Oppidum Services: what changed
Two financial 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.
Oppidum Services
Largest movements
- Receivables within one year +€3,912
up €3,912 (+1,586%), from €247 to €4,159
of which Trade receivables: +€4,159
- Tangible fixed assets +€555
new in 2025: €555
- Deferred charges and accrued income -€400
down €400 (-100%), from €400 to €0
- Debts after one year +€5,000
new in 2025: €5,000
- Accrued charges and deferred income -€2,185
down €2,185 (-97.1%), from €2,250 to €65
- Tax, wage and social debts +€1,162
new in 2025: €1,162
of which Taxes: +€1,018
- Profit (loss) carried forward -€468
down €468 (-13.0%), from -€3,588 to -€4,056
- Short-term financial debts +€280
new in 2025: €280
- Gross operating margin +€4,509
up €4,509, from -€3,580 to €929
- Other operating charges +€938
new in 2025: €938
- Financial charges +€236
up €236 (+3,146%), from €8 to €243
- Depreciation +€192
new in 2025: €192
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.
Derived cash bridge
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 | €1,162 | €5,239 | +€4,077 | +351% |
| Fixed assets | 21/28 | - | €555 | +€555 | |
| Tangible fixed assets | 22/27 | - | €555 | +€555 | |
| Furniture and vehicles | 24 | - | €555 | +€555 | |
| Current assets | 29/58 | €1,162 | €4,684 | +€3,522 | +303% |
| Amounts receivable within one year | 40/41 | €247 | €4,159 | +€3,912 | +1,586% |
| Trade receivables | 40 | - | €4,159 | +€4,159 | |
| Other amounts receivable | 41 | €247 | €0 | -€247 | -100% |
| Cash at bank and in hand | 54/58 | €516 | €525 | +€10 | +1.9% |
| Deferred charges and accrued income | 490/1 | €400 | €0 | -€400 | -100% |
| Total equity and liabilities | 10/49 | €1,162 | €5,239 | +€4,077 | +351% |
| Equity | 10/15 | -€1,088 | -€1,556 | -€468 | -43.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,588 | -€4,056 | -€468 | -13.0% |
| Amounts payable | 17/49 | €2,250 | €6,795 | +€4,545 | +202% |
| Amounts payable after more than one year | 17 | - | €5,000 | +€5,000 | |
| Financial debts | 170/4 | - | €5,000 | +€5,000 | |
| Amounts payable within one year | 42/48 | - | €1,730 | +€1,730 | |
| Financial debts | 43 | - | €280 | +€280 | |
| Credit institutions | 430/8 | - | €280 | +€280 | |
| Trade debts | 44 | - | €142 | +€142 | |
| Suppliers | 440/4 | - | €142 | +€142 | |
| Taxes, remuneration and social security | 45 | - | €1,162 | +€1,162 | |
| Taxes | 450/3 | - | €1,018 | +€1,018 | |
| Remuneration and social security | 454/9 | - | €144 | +€144 | |
| Other amounts payable | 47/48 | - | €145 | +€145 | |
| Accrued charges and deferred income | 492/3 | €2,250 | €65 | -€2,185 | -97.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €192 | +€192 | |
| Other operating charges | 640/8 | - | €938 | +€938 | |
| Gross operating margin | 9900 | -€3,580 | €929 | +€4,509 | |
| Operating profit (loss) | 9901 | -€3,580 | -€201 | +€3,379 | +94.4% |
| Financial charges | 65/66B | €8 | €243 | +€236 | +3,146% |
| Recurring financial charges | 65 | €8 | €243 | +€236 | +3,146% |
| Profit (loss) for the period before taxes | 9903 | -€3,588 | -€444 | +€3,144 | +87.6% |
| Income taxes | 67/77 | - | €24 | +€24 | |
| Profit (loss) for the period | 9904 | -€3,588 | -€468 | +€3,120 | +87.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,588 | -€468 | +€3,120 | +87.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.