Oud Munte: 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.
Oud Munte
Largest movements
- Tangible fixed assets -€11,501
down €11,501 (-33.3%), from €34,538 to €23,037
of which Plant, machinery and equipment: -€6,310
- Cash +€4,553
up €4,553 (+23.6%), from €19,300 to €23,853
mainly Trade debts (+€38,224) and Depreciation (+€11,501)
- Stocks and contracts +€3,900
up €3,900 (+17.7%), from €21,987 to €25,887
- Receivables within one year +€3,640
up €3,640 (+25.3%), from €14,416 to €18,056
of which Trade receivables: +€2,273
- Deferred charges and accrued income -€1,017
down €1,017 (-50.6%), from €2,009 to €992
- Trade debts +€38,224
up €38,224 (+288.3%), from €13,260 to €51,484
- Profit (loss) carried forward -€24,307
down €24,307 (-70.1%), from €34,657 to €10,350
- Other debts -€20,060
down €20,060 (-99.5%), from €20,157 to €97
- Tax, wage and social debts +€5,718
up €5,718 (+31.8%), from €17,975 to €23,693
of which Remuneration and social security: +€9,908
- Gross operating margin -€51,916
down €51,916 (-32.6%), from €159,121 to €107,205
- Staff costs +€10,709
up €10,709 (+10.6%), from €101,011 to €111,720
- Taxes -€4,833
down €4,833 (-58.5%), from €8,256 to €3,423
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 | €92,249 | €91,825 | -€425 | -0.5% |
| Fixed assets | 21/28 | €34,538 | €23,037 | -€11,501 | -33.3% |
| Tangible fixed assets | 22/27 | €34,538 | €23,037 | -€11,501 | -33.3% |
| Plant, machinery and equipment | 23 | €16,047 | €9,737 | -€6,310 | -39.3% |
| Furniture and vehicles | 24 | €4,216 | €2,280 | -€1,936 | -45.9% |
| Other tangible fixed assets | 26 | €14,276 | €11,021 | -€3,255 | -22.8% |
| Current assets | 29/58 | €57,711 | €68,788 | +€11,076 | +19.2% |
| Stocks and contracts in progress | 3 | €21,987 | €25,887 | +€3,900 | +17.7% |
| Stocks | 30/36 | €21,987 | €25,887 | +€3,900 | +17.7% |
| Amounts receivable within one year | 40/41 | €14,416 | €18,056 | +€3,640 | +25.3% |
| Trade receivables | 40 | €517 | €2,790 | +€2,273 | +439.9% |
| Other amounts receivable | 41 | €13,899 | €15,267 | +€1,367 | +9.8% |
| Cash at bank and in hand | 54/58 | €19,300 | €23,853 | +€4,553 | +23.6% |
| Deferred charges and accrued income | 490/1 | €2,009 | €992 | -€1,017 | -50.6% |
| Total equity and liabilities | 10/49 | €92,249 | €91,825 | -€425 | -0.5% |
| Equity | 10/15 | €40,857 | €16,550 | -€24,307 | -59.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,657 | €10,350 | -€24,307 | -70.1% |
| Amounts payable | 17/49 | €51,393 | €75,275 | +€23,882 | +46.5% |
| Amounts payable within one year | 42/48 | €51,393 | €75,275 | +€23,882 | +46.5% |
| Trade debts | 44 | €13,260 | €51,484 | +€38,224 | +288.3% |
| Suppliers | 440/4 | €13,260 | €51,484 | +€38,224 | +288.3% |
| Taxes, remuneration and social security | 45 | €17,975 | €23,693 | +€5,718 | +31.8% |
| Taxes | 450/3 | €11,560 | €7,370 | -€4,190 | -36.2% |
| Remuneration and social security | 454/9 | €6,415 | €16,323 | +€9,908 | +154.5% |
| Other amounts payable | 47/48 | €20,157 | €97 | -€20,060 | -99.5% |
| Remuneration, social security and pensions | 62 | €101,011 | €111,720 | +€10,709 | +10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,143 | €11,501 | -€642 | -5.3% |
| Other operating charges | 640/8 | €1,694 | €2,032 | +€339 | +20.0% |
| Gross operating margin | 9900 | €159,121 | €107,205 | -€51,916 | -32.6% |
| Operating profit (loss) | 9901 | €44,273 | -€18,048 | -€62,321 | |
| Financial income | 75/76B | €81 | €54 | -€27 | -33.6% |
| Recurring financial income | 75 | €81 | €54 | -€27 | -33.6% |
| Financial charges | 65/66B | €3,040 | €2,890 | -€150 | -4.9% |
| Recurring financial charges | 65 | €3,040 | €2,890 | -€150 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €41,314 | -€20,884 | -€62,198 | |
| Income taxes | 67/77 | €8,256 | €3,423 | -€4,833 | -58.5% |
| Profit (loss) for the period | 9904 | €33,058 | -€24,307 | -€57,365 | |
| Profit (loss) for the period to be appropriated | 9905 | €33,058 | -€24,307 | -€57,365 |
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.