OUDE ZEEDIJK: 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.
OUDE ZEEDIJK
Largest movements
- Deferred charges and accrued income +€57,244
new in 2025: €57,244
- Tangible fixed assets -€45,554
down €45,554 (-2.7%), from €1.7m to €1.6m
of which Land and buildings: -€45,204
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€1,863
up €1,863 (+3.9%), from €47,933 to €49,796
- Financial charges -€1,373
down €1,373 (-80.8%), from €1,698 to €325
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 | €1,696,292 | €1,694,713 | -€1,579 | -0.1% |
| Fixed assets | 21/28 | €1,672,882 | €1,627,329 | -€45,554 | -2.7% |
| Tangible fixed assets | 22/27 | €1,672,882 | €1,627,329 | -€45,554 | -2.7% |
| Land and buildings | 22 | €1,671,642 | €1,626,438 | -€45,204 | -2.7% |
| Plant, machinery and equipment | 23 | €1,240 | €890 | -€350 | -28.2% |
| Current assets | 29/58 | €23,409 | €67,384 | +€43,975 | +187.9% |
| Amounts receivable within one year | 40/41 | - | €327 | +€327 | |
| Trade receivables | 40 | - | €327 | +€327 | |
| Cash at bank and in hand | 54/58 | €23,409 | €9,814 | -€13,596 | -58.1% |
| Deferred charges and accrued income | 490/1 | - | €57,244 | +€57,244 | |
| Total equity and liabilities | 10/49 | €1,696,292 | €1,694,713 | -€1,579 | -0.1% |
| Equity | 10/15 | €1,695,632 | €1,694,713 | -€920 | -0.1% |
| Contributions | 10/11 | €2,000,000 | €2,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€304,368 | -€305,287 | -€920 | -0.3% |
| Amounts payable | 17/49 | €659 | €0 | -€659 | -100.0% |
| Amounts payable within one year | 42/48 | €659 | €0 | -€659 | -100.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €659 | €0 | -€659 | -100.0% |
| Suppliers | 440/4 | €659 | €0 | -€659 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,554 | €45,554 | = | 0.0% |
| Other operating charges | 640/8 | €4,844 | €4,837 | -€7 | -0.1% |
| Gross operating margin | 9900 | €47,933 | €49,796 | +€1,863 | +3.9% |
| Operating profit (loss) | 9901 | -€2,464 | -€595 | +€1,870 | +75.9% |
| Financial charges | 65/66B | €1,698 | €325 | -€1,373 | -80.8% |
| Recurring financial charges | 65 | €1,698 | €325 | -€1,373 | -80.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,162 | -€920 | +€3,243 | +77.9% |
| Profit (loss) for the period | 9904 | -€4,162 | -€920 | +€3,243 | +77.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,162 | -€920 | +€3,243 | +77.9% |
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 7 October 2026 via checked.be.