Odd Agency Ens: 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.
Odd Agency Ens
Largest movements
- Receivables within one year -€5,519
down €5,519 (-94.5%), from €5,837 to €318
of which Trade receivables: -€3,814
- Tangible fixed assets -€3,105
down €3,105 (-38.8%), from €7,993 to €4,888
of which Plant, machinery and equipment: -€2,308
- Cash +€1,692
up €1,692 (+55.7%), from €3,036 to €4,727
mainly Receivables within one year (+€5,519) and Depreciation (+€3,105)
- Tax, wage and social debts -€4,115
down €4,115 (-72.5%), from €5,673 to €1,558
- Profit (loss) carried forward -€1,811
down €1,811 (-31.2%), from €5,803 to €3,992
- Trade debts -€1,006
down €1,006 (-78.0%), from €1,290 to €284
- Gross operating margin +€7,221
up €7,221, from -€4,084 to €3,137
- Depreciation +€490
up €490 (+18.7%), from €2,615 to €3,105
- Financial charges +€268
up €268 (+56.1%), from €477 to €745
- Other operating charges +€168
up €168 (+72.8%), from €231 to €400
- Taxes -€128
down €128 (-100%), from €128 to €0
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 | €16,866 | €9,934 | -€6,932 | -41.1% |
| Fixed assets | 21/28 | €7,993 | €4,888 | -€3,105 | -38.8% |
| Tangible fixed assets | 22/27 | €7,993 | €4,888 | -€3,105 | -38.8% |
| Plant, machinery and equipment | 23 | €5,810 | €3,503 | -€2,308 | -39.7% |
| Furniture and vehicles | 24 | €2,183 | €1,386 | -€797 | -36.5% |
| Current assets | 29/58 | €8,873 | €5,045 | -€3,828 | -43.1% |
| Amounts receivable within one year | 40/41 | €5,837 | €318 | -€5,519 | -94.5% |
| Trade receivables | 40 | €3,814 | €0 | -€3,814 | -100% |
| Other amounts receivable | 41 | €2,024 | €318 | -€1,706 | -84.3% |
| Cash at bank and in hand | 54/58 | €3,036 | €4,727 | +€1,692 | +55.7% |
| Total equity and liabilities | 10/49 | €16,866 | €9,934 | -€6,932 | -41.1% |
| Equity | 10/15 | €9,903 | €8,092 | -€1,811 | -18.3% |
| Contributions | 10/11 | €4,100 | €4,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,803 | €3,992 | -€1,811 | -31.2% |
| Amounts payable | 17/49 | €6,963 | €1,842 | -€5,121 | -73.6% |
| Amounts payable within one year | 42/48 | €6,963 | €1,842 | -€5,121 | -73.6% |
| Trade debts | 44 | €1,290 | €284 | -€1,006 | -78.0% |
| Suppliers | 440/4 | €1,290 | €284 | -€1,006 | -78.0% |
| Taxes, remuneration and social security | 45 | €5,673 | €1,558 | -€4,115 | -72.5% |
| Taxes | 450/3 | €5,673 | €1,558 | -€4,115 | -72.5% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €791 | €699 | -€92 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,615 | €3,105 | +€490 | +18.7% |
| Other operating charges | 640/8 | €231 | €400 | +€168 | +72.8% |
| Gross operating margin | 9900 | -€4,084 | €3,137 | +€7,221 | |
| Operating profit (loss) | 9901 | -€7,722 | -€1,066 | +€6,655 | +86.2% |
| Financial income | 75/76B | €119 | €0 | -€119 | -100% |
| Recurring financial income | 75 | €119 | €0 | -€119 | -100% |
| Financial charges | 65/66B | €477 | €745 | +€268 | +56.1% |
| Recurring financial charges | 65 | €477 | €745 | +€268 | +56.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,080 | -€1,811 | +€6,269 | +77.6% |
| Income taxes | 67/77 | €128 | €0 | -€128 | -100% |
| Profit (loss) for the period | 9904 | -€8,208 | -€1,811 | +€6,397 | +77.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,208 | -€1,811 | +€6,397 | +77.9% |
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 26 October 2026 via checked.be.