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OE39 Developments: 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.

What changed

OE39 Developments

BE 0741.839.172
NACE 55.100, Hotels and similar accommodation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€21,608
2024 · €21,992-€384
Equity
€159,705
2024 · €138,097+€21,608
Cash
€83,724
2024 · €40,381+€43,343
Balance sheet total
€310,071
2024 · €238,892+€71,178

Largest movements

2024 to 2025
Assets
  • Cash +€43,343

    up €43,343 (+107.3%), from €40,381 to €83,724

    mainly Trade debts (+€62,095) and Net result for the year (+€21,608)

  • Receivables within one year +€24,745

    up €24,745 (+112.5%), from €22,004 to €46,749

    of which Trade receivables: +€12,961

  • Stocks and contracts +€8,595

    new in 2025: €8,595

  • Tangible fixed assets -€5,622

    down €5,622 (-3.2%), from €176,508 to €170,886

    of which Land and buildings: -€7,757

Equity and liabilities
  • Trade debts +€62,095

    up €62,095 (+418.1%), from €14,850 to €76,946

  • Reserves +€22,000

    up €22,000 (+59.5%), from €37,000 to €59,000

  • Tax, wage and social debts -€14,423

    down €14,423 (-56.8%), from €25,389 to €10,966

    of which Taxes: -€14,996

Income statement
  • Gross operating margin +€31,944

    up €31,944 (+59.7%), from €53,489 to €85,433

  • Staff costs +€19,794

    up €19,794 (+494.1%), from €4,006 to €23,800

  • Other operating charges +€5,293

    up €5,293 (+157.2%), from €3,368 to €8,661

  • Taxes +€3,827

    up €3,827 (+65.1%), from €5,875 to €9,702

  • Depreciation +€3,477

    up €3,477 (+19.3%), from €17,995 to €21,472

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €21,992
Gross operating margin +€31,944
Staff costs -€19,794
Depreciation -€3,477
Other operating charges -€5,293
Financial income +€1
Financial charges +€62
Taxes -€3,827
Result 2025 €21,608

Cash bridge derived

cash 2024 to 2025

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.

From operations +€59,194
Investment -€15,851
Financing €0
Cash 2024 €40,381
Net result for the year +€21,608
Depreciation +€21,472
Stocks and contracts -€8,595
Receivables within one year -€24,745
Deferred charges and accrued income -€116
Trade debts +€62,095
Tax, wage and social debts -€14,423
Advances received +€3,073
Other debts -€1,174
Investment in fixed assets (net) -€15,851
Cash 2025 €83,724
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €238,892 €310,071 +€71,178 +29.8%
Fixed assets 21/28 €176,508 €170,886 -€5,622 -3.2%
Tangible fixed assets 22/27 €176,508 €170,886 -€5,622 -3.2%
Land and buildings 22 €138,375 €130,619 -€7,757 -5.6%
Plant, machinery and equipment 23 €2,149 €1,124 -€1,025 -47.7%
Furniture and vehicles 24 €35,983 €39,144 +€3,160 +8.8%
Current assets 29/58 €62,385 €139,185 +€76,800 +123.1%
Stocks and contracts in progress 3 - €8,595 +€8,595
Stocks 30/36 - €8,595 +€8,595
Amounts receivable within one year 40/41 €22,004 €46,749 +€24,745 +112.5%
Trade receivables 40 €21,933 €34,894 +€12,961 +59.1%
Other amounts receivable 41 €71 €11,855 +€11,784 +16643.9%
Cash at bank and in hand 54/58 €40,381 €83,724 +€43,343 +107.3%
Deferred charges and accrued income 490/1 - €116 +€116
Total equity and liabilities 10/49 €238,892 €310,071 +€71,178 +29.8%
Equity 10/15 €138,097 €159,705 +€21,608 +15.6%
Contributions 10/11 €100,000 €100,000 = 0.0%
Reserves 13 €37,000 €59,000 +€22,000 +59.5%
Distributable reserves 133 €37,000 €59,000 +€22,000 +59.5%
Profit (loss) carried forward 14 €1,097 €705 -€392 -35.7%
Amounts payable 17/49 €100,795 €150,366 +€49,570 +49.2%
Amounts payable within one year 42/48 €100,795 €150,366 +€49,570 +49.2%
Trade debts 44 €14,850 €76,946 +€62,095 +418.1%
Suppliers 440/4 €14,850 €76,946 +€62,095 +418.1%
Advances received on contracts in progress 46 €4,071 €7,143 +€3,073 +75.5%
Taxes, remuneration and social security 45 €25,389 €10,966 -€14,423 -56.8%
Taxes 450/3 €24,192 €9,196 -€14,996 -62.0%
Remuneration and social security 454/9 €1,197 €1,770 +€573 +47.9%
Other amounts payable 47/48 €56,486 €55,312 -€1,174 -2.1%
Remuneration, social security and pensions 62 €4,006 €23,800 +€19,794 +494.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €17,995 €21,472 +€3,477 +19.3%
Other operating charges 640/8 €3,368 €8,661 +€5,293 +157.2%
Gross operating margin 9900 €53,489 €85,433 +€31,944 +59.7%
Operating profit (loss) 9901 €28,119 €31,499 +€3,380 +12.0%
Financial income 75/76B €9 €9 +€1 +6.9%
Recurring financial income 75 €9 €9 +€1 +6.9%
Financial charges 65/66B €261 €199 -€62 -23.8%
Recurring financial charges 65 €261 €199 -€62 -23.8%
Profit (loss) for the period before taxes 9903 €27,867 €31,310 +€3,442 +12.4%
Income taxes 67/77 €5,875 €9,702 +€3,827 +65.1%
Profit (loss) for the period 9904 €21,992 €21,608 -€384 -1.7%
Profit (loss) for the period to be appropriated 9905 €21,992 €21,608 -€384 -1.7%

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 29 September 2026 via checked.be.