OEILDEOUF: 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.
OEILDEOUF
Largest movements
- Receivables within one year -€11,361
no longer reported in 2025 (was €11,361)
of which Other amounts receivable: -€11,070
- Tangible fixed assets -€7,232
no longer reported in 2025 (was €7,232)
of which Furniture and vehicles: -€6,160
- Financial fixed assets -€1,500
no longer reported in 2025 (was €1,500)
- Cash +€1,049
up €1,049 (+263.5%), from €398 to €1,447
mainly Receivables within one year (+€11,361) and Investment in fixed assets (net) (+€8,732)
- Deferred charges and accrued income -€772
no longer reported in 2025 (was €772)
- Profit (loss) carried forward -€17,122
down €17,122, from €5,168 to -€11,954
- Trade debts -€4,919
down €4,919 (-88.5%), from €5,558 to €639
- Other debts +€2,082
new in 2025: €2,082
- Other operating charges +€5,642
up €5,642 (+923.8%), from €611 to €6,253
- Depreciation -€4,262
no longer reported in 2025 (was €4,262)
- Gross operating margin +€2,499
up €2,499 (+19.1%), from -€13,115 to -€10,616
- Financial charges +€152
up €152 (+148.8%), from €102 to €253
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.
Cash bridge derived
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 | €21,264 | €1,447 | -€19,817 | -93.2% |
| Fixed assets | 21/28 | €8,732 | - | -€8,732 | |
| Tangible fixed assets | 22/27 | €7,232 | - | -€7,232 | |
| Plant, machinery and equipment | 23 | €1,073 | - | -€1,073 | |
| Furniture and vehicles | 24 | €6,160 | - | -€6,160 | |
| Financial fixed assets | 28 | €1,500 | - | -€1,500 | |
| Current assets | 29/58 | €12,532 | €1,447 | -€11,085 | -88.5% |
| Amounts receivable within one year | 40/41 | €11,361 | - | -€11,361 | |
| Trade receivables | 40 | €292 | - | -€292 | |
| Other amounts receivable | 41 | €11,070 | - | -€11,070 | |
| Cash at bank and in hand | 54/58 | €398 | €1,447 | +€1,049 | +263.5% |
| Deferred charges and accrued income | 490/1 | €772 | - | -€772 | |
| Total equity and liabilities | 10/49 | €21,264 | €1,447 | -€19,817 | -93.2% |
| Equity | 10/15 | €15,168 | -€1,954 | -€17,122 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,168 | -€11,954 | -€17,122 | |
| Amounts payable | 17/49 | €6,096 | €3,401 | -€2,695 | -44.2% |
| Amounts payable within one year | 42/48 | €6,096 | €3,401 | -€2,695 | -44.2% |
| Trade debts | 44 | €5,558 | €639 | -€4,919 | -88.5% |
| Suppliers | 440/4 | €5,558 | €639 | -€4,919 | -88.5% |
| Taxes, remuneration and social security | 45 | €538 | €680 | +€142 | +26.5% |
| Taxes | 450/3 | €538 | €680 | +€142 | +26.5% |
| Other amounts payable | 47/48 | - | €2,082 | +€2,082 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,262 | - | -€4,262 | |
| Other operating charges | 640/8 | €611 | €6,253 | +€5,642 | +923.8% |
| Gross operating margin | 9900 | -€13,115 | -€10,616 | +€2,499 | +19.1% |
| Operating profit (loss) | 9901 | -€17,988 | -€16,869 | +€1,119 | +6.2% |
| Financial charges | 65/66B | €102 | €253 | +€152 | +148.8% |
| Recurring financial charges | 65 | €102 | €253 | +€152 | +148.8% |
| Profit (loss) for the period before taxes | 9903 | -€18,090 | -€17,122 | +€967 | +5.3% |
| Profit (loss) for the period | 9904 | -€18,090 | -€17,122 | +€967 | +5.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,090 | -€17,122 | +€967 | +5.3% |
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 7 October 2026 via checked.be.