OUDI: 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.
OUDI
Largest movements
- Financial fixed assets +€405,270
up €405,270 (+33.8%), from €1.2m to €1.6m
- Receivables after one year -€17,688
no longer reported in 2025 (was €17,688)
- Debts after one year +€346,626
new in 2025: €346,626
- Contributions +€35,000
up €35,000 (+2.9%), from €1.2m to €1.3m
- Financial income +€7,602
new in 2025: €7,602
- Financial charges +€5,240
up €5,240 (+1968.6%), from €266 to €5,506
- Gross operating margin -€2,881
down €2,881 (-140.7%), from -€2,047 to -€4,928
- Other operating charges +€611
up €611 (+157.8%), from €387 to €998
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 | €1,221,606 | €1,605,494 | +€383,888 | +31.4% |
| Fixed assets | 21/28 | €1,200,000 | €1,605,270 | +€405,270 | +33.8% |
| Financial fixed assets | 28 | €1,200,000 | €1,605,270 | +€405,270 | +33.8% |
| Current assets | 29/58 | €21,606 | €225 | -€21,381 | -99.0% |
| Amounts receivable after more than one year | 29 | €17,688 | - | -€17,688 | |
| Other amounts receivable | 291 | €17,688 | - | -€17,688 | |
| Cash at bank and in hand | 54/58 | €3,918 | €225 | -€3,693 | -94.3% |
| Total equity and liabilities | 10/49 | €1,221,606 | €1,605,494 | +€383,888 | +31.4% |
| Equity | 10/15 | €1,217,275 | €1,248,444 | +€31,170 | +2.6% |
| Contributions | 10/11 | €1,225,000 | €1,260,000 | +€35,000 | +2.9% |
| Profit (loss) carried forward | 14 | -€7,725 | -€11,556 | -€3,830 | -49.6% |
| Amounts payable | 17/49 | €4,331 | €357,050 | +€352,719 | +8143.2% |
| Amounts payable after more than one year | 17 | - | €346,626 | +€346,626 | |
| Other amounts payable | 178/9 | - | €346,626 | +€346,626 | |
| Amounts payable within one year | 42/48 | €4,331 | €10,424 | +€6,092 | +140.6% |
| Trade debts | 44 | €302 | €4,840 | +€4,538 | +1502.2% |
| Suppliers | 440/4 | €302 | €4,840 | +€4,538 | +1502.2% |
| Taxes, remuneration and social security | 45 | - | €1,554 | +€1,554 | |
| Taxes | 450/3 | - | €1,554 | +€1,554 | |
| Other amounts payable | 47/48 | €4,029 | €4,029 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €998 | +€611 | +157.8% |
| Gross operating margin | 9900 | -€2,047 | -€4,928 | -€2,881 | -140.7% |
| Operating profit (loss) | 9901 | -€2,434 | -€5,926 | -€3,492 | -143.4% |
| Financial income | 75/76B | - | €7,602 | +€7,602 | |
| Recurring financial income | 75 | - | €7,602 | +€7,602 | |
| Financial charges | 65/66B | €266 | €5,506 | +€5,240 | +1968.6% |
| Recurring financial charges | 65 | €266 | €5,506 | +€5,240 | +1968.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,701 | -€3,830 | -€1,130 | -41.8% |
| Profit (loss) for the period | 9904 | -€2,701 | -€3,830 | -€1,130 | -41.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,701 | -€3,830 | -€1,130 | -41.8% |
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 10 October 2026 via checked.be.