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OXA AMBULANCES: 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.

What changed

OXA AMBULANCES

BE 0628.821.207
financial year 2023 compared with 2022filed annual accounts (NBB)
Net result for the year
-€261
2022 · -€616+€355
Equity
-€14,617
2022 · -€14,356-€261
Cash
€95
2022 · €57+€39
Balance sheet total
€1,082
2022 · €1,043+€39

Largest movements

2022 to 2023
Assets
  • Cash +€39

    up €39 (+68.5%), from €57 to €95

    mainly Other debts (+€300)

Equity and liabilities
  • Other debts +€300

    up €300 (+1.9%), from €15,399 to €15,699

  • Profit (loss) carried forward -€261

    down €261 (-1.3%), from -€20,456 to -€20,717

Income statement
  • Gross operating margin +€401

    up €401 (+65.1%), from -€616 to -€215

  • Purchases and services -€401

    down €401 (-65.1%), from €616 to €215

  • Financial charges +€46

    new in 2023: €46

From the 2022 result to the 2023 result

effect on the 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.

Result 2022 -€616
Gross operating margin +€401
Financial charges -€46
Result 2023 -€261
raises the resultlowers the result

Derived cash bridge

cash 2022 to 2023

Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€39
Investment €0
Financing €0
Cash 2022 €57
Net result for the year -€261
Other debts +€300
Cash 2023 €95
brings cash intakes cash out
Every line side by side 19 lines
Line Code 2022 2023 Change %
Total assets 20/58 €1,043 €1,082 +€39 +3.7%
Formation expenses 20 €986 €986 = 0.0%
Current assets 29/58 €57 €95 +€39 +68.5%
Cash at bank and in hand 54/58 €57 €95 +€39 +68.5%
Total equity and liabilities 10/49 €1,043 €1,082 +€39 +3.7%
Equity 10/15 -€14,356 -€14,617 -€261 -1.8%
Contributions 10/11 €6,100 €6,100 = 0.0%
Profit (loss) carried forward 14 -€20,456 -€20,717 -€261 -1.3%
Amounts payable 17/49 €15,399 €15,699 +€300 +1.9%
Amounts payable within one year 42/48 €15,399 €15,699 +€300 +1.9%
Other amounts payable 47/48 €15,399 €15,699 +€300 +1.9%
Goods, raw materials, services and sundry goods 60/61 €616 €215 -€401 -65.1%
Gross operating margin 9900 -€616 -€215 +€401 +65.1%
Operating profit (loss) 9901 -€616 -€215 +€401 +65.1%
Financial charges 65/66B - €46 +€46
Recurring financial charges 65 - €46 +€46
Profit (loss) for the period before taxes 9903 -€616 -€261 +€355 +57.6%
Profit (loss) for the period 9904 -€616 -€261 +€355 +57.6%
Profit (loss) for the period to be appropriated 9905 -€616 -€261 +€355 +57.6%

Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.