OUDEBROUCKX A. - L.: 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.
OUDEBROUCKX A. - L.
Largest movements
- Current investments +€100,000
up €100,000 (+33.3%), from €300,000 to €400,000
- Cash +€12,587
up €12,587 (+6.6%), from €191,806 to €204,394
mainly Net result for the year (+€84,347) and Depreciation (+€16,910)
- Tangible fixed assets -€12,416
down €12,416 (-21.3%), from €58,302 to €45,887
of which Furniture and vehicles: -€12,108
- Reserves +€84,347
up €84,347 (+16.6%), from €509,085 to €593,432
- Tax, wage and social debts +€15,592
up €15,592 (+76.4%), from €20,395 to €35,987
- Taxes +€3,095
up €3,095 (+9.3%), from €33,175 to €36,270
- Financial income +€2,419
up €2,419 (+50.3%), from €4,803 to €7,222
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 | €551,298 | €653,958 | +€102,660 | +18.6% |
| Fixed assets | 21/28 | €58,302 | €45,887 | -€12,416 | -21.3% |
| Tangible fixed assets | 22/27 | €58,302 | €45,887 | -€12,416 | -21.3% |
| Plant, machinery and equipment | 23 | €2,259 | €1,952 | -€307 | -13.6% |
| Furniture and vehicles | 24 | €56,043 | €43,935 | -€12,108 | -21.6% |
| Current assets | 29/58 | €492,995 | €608,071 | +€115,076 | +23.3% |
| Amounts receivable within one year | 40/41 | - | €1,101 | +€1,101 | |
| Trade receivables | 40 | - | €1,101 | +€1,101 | |
| Current investments | 50/53 | €300,000 | €400,000 | +€100,000 | +33.3% |
| Cash at bank and in hand | 54/58 | €191,806 | €204,394 | +€12,587 | +6.6% |
| Deferred charges and accrued income | 490/1 | €1,189 | €2,577 | +€1,388 | +117% |
| Total equity and liabilities | 10/49 | €551,298 | €653,958 | +€102,660 | +18.6% |
| Equity | 10/15 | €527,685 | €612,032 | +€84,347 | +16.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €509,085 | €593,432 | +€84,347 | +16.6% |
| Distributable reserves | 133 | €509,085 | €593,432 | +€84,347 | +16.6% |
| Amounts payable | 17/49 | €23,613 | €41,926 | +€18,313 | +77.6% |
| Amounts payable within one year | 42/48 | €23,613 | €41,484 | +€17,871 | +75.7% |
| Trade debts | 44 | €2,628 | €5,108 | +€2,480 | +94.4% |
| Suppliers | 440/4 | €2,628 | €5,108 | +€2,480 | +94.4% |
| Taxes, remuneration and social security | 45 | €20,395 | €35,987 | +€15,592 | +76.4% |
| Taxes | 450/3 | €20,395 | €35,987 | +€15,592 | +76.4% |
| Other amounts payable | 47/48 | €590 | €389 | -€200 | -34.0% |
| Accrued charges and deferred income | 492/3 | - | €442 | +€442 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,702 | €16,910 | +€1,208 | +7.7% |
| Other operating charges | 640/8 | €947 | €976 | +€29 | +3.0% |
| Gross operating margin | 9900 | €132,544 | €131,936 | -€607 | -0.5% |
| Operating profit (loss) | 9901 | €115,895 | €114,051 | -€1,844 | -1.6% |
| Financial income | 75/76B | €4,803 | €7,222 | +€2,419 | +50.3% |
| Recurring financial income | 75 | €4,803 | €7,222 | +€2,419 | +50.3% |
| Financial charges | 65/66B | €651 | €655 | +€5 | +0.8% |
| Recurring financial charges | 65 | €651 | €655 | +€5 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €120,048 | €120,617 | +€569 | +0.5% |
| Income taxes | 67/77 | €33,175 | €36,270 | +€3,095 | +9.3% |
| Profit (loss) for the period | 9904 | €86,872 | €84,347 | -€2,525 | -2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €86,872 | €84,347 | -€2,525 | -2.9% |
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 24 October 2026 via checked.be.