ONCOMED: 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.
ONCOMED
Largest movements
- Current investments +€156,239
up €156,239 (+17.5%), from €890,540 to €1.0m
- Receivables within one year -€27,040
down €27,040 (-95.6%), from €28,288 to €1,249
of which Trade receivables: -€17,522
- Deferred charges and accrued income +€20,943
up €20,943 (+1333.1%), from €1,571 to €22,514
- Reserves +€143,500
up €143,500 (+15.4%), from €934,305 to €1.1m
of which Distributable reserves: +€143,500
- Financial charges +€64,109
up €64,109, from -€13,732 to €50,378
- Financial income +€13,583
up €13,583 (+93.6%), from €14,510 to €28,093
- Gross operating margin +€10,706
up €10,706 (+4.3%), from €246,186 to €256,892
- Taxes +€5,639
up €5,639 (+6.8%), from €83,274 to €88,913
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 | €952,088 | €1,095,210 | +€143,123 | +15.0% |
| Fixed assets | 21/28 | €1,648 | €1,064 | -€584 | -35.4% |
| Tangible fixed assets | 22/27 | €1,648 | €1,064 | -€584 | -35.4% |
| Plant, machinery and equipment | 23 | €760 | €492 | -€269 | -35.3% |
| Furniture and vehicles | 24 | €887 | €572 | -€315 | -35.5% |
| Current assets | 29/58 | €950,440 | €1,094,147 | +€143,707 | +15.1% |
| Amounts receivable within one year | 40/41 | €28,288 | €1,249 | -€27,040 | -95.6% |
| Trade receivables | 40 | €17,522 | - | -€17,522 | |
| Other amounts receivable | 41 | €10,767 | €1,249 | -€9,518 | -88.4% |
| Current investments | 50/53 | €890,540 | €1,046,779 | +€156,239 | +17.5% |
| Cash at bank and in hand | 54/58 | €30,041 | €23,605 | -€6,435 | -21.4% |
| Deferred charges and accrued income | 490/1 | €1,571 | €22,514 | +€20,943 | +1333.1% |
| Total equity and liabilities | 10/49 | €952,088 | €1,095,210 | +€143,123 | +15.0% |
| Equity | 10/15 | €949,542 | €1,093,135 | +€143,594 | +15.1% |
| Contributions | 10/11 | €12,648 | €12,648 | = | 0.0% |
| Reserves | 13 | €934,305 | €1,077,805 | +€143,500 | +15.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €932,445 | €1,075,945 | +€143,500 | +15.4% |
| Profit (loss) carried forward | 14 | €2,588 | €2,682 | +€94 | +3.6% |
| Amounts payable | 17/49 | €2,546 | €2,075 | -€471 | -18.5% |
| Amounts payable within one year | 42/48 | €2,546 | €2,075 | -€471 | -18.5% |
| Trade debts | 44 | €751 | €1,118 | +€367 | +48.9% |
| Suppliers | 440/4 | €751 | €1,118 | +€367 | +48.9% |
| Other amounts payable | 47/48 | €1,795 | €957 | -€838 | -46.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €903 | €584 | -€319 | -35.3% |
| Other operating charges | 640/8 | €1,211 | €1,517 | +€306 | +25.3% |
| Gross operating margin | 9900 | €246,186 | €256,892 | +€10,706 | +4.3% |
| Operating profit (loss) | 9901 | €244,072 | €254,791 | +€10,719 | +4.4% |
| Financial income | 75/76B | €14,510 | €28,093 | +€13,583 | +93.6% |
| Recurring financial income | 75 | €14,510 | €28,093 | +€13,583 | +93.6% |
| Financial charges | 65/66B | -€13,732 | €50,378 | +€64,109 | |
| Recurring financial charges | 65 | -€13,732 | €50,378 | +€64,109 | |
| Profit (loss) for the period before taxes | 9903 | €272,314 | €232,506 | -€39,808 | -14.6% |
| Income taxes | 67/77 | €83,274 | €88,913 | +€5,639 | +6.8% |
| Profit (loss) for the period | 9904 | €189,040 | €143,594 | -€45,447 | -24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €189,040 | €143,594 | -€45,447 | -24.0% |
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.