 | €194,862 | €101,382 | -€93,479 | -48.0% |
| Amounts receivable within one year | 40/41 | €43,209 | €60,126 | +€16,917 | +39.2% |
| Trade receivables | 40 | €23,168 | €36,060 | +€12,892 | +55.6% |
| Other amounts receivable | 41 | €20,041 | €24,065 | +€4,025 | +20.1% |
| Cash at bank and in hand | 54/58 | €27,499 | €21,937 | -€5,562 | -20.2% |
| Deferred charges and accrued income | 490/1 | €545 | €0 | -€545 | -100% |
| Total equity and liabilities | 10/49 | €323,395 | €202,968 | -€120,427 | -37.2% |
| Equity | 10/15 | -€2,534,372 | -€2,697,651 | -€163,279 | -6.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,544,372 | -€2,707,651 | -€163,279 | -6.4% |
| Amounts payable | 17/49 | €2,857,767 | €2,900,619 | +€42,852 | +1.5% |
| Amounts payable after more than one year | 17 | €2,156,034 | €2,182,028 | +€25,994 | +1.2% |
| Other amounts payable | 178/9 | €2,156,034 | €2,182,028 | +€25,994 | +1.2% |
| Amounts payable within one year | 42/48 | €701,733 | €718,591 | +€16,858 | +2.4% |
| Trade debts | 44 | €38,159 | €66,599 | +€28,440 | +74.5% |
| Suppliers | 440/4 | €38,159 | €66,599 | +€28,440 | +74.5% |
| Taxes, remuneration and social security | 45 | €47,083 | €38,765 | -€8,318 | -17.7% |
| Taxes | 450/3 | €14,273 | €19,997 | +€5,724 | +40.1% |
| Remuneration and social security | 454/9 | €32,810 | €18,768 | -€14,042 | -42.8% |
| Other amounts payable | 47/48 | €616,490 | €613,227 | -€3,263 | -0.5% |
| Remuneration, social security and pensions | 62 | €175,966 | €75,993 | -€99,972 | -56.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,159 | €30,134 | -€1,025 | -3.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €8,900 | €0 | -€8,900 | -100% |
| Other operating charges | 640/8 | €3,316 | €3,956 | +€640 | +19.3% |
| Gross operating margin | 9900 | €67,895 | -€48,346 | -€116,242 | |
| Operating profit (loss) | 9901 | -€151,445 | -€158,430 | -€6,984 | -4.6% |
| Financial income | 75/76B | €80 | €24 | -€56 | -70.1% |
| Recurring financial income | 75 | €80 | €24 | -€56 | -70.1% |
| Financial charges | 65/66B | €2,475 | €2,936 | +€460 | +18.6% |
| Recurring financial charges | 65 | €2,475 | €2,936 | +€460 | +18.6% |
| Profit (loss) for the period before taxes | 9903 | -€153,840 | -€161,341 | -€7,501 | -4.9% |
| Income taxes | 67/77 | €10,931 | €1,938 | -€8,993 | -82.3% |
| Profit (loss) for the period | 9904 | -€164,772 | -€163,279 | +€1,492 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€164,772 | -€163,279 | +€1,492 | +0.9% |
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 27 October 2026 via checked.be.