OLDHIM: 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.
OLDHIM
Largest movements
- Financial fixed assets -€44,407
down €44,407 (-1.1%), from €4.2m to €4.2m
of which Affiliated companies: -€44,407
- Profit (loss) carried forward -€107,066
down €107,066 (-0.9%), from -€12.3m to -€12.4m
- Other debts +€50,456
up €50,456 (+3.0%), from €1.7m to €1.7m
- Financial charges -€1.9m
down €1.9m (-95.0%), from €2.0m to €100,091
of which Non-recurring financial charges: -€1.9m
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 | €4,221,770 | €4,161,553 | -€60,217 | -1.4% |
| Fixed assets | 21/28 | €4,201,157 | €4,156,750 | -€44,407 | -1.1% |
| Financial fixed assets | 28 | €4,201,157 | €4,156,750 | -€44,407 | -1.1% |
| Affiliated companies | 280/1 | €4,201,008 | €4,156,601 | -€44,407 | -1.1% |
| Participating interests | 280 | €4,201,008 | €4,156,601 | -€44,407 | -1.1% |
| Other financial fixed assets | 284/8 | €149 | €149 | = | 0.0% |
| Shares | 284 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €20,613 | €4,803 | -€15,810 | -76.7% |
| Cash at bank and in hand | 54/58 | €20,613 | €4,803 | -€15,810 | -76.7% |
| Total equity and liabilities | 10/49 | €4,221,770 | €4,161,553 | -€60,217 | -1.4% |
| Equity | 10/15 | €2,547,549 | €2,440,483 | -€107,066 | -4.2% |
| Contributions | 10/11 | €13,652,270 | €13,652,270 | = | 0.0% |
| Capital | 10 | €13,652,270 | €13,652,270 | = | 0.0% |
| Issued capital | 100 | €13,652,270 | €13,652,270 | = | 0.0% |
| Reserves | 13 | €1,165,249 | €1,165,249 | = | 0.0% |
| Non-distributable reserves | 130/1 | €909,801 | €909,801 | = | 0.0% |
| Legal reserve | 130 | €463,593 | €463,593 | = | 0.0% |
| Other | 1319 | €446,208 | €446,208 | = | 0.0% |
| Distributable reserves | 133 | €255,448 | €255,448 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,269,970 | -€12,377,036 | -€107,066 | -0.9% |
| Amounts payable | 17/49 | €1,674,221 | €1,721,071 | +€46,850 | +2.8% |
| Amounts payable within one year | 42/48 | €1,674,221 | €1,721,071 | +€46,850 | +2.8% |
| Trade debts | 44 | €5,606 | €2,000 | -€3,606 | -64.3% |
| Suppliers | 440/4 | €5,606 | €2,000 | -€3,606 | -64.3% |
| Other amounts payable | 47/48 | €1,668,615 | €1,719,071 | +€50,456 | +3.0% |
| Operating charges | 60/66A | €13,984 | €6,975 | -€7,009 | -50.1% |
| Services and other goods | 61 | €13,469 | €6,975 | -€6,494 | -48.2% |
| Other operating charges | 640/8 | €515 | - | -€515 | |
| Operating profit (loss) | 9901 | -€13,984 | -€6,975 | +€7,009 | +50.1% |
| Financial charges | 65/66B | €1,988,857 | €100,091 | -€1.9m | -95.0% |
| Recurring financial charges | 65 | €53,982 | €55,685 | +€1,703 | +3.2% |
| Debt charges | 650 | €53,082 | €55,109 | +€2,027 | +3.8% |
| Other financial charges | 652/9 | €900 | €576 | -€324 | -36.0% |
| Non-recurring financial charges | 66B | €1,934,875 | €44,407 | -€1.9m | -97.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,002,841 | -€107,066 | +€1.9m | +94.7% |
| Profit (loss) for the period | 9904 | -€2,002,841 | -€107,066 | +€1.9m | +94.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,002,841 | -€107,066 | +€1.9m | +94.7% |
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 3 October 2026 via checked.be.