OXIDATA: 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.
OXIDATA
Largest movements
- Cash -€6,490
down €6,490 (-16.8%), from €38,691 to €32,201
mainly Net result for the year (-€11,269) and Tax, wage and social debts (-€913)
- Tangible fixed assets -€4,558
down €4,558 (-36.7%), from €12,413 to €7,855
- Profit (loss) carried forward -€11,269
down €11,269 (-126.6%), from -€8,902 to -€20,171
- Tax, wage and social debts -€913
down €913 (-89.7%), from €1,018 to €105
- Purchases and services -€17,282
no longer reported in 2025 (was €17,282)
- Turnover -€12,872
no longer reported in 2025 (was €12,872)
- Gross operating margin -€1,277
down €1,277 (-29.0%), from -€4,410 to -€5,687
- Other operating charges -€250
down €250 (-20.3%), from €1,231 to €982
- Depreciation -€130
down €130 (-2.8%), from €4,688 to €4,558
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 | €54,985 | €43,281 | -€11,704 | -21.3% |
| Fixed assets | 21/28 | €12,413 | €7,855 | -€4,558 | -36.7% |
| Tangible fixed assets | 22/27 | €12,413 | €7,855 | -€4,558 | -36.7% |
| Furniture and vehicles | 24 | €12,413 | €7,855 | -€4,558 | -36.7% |
| Current assets | 29/58 | €42,572 | €35,426 | -€7,145 | -16.8% |
| Stocks and contracts in progress | 3 | €444 | - | -€444 | |
| Stocks | 30/36 | €444 | - | -€444 | |
| Amounts receivable within one year | 40/41 | €3,437 | €3,225 | -€212 | -6.2% |
| Trade receivables | 40 | €980 | €853 | -€127 | -13.0% |
| Other amounts receivable | 41 | €2,457 | €2,372 | -€85 | -3.4% |
| Cash at bank and in hand | 54/58 | €38,691 | €32,201 | -€6,490 | -16.8% |
| Total equity and liabilities | 10/49 | €54,985 | €43,281 | -€11,704 | -21.3% |
| Equity | 10/15 | €53,196 | €41,927 | -€11,269 | -21.2% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €124 | €124 | = | 0.0% |
| Non-distributable reserves | 130/1 | €124 | €124 | = | 0.0% |
| Reserves not available under the articles | 1311 | €124 | €124 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,902 | -€20,171 | -€11,269 | -126.6% |
| Amounts payable | 17/49 | €1,789 | €1,354 | -€435 | -24.3% |
| Amounts payable within one year | 42/48 | €1,789 | €1,354 | -€435 | -24.3% |
| Trade debts | 44 | €589 | €1,067 | +€478 | +81.1% |
| Suppliers | 440/4 | €589 | €1,067 | +€478 | +81.1% |
| Taxes, remuneration and social security | 45 | €1,018 | €105 | -€913 | -89.7% |
| Taxes | 450/3 | €1,018 | €105 | -€913 | -89.7% |
| Other amounts payable | 47/48 | €182 | €182 | = | 0.0% |
| Turnover | 70 | €12,872 | - | -€12,872 | |
| Goods, raw materials, services and sundry goods | 60/61 | €17,282 | - | -€17,282 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,688 | €4,558 | -€130 | -2.8% |
| Other operating charges | 640/8 | €1,231 | €982 | -€250 | -20.3% |
| Gross operating margin | 9900 | -€4,410 | -€5,687 | -€1,277 | -29.0% |
| Operating profit (loss) | 9901 | -€10,329 | -€11,226 | -€897 | -8.7% |
| Financial charges | 65/66B | €36 | €39 | +€3 | +9.7% |
| Recurring financial charges | 65 | €36 | €39 | +€3 | +9.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,365 | -€11,266 | -€901 | -8.7% |
| Income taxes | 67/77 | €128 | €3 | -€125 | -97.5% |
| Profit (loss) for the period | 9904 | -€10,493 | -€11,269 | -€776 | -7.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,493 | -€11,269 | -€776 | -7.4% |
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 3 October 2026 via checked.be.