ONCOLUX: 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.
ONCOLUX
Largest movements
- Tangible fixed assets +€40,166
up €40,166 (+2514.9%), from €1,597 to €41,763
of which Furniture and vehicles: +€40,223
- Receivables within one year +€29,560
up €29,560 (+58.7%), from €50,342 to €79,902
of which Other amounts receivable: +€19,981
- Cash -€28,666
down €28,666 (-22.4%), from €127,711 to €99,046
mainly Investment in fixed assets (net) (-€42,718) and Contributions, distributions and other (-€35,497)
- Reserves +€44,757
up €44,757 (+12.3%), from €363,372 to €408,128
- Tax, wage and social debts -€7,954
down €7,954 (-94.1%), from €8,454 to €500
- Trade debts +€4,615
up €4,615 (+127.0%), from €3,632 to €8,247
- Gross operating margin -€7,678
down €7,678 (-5.9%), from €129,489 to €121,811
- Provisions +€6,353
no longer reported in 2025 (was -€6,353)
- Taxes -€5,670
down €5,670 (-12.9%), from €43,782 to €38,112
- Financial income -€1,659
down €1,659 (-93.2%), from €1,780 to €122
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 | €382,101 | €422,800 | +€40,699 | +10.7% |
| Fixed assets | 21/28 | €1,647 | €41,763 | +€40,116 | +2435.5% |
| Tangible fixed assets | 22/27 | €1,597 | €41,763 | +€40,166 | +2514.9% |
| Plant, machinery and equipment | 23 | €57 | - | -€57 | |
| Furniture and vehicles | 24 | €1,540 | €41,763 | +€40,223 | +2611.9% |
| Financial fixed assets | 28 | €50 | - | -€50 | |
| Current assets | 29/58 | €380,454 | €381,037 | +€582 | +0.2% |
| Amounts receivable within one year | 40/41 | €50,342 | €79,902 | +€29,560 | +58.7% |
| Trade receivables | 40 | €37,769 | €47,347 | +€9,578 | +25.4% |
| Other amounts receivable | 41 | €12,574 | €32,555 | +€19,981 | +158.9% |
| Current investments | 50/53 | €200,000 | €200,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €127,711 | €99,046 | -€28,666 | -22.4% |
| Deferred charges and accrued income | 490/1 | €2,401 | €2,089 | -€312 | -13.0% |
| Total equity and liabilities | 10/49 | €382,101 | €422,800 | +€40,699 | +10.7% |
| Equity | 10/15 | €363,372 | €408,128 | +€44,757 | +12.3% |
| Reserves | 13 | €363,372 | €408,128 | +€44,757 | +12.3% |
| Distributable reserves | 133 | €363,372 | €408,128 | +€44,757 | +12.3% |
| Amounts payable | 17/49 | €18,730 | €14,671 | -€4,058 | -21.7% |
| Amounts payable within one year | 42/48 | €13,886 | €10,027 | -€3,859 | -27.8% |
| Trade debts | 44 | €3,632 | €8,247 | +€4,615 | +127.0% |
| Suppliers | 440/4 | €3,632 | €8,247 | +€4,615 | +127.0% |
| Taxes, remuneration and social security | 45 | €8,454 | €500 | -€7,954 | -94.1% |
| Taxes | 450/3 | €8,454 | €500 | -€7,954 | -94.1% |
| Other amounts payable | 47/48 | €1,800 | €1,281 | -€520 | -28.9% |
| Accrued charges and deferred income | 492/3 | €4,843 | €4,644 | -€199 | -4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,320 | €2,602 | +€1,282 | +97.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€6,353 | - | +€6,353 | |
| Other operating charges | 640/8 | €674 | €705 | +€31 | +4.6% |
| Gross operating margin | 9900 | €129,489 | €121,811 | -€7,678 | -5.9% |
| Operating profit (loss) | 9901 | €133,847 | €118,505 | -€15,343 | -11.5% |
| Financial income | 75/76B | €1,780 | €122 | -€1,659 | -93.2% |
| Recurring financial income | 75 | €1,780 | €122 | -€1,659 | -93.2% |
| Financial charges | 65/66B | €238 | €261 | +€22 | +9.4% |
| Recurring financial charges | 65 | €238 | €261 | +€22 | +9.4% |
| Profit (loss) for the period before taxes | 9903 | €135,390 | €118,366 | -€17,024 | -12.6% |
| Income taxes | 67/77 | €43,782 | €38,112 | -€5,670 | -12.9% |
| Profit (loss) for the period | 9904 | €91,608 | €80,253 | -€11,354 | -12.4% |
| Profit (loss) for the period to be appropriated | 9905 | €91,608 | €80,253 | -€11,354 | -12.4% |
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 1 October 2026 via checked.be.