OXIM BE: 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.
OXIM BE
Largest movements
- Receivables within one year -€5,267
down €5,267 (-79.0%), from €6,664 to €1,397
of which Other amounts receivable: -€4,861
- Cash -€1,638
down €1,638 (-24.3%), from €6,746 to €5,108
mainly Net result for the year (-€6,466) and Tax, wage and social debts (-€1,088)
- Profit (loss) carried forward -€6,466
down €6,466 (-122.9%), from -€5,260 to -€11,725
- Tax, wage and social debts -€1,088
down €1,088 (-77.3%), from €1,407 to €320
- Trade debts +€648
up €648 (+26.3%), from €2,463 to €3,111
- Gross operating margin -€2,986
down €2,986 (-89.3%), from -€3,342 to -€6,328
- Depreciation -€596
down €596 (-100.0%), from €596 to €0
- Financial charges +€64
up €64 (+87.0%), from €74 to €137
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 | €13,610 | €6,705 | -€6,905 | -50.7% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €200 | €200 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €13,410 | €6,505 | -€6,905 | -51.5% |
| Amounts receivable within one year | 40/41 | €6,664 | €1,397 | -€5,267 | -79.0% |
| Trade receivables | 40 | €1,802 | €1,397 | -€405 | -22.5% |
| Other amounts receivable | 41 | €4,861 | €0 | -€4,861 | -100.0% |
| Cash at bank and in hand | 54/58 | €6,746 | €5,108 | -€1,638 | -24.3% |
| Total equity and liabilities | 10/49 | €13,610 | €6,705 | -€6,905 | -50.7% |
| Equity | 10/15 | €9,740 | €3,275 | -€6,466 | -66.4% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,260 | -€11,725 | -€6,466 | -122.9% |
| Amounts payable | 17/49 | €3,870 | €3,431 | -€439 | -11.4% |
| Amounts payable within one year | 42/48 | €3,870 | €3,431 | -€439 | -11.4% |
| Trade debts | 44 | €2,463 | €3,111 | +€648 | +26.3% |
| Suppliers | 440/4 | €2,463 | €3,111 | +€648 | +26.3% |
| Taxes, remuneration and social security | 45 | €1,407 | €320 | -€1,088 | -77.3% |
| Taxes | 450/3 | €1,407 | €320 | -€1,088 | -77.3% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €596 | €0 | -€596 | -100.0% |
| Gross operating margin | 9900 | -€3,342 | -€6,328 | -€2,986 | -89.3% |
| Operating profit (loss) | 9901 | -€3,938 | -€6,328 | -€2,390 | -60.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €74 | €137 | +€64 | +87.0% |
| Recurring financial charges | 65 | €74 | €137 | +€64 | +87.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,012 | -€6,466 | -€2,454 | -61.2% |
| Profit (loss) for the period | 9904 | -€4,012 | -€6,466 | -€2,454 | -61.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,012 | -€6,466 | -€2,454 | -61.2% |
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 1 October 2026 via checked.be.