OIKOMED: 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.
OIKOMED
Largest movements
- Cash +€52,773
up €52,773 (+129.8%), from €40,655 to €93,428
mainly Other debts (+€78,511) and Net result for the year (+€50,562)
- Receivables within one year -€11,793
down €11,793 (-84.8%), from €13,902 to €2,109
of which Other amounts receivable: -€11,960
- Tangible fixed assets -€5,181
down €5,181 (-44.5%), from €11,630 to €6,450
- Deferred charges and accrued income -€4,774
down €4,774 (-31.3%), from €15,264 to €10,490
- Other debts +€78,511
new in 2025: €78,511
- Profit (loss) carried forward -€52,043
no longer reported in 2025 (was €52,043)
- Reserves +€7,605
new in 2025: €7,605
- Tax, wage and social debts -€2,950
down €2,950 (-28.3%), from €10,438 to €7,488
No income-statement line moved by more than 1% of the activity.
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 | €81,452 | €112,476 | +€31,025 | +38.1% |
| Fixed assets | 21/28 | €11,630 | €6,450 | -€5,181 | -44.5% |
| Tangible fixed assets | 22/27 | €11,630 | €6,450 | -€5,181 | -44.5% |
| Furniture and vehicles | 24 | €11,630 | €6,450 | -€5,181 | -44.5% |
| Current assets | 29/58 | €69,821 | €106,027 | +€36,205 | +51.9% |
| Amounts receivable within one year | 40/41 | €13,902 | €2,109 | -€11,793 | -84.8% |
| Trade receivables | 40 | €1,942 | €2,109 | +€167 | +8.6% |
| Other amounts receivable | 41 | €11,960 | - | -€11,960 | |
| Cash at bank and in hand | 54/58 | €40,655 | €93,428 | +€52,773 | +129.8% |
| Deferred charges and accrued income | 490/1 | €15,264 | €10,490 | -€4,774 | -31.3% |
| Total equity and liabilities | 10/49 | €81,452 | €112,476 | +€31,025 | +38.1% |
| Equity | 10/15 | €70,643 | €26,205 | -€44,438 | -62.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €7,605 | +€7,605 | |
| Distributable reserves | 133 | - | €7,605 | +€7,605 | |
| Profit (loss) carried forward | 14 | €52,043 | - | -€52,043 | |
| Amounts payable | 17/49 | €10,809 | €86,271 | +€75,462 | +698.2% |
| Amounts payable within one year | 42/48 | €10,809 | €86,271 | +€75,462 | +698.2% |
| Trade debts | 44 | €371 | €273 | -€98 | -26.4% |
| Suppliers | 440/4 | €371 | €273 | -€98 | -26.4% |
| Taxes, remuneration and social security | 45 | €10,438 | €7,488 | -€2,950 | -28.3% |
| Taxes | 450/3 | €10,438 | €7,488 | -€2,950 | -28.3% |
| Other amounts payable | 47/48 | - | €78,511 | +€78,511 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,181 | €5,181 | = | 0.0% |
| Other operating charges | 640/8 | €679 | €575 | -€104 | -15.3% |
| Gross operating margin | 9900 | €69,672 | €69,670 | -€2 | 0.0% |
| Operating profit (loss) | 9901 | €63,812 | €63,915 | +€102 | +0.2% |
| Financial charges | 65/66B | €205 | €214 | +€9 | +4.4% |
| Recurring financial charges | 65 | €205 | €214 | +€9 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | €63,607 | €63,700 | +€93 | +0.1% |
| Income taxes | 67/77 | €13,696 | €13,138 | -€558 | -4.1% |
| Profit (loss) for the period | 9904 | €49,911 | €50,562 | +€651 | +1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €49,911 | €50,562 | +€651 | +1.3% |
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 6 October 2026 via checked.be.