OUTOKUMPU: 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.
OUTOKUMPU
Largest movements
- Receivables within one year +€24,394
up €24,394 (+3.1%), from €783,808 to €808,202
- Profit (loss) carried forward +€29,841
up €29,841 (+6.7%), from €442,181 to €472,022
- Gross operating margin +€53,802
up €53,802 (+7.3%), from €736,825 to €790,627
- Staff costs +€51,338
up €51,338 (+7.5%), from €688,726 to €740,065
- Financial income -€16,225
down €16,225 (-53.4%), from €30,409 to €14,184
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €784,238 | €808,202 | +€23,964 | +3.1% |
| Current assets | 29/58 | €784,238 | €808,202 | +€23,964 | +3.1% |
| Amounts receivable within one year | 40/41 | €783,808 | €808,202 | +€24,394 | +3.1% |
| Other amounts receivable | 41 | €783,808 | €808,202 | +€24,394 | +3.1% |
| Deferred charges and accrued income | 490/1 | €430 | €0 | -€430 | -100% |
| Total equity and liabilities | 10/49 | €784,238 | €808,202 | +€23,964 | +3.1% |
| Equity | 10/15 | €584,199 | €614,040 | +€29,841 | +5.1% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €80,518 | €80,518 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Tax-exempt reserves | 132 | €74,368 | €74,368 | = | 0.0% |
| Profit (loss) carried forward | 14 | €442,181 | €472,022 | +€29,841 | +6.7% |
| Amounts payable | 17/49 | €200,039 | €194,163 | -€5,877 | -2.9% |
| Amounts payable within one year | 42/48 | €200,039 | €192,523 | -€7,516 | -3.8% |
| Trade debts | 44 | €18,612 | €14,779 | -€3,832 | -20.6% |
| Suppliers | 440/4 | €18,612 | €14,779 | -€3,832 | -20.6% |
| Taxes, remuneration and social security | 45 | €181,428 | €177,744 | -€3,684 | -2.0% |
| Taxes | 450/3 | €100,063 | €25,863 | -€74,200 | -74.2% |
| Remuneration and social security | 454/9 | €81,365 | €151,881 | +€70,516 | +86.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €1,640 | +€1,640 | |
| Remuneration, social security and pensions | 62 | €688,726 | €740,065 | +€51,338 | +7.5% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | €736,825 | €790,627 | +€53,802 | +7.3% |
| Operating profit (loss) | 9901 | €48,099 | €50,563 | +€2,463 | +5.1% |
| Financial income | 75/76B | €30,409 | €14,184 | -€16,225 | -53.4% |
| Recurring financial income | 75 | €30,409 | €14,184 | -€16,225 | -53.4% |
| Financial charges | 65/66B | €5,617 | €5,651 | +€34 | +0.6% |
| Recurring financial charges | 65 | €5,617 | €5,651 | +€34 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €72,891 | €59,096 | -€13,795 | -18.9% |
| Income taxes | 67/77 | €27,233 | €29,255 | +€2,023 | +7.4% |
| Profit (loss) for the period | 9904 | €45,659 | €29,841 | -€15,818 | -34.6% |
| Profit (loss) for the period to be appropriated | 9905 | €45,659 | €29,841 | -€15,818 | -34.6% |
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 13 October 2026 via checked.be.