OUZ IMMO: 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.
OUZ IMMO
Largest movements
- Tangible fixed assets +€165,069
new in 2025: €165,069
- Debts after one year +€90,000
new in 2025: €90,000
- Other debts +€81,790
up €81,790 (+6731.0%), from €1,215 to €83,005
- Profit (loss) carried forward -€8,219
down €8,219 (-1556.5%), from -€528 to -€8,747
- Financial charges +€5,592
new in 2025: €5,592
- Gross operating margin -€1,560
down €1,560 (-339.3%), from -€460 to -€2,020
- Depreciation +€539
up €539 (+790.2%), from €68 to €608
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 | €2,687 | €166,258 | +€163,571 | +6087.3% |
| Formation expenses | 20 | €1,147 | €539 | -€608 | -53.0% |
| Fixed assets | 21/28 | - | €165,069 | +€165,069 | |
| Tangible fixed assets | 22/27 | - | €165,069 | +€165,069 | |
| Assets under construction and advance payments | 27 | - | €165,069 | +€165,069 | |
| Current assets | 29/58 | €1,540 | €649 | -€891 | -57.9% |
| Amounts receivable within one year | 40/41 | €1,540 | - | -€1,540 | |
| Other amounts receivable | 41 | €1,540 | - | -€1,540 | |
| Cash at bank and in hand | 54/58 | - | €649 | +€649 | |
| Total equity and liabilities | 10/49 | €2,687 | €166,258 | +€163,571 | +6087.3% |
| Equity | 10/15 | €1,472 | -€6,747 | -€8,219 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€528 | -€8,747 | -€8,219 | -1556.5% |
| Amounts payable | 17/49 | €1,215 | €173,005 | +€171,790 | +14137.8% |
| Amounts payable after more than one year | 17 | - | €90,000 | +€90,000 | |
| Financial debts | 170/4 | - | €90,000 | +€90,000 | |
| Amounts payable within one year | 42/48 | €1,215 | €83,005 | +€81,790 | +6731.0% |
| Other amounts payable | 47/48 | €1,215 | €83,005 | +€81,790 | +6731.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68 | €608 | +€539 | +790.2% |
| Gross operating margin | 9900 | -€460 | -€2,020 | -€1,560 | -339.3% |
| Operating profit (loss) | 9901 | -€528 | -€2,627 | -€2,099 | -397.5% |
| Financial charges | 65/66B | - | €5,592 | +€5,592 | |
| Recurring financial charges | 65 | - | €5,592 | +€5,592 | |
| Profit (loss) for the period before taxes | 9903 | -€528 | -€8,219 | -€7,691 | -1456.5% |
| Profit (loss) for the period | 9904 | -€528 | -€8,219 | -€7,691 | -1456.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€528 | -€8,219 | -€7,691 | -1456.5% |
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.