Oikodomi: 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.
Oikodomi
Largest movements
- Receivables within one year +€16,909
up €16,909 (+39.3%), from €43,042 to €59,951
- Profit (loss) carried forward +€12,161
up €12,161 (+75.6%), from €16,087 to €28,248
- Tax, wage and social debts +€4,460
up €4,460 (+88.4%), from €5,043 to €9,503
- Financial income +€2,809
new in 2025: €2,809
- Taxes +€1,027
up €1,027 (+29.9%), from €3,433 to €4,460
- Other operating charges -€581
down €581 (-59.3%), from €981 to €400
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 | €43,131 | €60,151 | +€17,020 | +39.5% |
| Current assets | 29/58 | €43,131 | €60,151 | +€17,020 | +39.5% |
| Amounts receivable within one year | 40/41 | €43,042 | €59,951 | +€16,909 | +39.3% |
| Other amounts receivable | 41 | €43,042 | €59,951 | +€16,909 | +39.3% |
| Cash at bank and in hand | 54/58 | €88 | €200 | +€111 | +126% |
| Total equity and liabilities | 10/49 | €43,131 | €60,151 | +€17,020 | +39.5% |
| Equity | 10/15 | €16,087 | €28,248 | +€12,161 | +75.6% |
| Profit (loss) carried forward | 14 | €16,087 | €28,248 | +€12,161 | +75.6% |
| Amounts payable | 17/49 | €27,043 | €31,903 | +€4,859 | +18.0% |
| Amounts payable within one year | 42/48 | €27,043 | €31,903 | +€4,859 | +18.0% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Taxes, remuneration and social security | 45 | €5,043 | €9,503 | +€4,460 | +88.4% |
| Taxes | 450/3 | €5,043 | €9,503 | +€4,460 | +88.4% |
| Other amounts payable | 47/48 | €22,000 | €22,000 | = | 0.0% |
| Other operating charges | 640/8 | €981 | €400 | -€581 | -59.3% |
| Non-recurring operating charges | 66A | €1 | - | -€1 | |
| Gross operating margin | 9900 | €14,448 | €14,377 | -€70 | -0.5% |
| Operating profit (loss) | 9901 | €13,465 | €13,978 | +€512 | +3.8% |
| Financial income | 75/76B | - | €2,809 | +€2,809 | |
| Recurring financial income | 75 | - | €2,809 | +€2,809 | |
| Financial charges | 65/66B | €185 | €167 | -€18 | -9.8% |
| Recurring financial charges | 65 | €185 | €167 | -€18 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €13,281 | €16,620 | +€3,339 | +25.1% |
| Income taxes | 67/77 | €3,433 | €4,460 | +€1,027 | +29.9% |
| Profit (loss) for the period | 9904 | €9,848 | €12,161 | +€2,313 | +23.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,848 | €12,161 | +€2,313 | +23.5% |
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 25 October 2026 via checked.be.