ÔDÔ SHIATSU: 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.
ÔDÔ SHIATSU
Largest movements
- Cash -€7,172
down €7,172 (-23.8%), from €30,079 to €22,907
mainly Contributions, distributions and other (-€5,882) and Trade debts (-€4,697)
- Receivables within one year +€1,044
new in 2025: €1,044
- Other debts +€5,598
up €5,598 (+4,080%), from €137 to €5,735
- Profit (loss) carried forward -€5,522
down €5,522 (-39.4%), from €14,020 to €8,498
- Trade debts -€4,697
down €4,697 (-75.6%), from €6,212 to €1,515
- Tax, wage and social debts -€1,488
down €1,488 (-40.1%), from €3,710 to €2,222
- Gross operating margin -€4,228
down €4,228 (-69.9%), from €6,044 to €1,817
- Other operating charges +€959
new in 2025: €959
- Taxes -€862
down €862 (-70.6%), from €1,220 to €358
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 | €30,079 | €23,970 | -€6,109 | -20.3% |
| Current assets | 29/58 | €30,079 | €23,970 | -€6,109 | -20.3% |
| Amounts receivable within one year | 40/41 | - | €1,044 | +€1,044 | |
| Trade receivables | 40 | - | €1,044 | +€1,044 | |
| Cash at bank and in hand | 54/58 | €30,079 | €22,907 | -€7,172 | -23.8% |
| Deferred charges and accrued income | 490/1 | - | €20 | +€20 | |
| Total equity and liabilities | 10/49 | €30,079 | €23,970 | -€6,109 | -20.3% |
| Equity | 10/15 | €20,020 | €14,498 | -€5,522 | -27.6% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,020 | €8,498 | -€5,522 | -39.4% |
| Amounts payable | 17/49 | €10,059 | €9,472 | -€586 | -5.8% |
| Amounts payable within one year | 42/48 | €10,059 | €9,472 | -€586 | -5.8% |
| Trade debts | 44 | €6,212 | €1,515 | -€4,697 | -75.6% |
| Suppliers | 440/4 | €6,212 | €1,515 | -€4,697 | -75.6% |
| Taxes, remuneration and social security | 45 | €3,710 | €2,222 | -€1,488 | -40.1% |
| Taxes | 450/3 | €3,710 | €2,222 | -€1,488 | -40.1% |
| Other amounts payable | 47/48 | €137 | €5,735 | +€5,598 | +4,080% |
| Other operating charges | 640/8 | - | €959 | +€959 | |
| Gross operating margin | 9900 | €6,044 | €1,817 | -€4,228 | -69.9% |
| Operating profit (loss) | 9901 | €6,044 | €857 | -€5,187 | -85.8% |
| Financial charges | 65/66B | €139 | €139 | +€0 | +0.1% |
| Recurring financial charges | 65 | €139 | €139 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €5,905 | €718 | -€5,187 | -87.8% |
| Income taxes | 67/77 | €1,220 | €358 | -€862 | -70.6% |
| Profit (loss) for the period | 9904 | €4,685 | €360 | -€4,325 | -92.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,685 | €360 | -€4,325 | -92.3% |
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 21 October 2026 via checked.be.