Oude Burg: 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.
Oude Burg
Largest movements
- Tangible fixed assets -€5,485
down €5,485 (-36.1%), from €15,211 to €9,726
- Cash -€973
down €973 (-4.8%), from €20,261 to €19,287
mainly Contributions, distributions and other (-€8,628) and Tax, wage and social debts (-€909)
- Reserves -€8,001
down €8,001 (-25.7%), from €31,130 to €23,129
of which Distributable reserves: -€8,001
- Other debts +€1,331
up €1,331 (+42.9%), from €3,107 to €4,438
- Tax, wage and social debts -€909
down €909 (-43.2%), from €2,102 to €1,193
- Profit (loss) carried forward +€888
up €888, from -€888 to €0
- Gross operating margin +€3,146
up €3,146 (+44.9%), from €7,011 to €10,158
- Taxes +€719
up €719 (+49.6%), from €1,449 to €2,168
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 | €47,871 | €41,156 | -€6,715 | -14.0% |
| Fixed assets | 21/28 | €15,211 | €9,726 | -€5,485 | -36.1% |
| Tangible fixed assets | 22/27 | €15,211 | €9,726 | -€5,485 | -36.1% |
| Furniture and vehicles | 24 | €15,211 | €9,726 | -€5,485 | -36.1% |
| Current assets | 29/58 | €32,660 | €31,430 | -€1,230 | -3.8% |
| Amounts receivable within one year | 40/41 | €12,400 | €12,143 | -€257 | -2.1% |
| Trade receivables | 40 | €6,050 | €12,100 | +€6,050 | +100% |
| Other amounts receivable | 41 | €6,350 | €43 | -€6,307 | -99.3% |
| Cash at bank and in hand | 54/58 | €20,261 | €19,287 | -€973 | -4.8% |
| Total equity and liabilities | 10/49 | €47,871 | €41,156 | -€6,715 | -14.0% |
| Equity | 10/15 | €42,637 | €35,523 | -€7,113 | -16.7% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €31,130 | €23,129 | -€8,001 | -25.7% |
| Non-distributable reserves | 130/1 | €650 | €650 | = | 0.0% |
| Reserves not available under the articles | 1311 | €650 | €650 | = | 0.0% |
| Distributable reserves | 133 | €30,480 | €22,479 | -€8,001 | -26.3% |
| Profit (loss) carried forward | 14 | -€888 | €0 | +€888 | |
| Amounts payable | 17/49 | €5,234 | €5,633 | +€399 | +7.6% |
| Amounts payable within one year | 42/48 | €5,234 | €5,633 | +€399 | +7.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €26 | €1 | -€24 | -94.4% |
| Suppliers | 440/4 | €26 | €1 | -€24 | -94.4% |
| Taxes, remuneration and social security | 45 | €2,102 | €1,193 | -€909 | -43.2% |
| Taxes | 450/3 | €2,102 | €1,193 | -€909 | -43.2% |
| Other amounts payable | 47/48 | €3,107 | €4,438 | +€1,331 | +42.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,485 | €5,485 | = | 0.0% |
| Other operating charges | 640/8 | €920 | €948 | +€28 | +3.0% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €7,011 | €10,158 | +€3,146 | +44.9% |
| Operating profit (loss) | 9901 | €606 | €3,725 | +€3,118 | +515% |
| Financial charges | 65/66B | €45 | €42 | -€3 | -6.9% |
| Recurring financial charges | 65 | €45 | €42 | -€3 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | €561 | €3,683 | +€3,122 | +556% |
| Income taxes | 67/77 | €1,449 | €2,168 | +€719 | +49.6% |
| Profit (loss) for the period | 9904 | -€888 | €1,515 | +€2,402 | |
| Profit (loss) for the period to be appropriated | 9905 | -€888 | €1,515 | +€2,402 |
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.