OXFORD Immo: what changed
OXFORD Immo
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€44,182
down €44,182 (-101%), from -€43,654 to -€87,836
- Debts after one year +€42,150
up €42,150 (+4.8%), from €879,898 to €922,048
- Financial charges +€4,620
up €4,620 (+12.2%), from €37,797 to €42,417
- Gross operating margin -€295
down €295 (-57.4%), from -€514 to -€809
- Purchases and services +€295
up €295 (+57.4%), from €514 to €809
- Other operating charges +€182
up €182 (+30.9%), from €589 to €771
- Depreciation -€32
down €32 (-14.7%), from €216 to €184
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €842,758 | €842,437 | -€321 | 0.0% |
| Formation expenses | 20 | €184 | €0 | -€184 | -100% |
| Current assets | 29/58 | €842,573 | €842,437 | -€136 | 0.0% |
| Stocks and contracts in progress | 3 | €842,367 | €842,367 | = | 0.0% |
| Stocks | 30/36 | €842,367 | €842,367 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €206 | €70 | -€136 | -66.1% |
| Total equity and liabilities | 10/49 | €842,758 | €842,437 | -€321 | 0.0% |
| Equity | 10/15 | -€38,654 | -€82,836 | -€44,182 | -114% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,654 | -€87,836 | -€44,182 | -101% |
| Amounts payable | 17/49 | €881,412 | €925,273 | +€43,861 | +5.0% |
| Amounts payable after more than one year | 17 | €879,898 | €922,048 | +€42,150 | +4.8% |
| Other amounts payable | 178/9 | €879,898 | €922,048 | +€42,150 | +4.8% |
| Amounts payable within one year | 42/48 | €1,514 | €3,225 | +€1,711 | +113% |
| Trade debts | 44 | €514 | €1,197 | +€682 | +133% |
| Suppliers | 440/4 | €514 | €1,197 | +€682 | +133% |
| Other amounts payable | 47/48 | €1,000 | €2,029 | +€1,029 | +103% |
| Goods, raw materials, services and sundry goods | 60/61 | €514 | €809 | +€295 | +57.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €216 | €184 | -€32 | -14.7% |
| Other operating charges | 640/8 | €589 | €771 | +€182 | +30.9% |
| Gross operating margin | 9900 | -€514 | -€809 | -€295 | -57.4% |
| Operating profit (loss) | 9901 | -€1,320 | -€1,765 | -€445 | -33.7% |
| Financial charges | 65/66B | €37,797 | €42,417 | +€4,620 | +12.2% |
| Recurring financial charges | 65 | €37,797 | €42,417 | +€4,620 | +12.2% |
| Profit (loss) for the period before taxes | 9903 | -€39,117 | -€44,182 | -€5,065 | -12.9% |
| Profit (loss) for the period | 9904 | -€39,117 | -€44,182 | -€5,065 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,117 | -€44,182 | -€5,065 | -12.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.