OENOS: 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.
OENOS
Largest movements
- Receivables within one year +€128
up €128 (+1.1%), from €11,390 to €11,519
of which Other amounts receivable: +€2,346
- Profit (loss) carried forward -€1,050
down €1,050 (-20.7%), from -€5,076 to -€6,126
- Trade debts +€847
up €847 (+15.0%), from €5,645 to €6,492
- Other debts +€555
up €555 (+22.3%), from €2,493 to €3,048
- Accrued charges and deferred income -€244
no longer reported in 2025 (was €244)
- Other operating charges +€50
new in 2025: €50
- Gross operating margin +€30
up €30 (+3.2%), from -€944 to -€914
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 | €11,406 | €11,519 | +€113 | +1.0% |
| Current assets | 29/58 | €11,406 | €11,519 | +€113 | +1.0% |
| Amounts receivable within one year | 40/41 | €11,390 | €11,519 | +€128 | +1.1% |
| Trade receivables | 40 | €9,250 | €7,033 | -€2,217 | -24.0% |
| Other amounts receivable | 41 | €2,140 | €4,486 | +€2,346 | +109.6% |
| Cash at bank and in hand | 54/58 | €15 | - | -€15 | |
| Total equity and liabilities | 10/49 | €11,406 | €11,519 | +€113 | +1.0% |
| Equity | 10/15 | €3,024 | €1,974 | -€1,050 | -34.7% |
| Contributions | 10/11 | €8,100 | €8,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,076 | -€6,126 | -€1,050 | -20.7% |
| Amounts payable | 17/49 | €8,382 | €9,545 | +€1,163 | +13.9% |
| Amounts payable within one year | 42/48 | €8,138 | €9,545 | +€1,407 | +17.3% |
| Financial debts | 43 | - | €5 | +€5 | |
| Credit institutions | 430/8 | - | €5 | +€5 | |
| Trade debts | 44 | €5,645 | €6,492 | +€847 | +15.0% |
| Suppliers | 440/4 | €5,645 | €6,492 | +€847 | +15.0% |
| Other amounts payable | 47/48 | €2,493 | €3,048 | +€555 | +22.3% |
| Accrued charges and deferred income | 492/3 | €244 | - | -€244 | |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€944 | -€914 | +€30 | +3.2% |
| Operating profit (loss) | 9901 | -€944 | -€964 | -€20 | -2.1% |
| Financial charges | 65/66B | €85 | €86 | +€1 | +1.5% |
| Recurring financial charges | 65 | €85 | €86 | +€1 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,029 | -€1,050 | -€21 | -2.1% |
| Profit (loss) for the period | 9904 | -€1,029 | -€1,050 | -€21 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,029 | -€1,050 | -€21 | -2.1% |
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.