OOZENFANT: 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.
OOZENFANT
Largest movements
- Receivables within one year -€1,304
down €1,304 (-100.0%), from €1,304 to €0
of which Trade receivables: -€956
- Tangible fixed assets -€366
down €366 (-2.0%), from €18,513 to €18,147
of which Plant, machinery and equipment: -€354
- Other debts -€1,338
down €1,338 (-5.0%), from €26,526 to €25,187
- Trade debts -€689
down €689 (-96.1%), from €716 to €28
- Accrued charges and deferred income +€441
new in 2025: €441
- Profit (loss) carried forward -€239
down €239 (-1.4%), from -€17,237 to -€17,476
- Gross operating margin +€3,898
up €3,898, from -€2,166 to €1,732
- Other operating charges +€232
up €232 (+21.5%), from €1,080 to €1,312
- Financial charges -€219
down €219 (-42.7%), from €512 to €293
- Depreciation -€209
down €209 (-36.3%), from €575 to €366
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 | €19,830 | €18,160 | -€1,669 | -8.4% |
| Fixed assets | 21/28 | €18,513 | €18,147 | -€366 | -2.0% |
| Tangible fixed assets | 22/27 | €18,513 | €18,147 | -€366 | -2.0% |
| Land and buildings | 22 | €18,159 | €18,147 | -€12 | -0.1% |
| Plant, machinery and equipment | 23 | €354 | €0 | -€354 | -100.0% |
| Current assets | 29/58 | €1,317 | €13 | -€1,304 | -99.0% |
| Amounts receivable within one year | 40/41 | €1,304 | €0 | -€1,304 | -100.0% |
| Trade receivables | 40 | €956 | €0 | -€956 | -100.0% |
| Other amounts receivable | 41 | €348 | €0 | -€348 | -100.0% |
| Cash at bank and in hand | 54/58 | €13 | €13 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €19,830 | €18,160 | -€1,669 | -8.4% |
| Equity | 10/15 | -€9,178 | -€9,417 | -€239 | -2.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,237 | -€17,476 | -€239 | -1.4% |
| Amounts payable | 17/49 | €29,008 | €27,577 | -€1,431 | -4.9% |
| Amounts payable within one year | 42/48 | €29,008 | €27,136 | -€1,872 | -6.5% |
| Financial debts | 43 | €1,753 | €1,907 | +€155 | +8.8% |
| Credit institutions | 430/8 | €1,753 | €1,907 | +€155 | +8.8% |
| Trade debts | 44 | €716 | €28 | -€689 | -96.1% |
| Suppliers | 440/4 | €716 | €28 | -€689 | -96.1% |
| Taxes, remuneration and social security | 45 | €13 | €13 | = | 0.0% |
| Taxes | 450/3 | €13 | €13 | = | 0.0% |
| Other amounts payable | 47/48 | €26,526 | €25,187 | -€1,338 | -5.0% |
| Accrued charges and deferred income | 492/3 | - | €441 | +€441 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €575 | €366 | -€209 | -36.3% |
| Other operating charges | 640/8 | €1,080 | €1,312 | +€232 | +21.5% |
| Gross operating margin | 9900 | -€2,166 | €1,732 | +€3,898 | |
| Operating profit (loss) | 9901 | -€3,821 | €54 | +€3,875 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €512 | €293 | -€219 | -42.7% |
| Recurring financial charges | 65 | €512 | €293 | -€219 | -42.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,333 | -€239 | +€4,094 | +94.5% |
| Income taxes | 67/77 | €13 | €0 | -€13 | -100.0% |
| Profit (loss) for the period | 9904 | -€4,346 | -€239 | +€4,107 | +94.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,346 | -€239 | +€4,107 | +94.5% |
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.