ODETTE LA CULOTTEE: 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.
ODETTE LA CULOTTEE
Largest movements
- Stocks and contracts -€10,706
no longer reported in 2025 (was €10,706)
- Cash -€1,473
down €1,473 (-16.7%), from €8,838 to €7,365
mainly Trade debts (-€11,781) and Debts after one year (-€4,685)
- Trade debts -€11,781
down €11,781 (-62.2%), from €18,936 to €7,155
- Profit (loss) carried forward +€5,715
up €5,715 (+29.8%), from -€19,204 to -€13,489
- Debts after one year -€4,685
down €4,685 (-43.0%), from €10,888 to €6,202
- Advances received -€1,060
down €1,060 (-12.6%), from €8,444 to €7,384
- Other debts -€898
down €898 (-4.8%), from €18,787 to €17,888
- Gross operating margin +€24,981
up €24,981, from -€15,583 to €9,397
- Financial income -€3,004
no longer reported in 2025 (was €3,004)
- Other operating charges +€407
up €407 (+98.9%), from €411 to €818
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 | €50,158 | €37,187 | -€12,971 | -25.9% |
| Current assets | 29/58 | €50,158 | €37,187 | -€12,971 | -25.9% |
| Stocks and contracts in progress | 3 | €10,706 | - | -€10,706 | |
| Stocks | 30/36 | €10,706 | - | -€10,706 | |
| Amounts receivable within one year | 40/41 | €30,124 | €29,823 | -€302 | -1.0% |
| Trade receivables | 40 | €30,124 | €28,550 | -€1,575 | -5.2% |
| Other amounts receivable | 41 | - | €1,273 | +€1,273 | |
| Cash at bank and in hand | 54/58 | €8,838 | €7,365 | -€1,473 | -16.7% |
| Deferred charges and accrued income | 490/1 | €490 | - | -€490 | |
| Total equity and liabilities | 10/49 | €50,158 | €37,187 | -€12,971 | -25.9% |
| Equity | 10/15 | -€13,204 | -€7,489 | +€5,715 | +43.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,204 | -€13,489 | +€5,715 | +29.8% |
| Amounts payable | 17/49 | €63,362 | €44,676 | -€18,686 | -29.5% |
| Amounts payable after more than one year | 17 | €10,888 | €6,202 | -€4,685 | -43.0% |
| Financial debts | 170/4 | €10,888 | €6,202 | -€4,685 | -43.0% |
| Amounts payable within one year | 42/48 | €52,474 | €38,474 | -€14,000 | -26.7% |
| Current portion of amounts payable after more than one year | 42 | €4,112 | €4,685 | +€573 | +13.9% |
| Trade debts | 44 | €18,936 | €7,155 | -€11,781 | -62.2% |
| Suppliers | 440/4 | €18,936 | €7,155 | -€11,781 | -62.2% |
| Advances received on contracts in progress | 46 | €8,444 | €7,384 | -€1,060 | -12.6% |
| Taxes, remuneration and social security | 45 | €2,196 | €1,361 | -€834 | -38.0% |
| Taxes | 450/3 | €508 | €466 | -€42 | -8.2% |
| Remuneration and social security | 454/9 | €1,688 | €895 | -€793 | -47.0% |
| Other amounts payable | 47/48 | €18,787 | €17,888 | -€898 | -4.8% |
| Other operating charges | 640/8 | €411 | €818 | +€407 | +98.9% |
| Gross operating margin | 9900 | -€15,583 | €9,397 | +€24,981 | |
| Operating profit (loss) | 9901 | -€15,994 | €8,579 | +€24,574 | |
| Financial income | 75/76B | €3,004 | - | -€3,004 | |
| Recurring financial income | 75 | €3,004 | - | -€3,004 | |
| Financial charges | 65/66B | €2,985 | €2,864 | -€121 | -4.1% |
| Recurring financial charges | 65 | €2,985 | €2,864 | -€121 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | -€15,976 | €5,715 | +€21,691 | |
| Profit (loss) for the period | 9904 | -€15,976 | €5,715 | +€21,691 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,976 | €5,715 | +€21,691 |
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 30 October 2026 via checked.be.