OBJET INSOLITE: what changed
Two fiscal 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.
OBJET INSOLITE
Largest movements
- Tangible fixed assets -€19,425
down €19,425 (-13.7%), from €141,370 to €121,945
of which Land and buildings: -€13,649
- Receivables within one year -€7,418
down €7,418 (-26.1%), from €28,385 to €20,967
of which Other amounts receivable: -€5,617
- Trade debts -€19,520
down €19,520 (-57.7%), from €33,820 to €14,300
- Current portion of long-term debt -€14,058
down €14,058 (-79.2%), from €17,761 to €3,703
- Short-term financial debts +€12,767
up €12,767 (+360.5%), from €3,541 to €16,308
- Other debts -€5,242
down €5,242 (-15.9%), from €33,071 to €27,829
- Reserves +€5,150
up €5,150 (+7.6%), from €67,534 to €72,684
of which Distributable reserves: +€5,150
- Gross operating margin -€28,280
down €28,280 (-45.0%), from €62,860 to €34,580
- Depreciation -€3,147
down €3,147 (-13.9%), from €22,571 to €19,425
- Financial charges +€771
up €771 (+24.0%), from €3,211 to €3,982
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 | €170,444 | €142,930 | -€27,515 | -16.1% |
| Fixed assets | 21/28 | €141,370 | €121,945 | -€19,425 | -13.7% |
| Tangible fixed assets | 22/27 | €141,370 | €121,945 | -€19,425 | -13.7% |
| Land and buildings | 22 | €127,875 | €114,226 | -€13,649 | -10.7% |
| Furniture and vehicles | 24 | €13,495 | €7,720 | -€5,775 | -42.8% |
| Current assets | 29/58 | €29,075 | €20,984 | -€8,090 | -27.8% |
| Amounts receivable within one year | 40/41 | €28,385 | €20,967 | -€7,418 | -26.1% |
| Trade receivables | 40 | €21,791 | €19,990 | -€1,801 | -8.3% |
| Other amounts receivable | 41 | €6,594 | €977 | -€5,617 | -85.2% |
| Cash at bank and in hand | 54/58 | €690 | €17 | -€672 | -97.5% |
| Total equity and liabilities | 10/49 | €170,444 | €142,930 | -€27,515 | -16.1% |
| Equity | 10/15 | €71,660 | €76,814 | +€5,154 | +7.2% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €67,534 | €72,684 | +€5,150 | +7.6% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €65,675 | €70,825 | +€5,150 | +7.8% |
| Profit (loss) carried forward | 14 | -€2,071 | -€2,067 | +€4 | +0.2% |
| Amounts payable | 17/49 | €98,784 | €66,115 | -€32,669 | -33.1% |
| Amounts payable after more than one year | 17 | €3,707 | - | -€3,707 | |
| Financial debts | 170/4 | €3,707 | - | -€3,707 | |
| Amounts payable within one year | 42/48 | €95,077 | €65,361 | -€29,716 | -31.3% |
| Current portion of amounts payable after more than one year | 42 | €17,761 | €3,703 | -€14,058 | -79.2% |
| Financial debts | 43 | €3,541 | €16,308 | +€12,767 | +360.5% |
| Credit institutions | 430/8 | €3,541 | €16,308 | +€12,767 | +360.5% |
| Trade debts | 44 | €33,820 | €14,300 | -€19,520 | -57.7% |
| Suppliers | 440/4 | €33,820 | €14,300 | -€19,520 | -57.7% |
| Taxes, remuneration and social security | 45 | €6,884 | €3,222 | -€3,663 | -53.2% |
| Taxes | 450/3 | €6,884 | €3,222 | -€3,663 | -53.2% |
| Other amounts payable | 47/48 | €33,071 | €27,829 | -€5,242 | -15.9% |
| Accrued charges and deferred income | 492/3 | - | €754 | +€754 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,571 | €19,425 | -€3,147 | -13.9% |
| Other operating charges | 640/8 | €3,185 | €3,092 | -€92 | -2.9% |
| Gross operating margin | 9900 | €62,860 | €34,580 | -€28,280 | -45.0% |
| Operating profit (loss) | 9901 | €37,104 | €12,063 | -€25,041 | -67.5% |
| Financial income | 75/76B | €4 | €3 | -€1 | -26.2% |
| Recurring financial income | 75 | €4 | €3 | -€1 | -26.2% |
| Financial charges | 65/66B | €3,211 | €3,982 | +€771 | +24.0% |
| Recurring financial charges | 65 | €3,211 | €3,982 | +€771 | +24.0% |
| Profit (loss) for the period before taxes | 9903 | €33,898 | €8,084 | -€25,813 | -76.2% |
| Income taxes | 67/77 | €3,222 | €2,930 | -€292 | -9.1% |
| Profit (loss) for the period | 9904 | €30,675 | €5,154 | -€25,521 | -83.2% |
| Profit (loss) for the period to be appropriated | 9905 | €30,675 | €5,154 | -€25,521 | -83.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.