Oud Wezel 2.0: 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.
Oud Wezel 2.0
Largest movements
- Tangible fixed assets -€7,488
down €7,488 (-49.2%), from €15,219 to €7,730
of which Plant, machinery and equipment: -€4,515
- Cash +€4,651
up €4,651 (+78.7%), from €5,910 to €10,561
mainly Depreciation (+€8,186) and Net result for the year (+€5,898)
- Deferred charges and accrued income -€4,640
no longer reported in 2025 (was €4,640)
- Reserves +€5,800
up €5,800 (+193%), from €3,000 to €8,800
- Trade debts -€5,694
down €5,694 (-65.9%), from €8,637 to €2,942
- Debts after one year -€5,041
down €5,041 (-26.2%), from €19,234 to €14,193
- Tax, wage and social debts -€3,444
down €3,444 (-52.1%), from €6,614 to €3,169
- Gross operating margin -€9,607
down €9,607 (-27.1%), from €35,507 to €25,900
- Other operating charges -€1,738
down €1,738 (-37.7%), from €4,613 to €2,875
- Depreciation +€1,418
up €1,418 (+20.9%), from €6,768 to €8,186
- Financial charges -€977
down €977 (-20.6%), from €4,735 to €3,758
- Staff costs -€871
down €871 (-38.3%), from €2,273 to €1,403
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 | €42,035 | €34,293 | -€7,742 | -18.4% |
| Fixed assets | 21/28 | €21,819 | €14,330 | -€7,488 | -34.3% |
| Tangible fixed assets | 22/27 | €15,219 | €7,730 | -€7,488 | -49.2% |
| Plant, machinery and equipment | 23 | €6,751 | €2,236 | -€4,515 | -66.9% |
| Furniture and vehicles | 24 | €8,468 | €5,495 | -€2,973 | -35.1% |
| Financial fixed assets | 28 | €6,600 | €6,600 | = | 0.0% |
| Current assets | 29/58 | €20,216 | €19,963 | -€254 | -1.3% |
| Stocks and contracts in progress | 3 | €9,578 | €9,401 | -€176 | -1.8% |
| Stocks | 30/36 | €9,578 | €9,401 | -€176 | -1.8% |
| Amounts receivable within one year | 40/41 | €88 | - | -€88 | |
| Trade receivables | 40 | €88 | - | -€88 | |
| Cash at bank and in hand | 54/58 | €5,910 | €10,561 | +€4,651 | +78.7% |
| Deferred charges and accrued income | 490/1 | €4,640 | - | -€4,640 | |
| Total equity and liabilities | 10/49 | €42,035 | €34,293 | -€7,742 | -18.4% |
| Equity | 10/15 | €2,656 | €8,555 | +€5,898 | +222% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €3,000 | €8,800 | +€5,800 | +193% |
| Distributable reserves | 133 | €3,000 | €8,800 | +€5,800 | +193% |
| Profit (loss) carried forward | 14 | -€1,344 | -€1,245 | +€98 | +7.3% |
| Amounts payable | 17/49 | €39,379 | €25,738 | -€13,640 | -34.6% |
| Amounts payable after more than one year | 17 | €19,234 | €14,193 | -€5,041 | -26.2% |
| Financial debts | 170/4 | €19,234 | €14,193 | -€5,041 | -26.2% |
| Amounts payable within one year | 42/48 | €20,144 | €11,152 | -€8,992 | -44.6% |
| Current portion of amounts payable after more than one year | 42 | €4,894 | €5,041 | +€147 | +3.0% |
| Trade debts | 44 | €8,637 | €2,942 | -€5,694 | -65.9% |
| Suppliers | 440/4 | €8,637 | €2,942 | -€5,694 | -65.9% |
| Taxes, remuneration and social security | 45 | €6,614 | €3,169 | -€3,444 | -52.1% |
| Taxes | 450/3 | €6,614 | €3,169 | -€3,444 | -52.1% |
| Accrued charges and deferred income | 492/3 | - | €392 | +€392 | |
| Remuneration, social security and pensions | 62 | €2,273 | €1,403 | -€871 | -38.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,768 | €8,186 | +€1,418 | +20.9% |
| Other operating charges | 640/8 | €4,613 | €2,875 | -€1,738 | -37.7% |
| Gross operating margin | 9900 | €35,507 | €25,900 | -€9,607 | -27.1% |
| Operating profit (loss) | 9901 | €21,852 | €13,436 | -€8,416 | -38.5% |
| Financial income | 75/76B | €1,269 | €1,232 | -€38 | -3.0% |
| Recurring financial income | 75 | €1,269 | €1,232 | -€38 | -3.0% |
| Financial charges | 65/66B | €4,735 | €3,758 | -€977 | -20.6% |
| Recurring financial charges | 65 | €4,735 | €3,758 | -€977 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | €18,387 | €10,910 | -€7,477 | -40.7% |
| Income taxes | 67/77 | €4,254 | €5,012 | +€758 | +17.8% |
| Profit (loss) for the period | 9904 | €14,133 | €5,898 | -€8,234 | -58.3% |
| Profit (loss) for the period to be appropriated | 9905 | €14,133 | €5,898 | -€8,234 | -58.3% |
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 23 October 2026 via checked.be.