OEDIPE: 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.
OEDIPE
Largest movements
- Cash +€9,249
up €9,249 (+53.9%), from €17,146 to €26,395
mainly Trade debts (+€20,467) and Depreciation (+€2,666)
- Receivables within one year +€7,899
up €7,899 (+37.9%), from €20,825 to €28,725
of which Other amounts receivable: +€4,439
- Tangible fixed assets -€2,666
down €2,666 (-50.8%), from €5,253 to €2,587
- Trade debts +€20,467
up €20,467 (+220%), from €9,306 to €29,773
- Tax, wage and social debts -€4,007
down €4,007 (-97.0%), from €4,132 to €124
of which Taxes: -€2,657
- Profit (loss) carried forward -€1,942
down €1,942 (-13.3%), from €14,642 to €12,700
- Gross operating margin +€2,842
up €2,842, from -€1,146 to €1,695
- Taxes -€356
no longer reported in 2025 (was €356)
- Other operating charges -€125
down €125 (-12.9%), from €972 to €847
- Financial income -€121
no longer reported in 2025 (was €121)
- Financial charges -€48
down €48 (-27.9%), from €172 to €124
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 | €55,168 | €69,686 | +€14,518 | +26.3% |
| Fixed assets | 21/28 | €16,273 | €13,607 | -€2,666 | -16.4% |
| Tangible fixed assets | 22/27 | €5,253 | €2,587 | -€2,666 | -50.8% |
| Furniture and vehicles | 24 | €5,253 | €2,587 | -€2,666 | -50.8% |
| Financial fixed assets | 28 | €11,020 | €11,020 | = | 0.0% |
| Current assets | 29/58 | €38,895 | €56,079 | +€17,184 | +44.2% |
| Amounts receivable within one year | 40/41 | €20,825 | €28,725 | +€7,899 | +37.9% |
| Trade receivables | 40 | €13,666 | €17,127 | +€3,461 | +25.3% |
| Other amounts receivable | 41 | €7,159 | €11,598 | +€4,439 | +62.0% |
| Cash at bank and in hand | 54/58 | €17,146 | €26,395 | +€9,249 | +53.9% |
| Deferred charges and accrued income | 490/1 | €923 | €960 | +€36 | +3.9% |
| Total equity and liabilities | 10/49 | €55,168 | €69,686 | +€14,518 | +26.3% |
| Equity | 10/15 | €41,731 | €39,789 | -€1,942 | -4.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €8,489 | €8,489 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €6,629 | €6,629 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,642 | €12,700 | -€1,942 | -13.3% |
| Amounts payable | 17/49 | €13,437 | €29,897 | +€16,460 | +122% |
| Amounts payable within one year | 42/48 | €13,437 | €29,897 | +€16,460 | +122% |
| Trade debts | 44 | €9,306 | €29,773 | +€20,467 | +220% |
| Suppliers | 440/4 | €9,306 | €29,773 | +€20,467 | +220% |
| Taxes, remuneration and social security | 45 | €4,132 | €124 | -€4,007 | -97.0% |
| Taxes | 450/3 | €2,782 | €124 | -€2,657 | -95.5% |
| Remuneration and social security | 454/9 | €1,350 | - | -€1,350 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,666 | €2,666 | = | 0.0% |
| Other operating charges | 640/8 | €972 | €847 | -€125 | -12.9% |
| Gross operating margin | 9900 | -€1,146 | €1,695 | +€2,842 | |
| Operating profit (loss) | 9901 | -€4,785 | -€1,818 | +€2,967 | +62.0% |
| Financial income | 75/76B | €121 | - | -€121 | |
| Recurring financial income | 75 | €121 | - | -€121 | |
| Financial charges | 65/66B | €172 | €124 | -€48 | -27.9% |
| Recurring financial charges | 65 | €172 | €124 | -€48 | -27.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,836 | -€1,942 | +€2,894 | +59.8% |
| Income taxes | 67/77 | €356 | - | -€356 | |
| Profit (loss) for the period | 9904 | -€5,192 | -€1,942 | +€3,250 | +62.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,192 | -€1,942 | +€3,250 | +62.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.