Oakwind Consult: 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.
Oakwind Consult
Largest movements
- Cash -€63,233
down €63,233 (-98.3%), from €64,343 to €1,110
mainly Other debts (-€109,235) and Tax, wage and social debts (-€15,728)
- Other debts -€109,235
down €109,235 (-98.9%), from €110,500 to €1,265
- Profit (loss) carried forward +€53,778
up €53,778 (+1.6%), from €3.4m to €3.5m
- Gross operating margin -€12,914
down €12,914 (-13.8%), from €93,843 to €80,928
- Depreciation -€3,072
down €3,072 (-50.2%), from €6,120 to €3,048
- Taxes -€2,270
down €2,270 (-9.5%), from €23,980 to €21,709
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 | €3,628,142 | €3,552,018 | -€76,125 | -2.1% |
| Fixed assets | 21/28 | €3,514,816 | €3,511,768 | -€3,048 | -0.1% |
| Tangible fixed assets | 22/27 | €4,816 | €1,768 | -€3,048 | -63.3% |
| Plant, machinery and equipment | 23 | €609 | €135 | -€474 | -77.8% |
| Furniture and vehicles | 24 | €4,207 | €1,632 | -€2,575 | -61.2% |
| Financial fixed assets | 28 | €3,510,000 | €3,510,000 | = | 0.0% |
| Current assets | 29/58 | €113,327 | €40,250 | -€73,076 | -64.5% |
| Amounts receivable within one year | 40/41 | €39,815 | €28,310 | -€11,505 | -28.9% |
| Trade receivables | 40 | €28,302 | €28,305 | +€3 | 0.0% |
| Other amounts receivable | 41 | €11,513 | €5 | -€11,508 | -100.0% |
| Cash at bank and in hand | 54/58 | €64,343 | €1,110 | -€63,233 | -98.3% |
| Deferred charges and accrued income | 490/1 | €9,168 | €10,830 | +€1,662 | +18.1% |
| Total equity and liabilities | 10/49 | €3,628,142 | €3,552,018 | -€76,125 | -2.1% |
| Equity | 10/15 | €3,468,250 | €3,522,027 | +€53,778 | +1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €435 | €435 | = | 0.0% |
| Tax-exempt reserves | 132 | €435 | €435 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,449,215 | €3,502,993 | +€53,778 | +1.6% |
| Amounts payable | 17/49 | €159,893 | €29,990 | -€129,902 | -81.2% |
| Amounts payable within one year | 42/48 | €159,893 | €29,990 | -€129,902 | -81.2% |
| Trade debts | 44 | €5,852 | €912 | -€4,940 | -84.4% |
| Suppliers | 440/4 | €5,852 | €912 | -€4,940 | -84.4% |
| Taxes, remuneration and social security | 45 | €43,540 | €27,812 | -€15,728 | -36.1% |
| Taxes | 450/3 | €38,644 | €22,875 | -€15,769 | -40.8% |
| Remuneration and social security | 454/9 | €4,896 | €4,937 | +€41 | +0.8% |
| Other amounts payable | 47/48 | €110,500 | €1,265 | -€109,235 | -98.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,120 | €3,048 | -€3,072 | -50.2% |
| Other operating charges | 640/8 | €2,524 | €2,350 | -€174 | -6.9% |
| Gross operating margin | 9900 | €93,843 | €80,928 | -€12,914 | -13.8% |
| Operating profit (loss) | 9901 | €85,198 | €75,530 | -€9,668 | -11.3% |
| Financial income | 75/76B | €203 | €0 | -€203 | -100% |
| Recurring financial income | 75 | €203 | €0 | -€203 | -100% |
| Financial charges | 65/66B | €40 | €43 | +€3 | +7.9% |
| Recurring financial charges | 65 | €40 | €43 | +€3 | +7.9% |
| Profit (loss) for the period before taxes | 9903 | €85,361 | €75,487 | -€9,874 | -11.6% |
| Income taxes | 67/77 | €23,980 | €21,709 | -€2,270 | -9.5% |
| Profit (loss) for the period | 9904 | €61,381 | €53,778 | -€7,603 | -12.4% |
| Profit (loss) for the period to be appropriated | 9905 | €61,381 | €53,778 | -€7,603 | -12.4% |
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 17 October 2026 via checked.be.