OXACOM: 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.
OXACOM
Largest movements
- Cash -€3,505
down €3,505 (-63.5%), from €5,518 to €2,013
mainly Net result for the year (-€7,158) and Trade debts (-€1,692)
- Financial fixed assets -€2,250
no longer reported in 2025 (was €2,250)
- Receivables within one year +€1,085
up €1,085 (+1,619%), from €67 to €1,152
- Stocks and contracts -€603
down €603 (-1.2%), from €50,778 to €50,175
- Profit (loss) carried forward -€7,158
down €7,158 (-1.5%), from -€471,226 to -€478,384
- Other debts +€3,463
up €3,463 (+0.7%), from €518,557 to €522,020
- Trade debts -€1,692
down €1,692 (-65.5%), from €2,583 to €892
- Staff costs -€13,993
no longer reported in 2025 (was €13,993)
- Gross operating margin -€1,322
down €1,322 (-27.9%), from -€4,735 to -€6,058
- Other operating charges -€322
no longer reported in 2025 (was €322)
- Financial charges -€320
down €320 (-24.1%), from €1,329 to €1,008
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 | €59,104 | €53,678 | -€5,426 | -9.2% |
| Fixed assets | 21/28 | €2,677 | €273 | -€2,404 | -89.8% |
| Tangible fixed assets | 22/27 | €427 | €273 | -€154 | -36.1% |
| Furniture and vehicles | 24 | €427 | €273 | -€154 | -36.1% |
| Financial fixed assets | 28 | €2,250 | - | -€2,250 | |
| Current assets | 29/58 | €56,427 | €53,405 | -€3,022 | -5.4% |
| Stocks and contracts in progress | 3 | €50,778 | €50,175 | -€603 | -1.2% |
| Stocks | 30/36 | €50,778 | €50,175 | -€603 | -1.2% |
| Amounts receivable within one year | 40/41 | €67 | €1,152 | +€1,085 | +1,619% |
| Trade receivables | 40 | €67 | €1,152 | +€1,085 | +1,619% |
| Cash at bank and in hand | 54/58 | €5,518 | €2,013 | -€3,505 | -63.5% |
| Deferred charges and accrued income | 490/1 | €64 | €65 | +€1 | +2.0% |
| Total equity and liabilities | 10/49 | €59,104 | €53,678 | -€5,426 | -9.2% |
| Equity | 10/15 | -€462,866 | -€470,024 | -€7,158 | -1.5% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€471,226 | -€478,384 | -€7,158 | -1.5% |
| Amounts payable | 17/49 | €521,970 | €523,702 | +€1,732 | +0.3% |
| Amounts payable within one year | 42/48 | €521,970 | €523,702 | +€1,732 | +0.3% |
| Trade debts | 44 | €2,583 | €892 | -€1,692 | -65.5% |
| Suppliers | 440/4 | €2,583 | €892 | -€1,692 | -65.5% |
| Taxes, remuneration and social security | 45 | €830 | €790 | -€39 | -4.7% |
| Taxes | 450/3 | €752 | €713 | -€39 | -5.2% |
| Remuneration and social security | 454/9 | €77 | €77 | = | 0.0% |
| Other amounts payable | 47/48 | €518,557 | €522,020 | +€3,463 | +0.7% |
| Remuneration, social security and pensions | 62 | €13,993 | - | -€13,993 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €102 | €154 | +€52 | +50.8% |
| Other operating charges | 640/8 | €322 | - | -€322 | |
| Gross operating margin | 9900 | -€4,735 | -€6,058 | -€1,322 | -27.9% |
| Operating profit (loss) | 9901 | -€19,152 | -€6,212 | +€12,940 | +67.6% |
| Financial income | 75/76B | €36 | €62 | +€26 | +71.9% |
| Recurring financial income | 75 | €36 | €62 | +€26 | +71.9% |
| Financial charges | 65/66B | €1,329 | €1,008 | -€320 | -24.1% |
| Recurring financial charges | 65 | €1,329 | €1,008 | -€320 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | -€20,445 | -€7,158 | +€13,286 | +65.0% |
| Profit (loss) for the period | 9904 | -€20,445 | -€7,158 | +€13,286 | +65.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,445 | -€7,158 | +€13,286 | +65.0% |
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 14 October 2026 via checked.be.