OXIN: 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.
OXIN
Largest movements
- Receivables within one year -€101,347
down €101,347 (-92.8%), from €109,227 to €7,880
of which Trade receivables: -€101,974
- Cash +€33,344
up €33,344 (+1654.4%), from €2,015 to €35,359
mainly Receivables within one year (+€101,347) and Debts after one year (+€34,322)
- Tangible fixed assets -€21,619
down €21,619 (-7.2%), from €298,477 to €276,858
of which Land and buildings: -€19,868
- Trade debts -€98,525
down €98,525 (-97.8%), from €100,755 to €2,231
of which Bills of exchange payable: -€90,550
- Debts after one year +€34,322
up €34,322 (+16.9%), from €203,036 to €237,358
- Profit (loss) carried forward -€20,594
new in 2025: -€20,594
- Taxes -€43,217
down €43,217 (-98.7%), from €43,772 to €555
- Gross operating margin -€24,271
down €24,271 (-60.5%), from €40,110 to €15,839
- Financial charges +€2,570
up €2,570 (+48.6%), from €5,283 to €7,853
- Depreciation +€835
up €835 (+4.0%), from €20,783 to €21,619
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 | €409,772 | €321,792 | -€87,980 | -21.5% |
| Fixed assets | 21/28 | €298,477 | €276,858 | -€21,619 | -7.2% |
| Tangible fixed assets | 22/27 | €298,477 | €276,858 | -€21,619 | -7.2% |
| Land and buildings | 22 | €283,247 | €263,378 | -€19,868 | -7.0% |
| Plant, machinery and equipment | 23 | €1,297 | €1,026 | -€272 | -21.0% |
| Furniture and vehicles | 24 | €13,933 | €12,454 | -€1,479 | -10.6% |
| Current assets | 29/58 | €111,295 | €44,934 | -€66,361 | -59.6% |
| Amounts receivable within one year | 40/41 | €109,227 | €7,880 | -€101,347 | -92.8% |
| Trade receivables | 40 | €104,886 | €2,912 | -€101,974 | -97.2% |
| Other amounts receivable | 41 | €4,341 | €4,969 | +€627 | +14.5% |
| Cash at bank and in hand | 54/58 | €2,015 | €35,359 | +€33,344 | +1654.4% |
| Deferred charges and accrued income | 490/1 | €53 | €1,695 | +€1,642 | +3126.9% |
| Total equity and liabilities | 10/49 | €409,772 | €321,792 | -€87,980 | -21.5% |
| Equity | 10/15 | €32,645 | €12,051 | -€20,594 | -63.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €14,045 | €14,045 | = | 0.0% |
| Distributable reserves | 133 | €14,045 | €14,045 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€20,594 | -€20,594 | |
| Amounts payable | 17/49 | €377,127 | €309,741 | -€67,386 | -17.9% |
| Amounts payable after more than one year | 17 | €203,036 | €237,358 | +€34,322 | +16.9% |
| Financial debts | 170/4 | €203,036 | €237,358 | +€34,322 | +16.9% |
| Amounts payable within one year | 42/48 | €174,091 | €72,383 | -€101,708 | -58.4% |
| Current portion of amounts payable after more than one year | 42 | €14,259 | €14,874 | +€615 | +4.3% |
| Trade debts | 44 | €100,755 | €2,231 | -€98,525 | -97.8% |
| Suppliers | 440/4 | €10,205 | €2,231 | -€7,975 | -78.1% |
| Bills of exchange payable | 441 | €90,550 | - | -€90,550 | |
| Taxes, remuneration and social security | 45 | €52,977 | €52,886 | -€91 | -0.2% |
| Taxes | 450/3 | €52,977 | €52,886 | -€91 | -0.2% |
| Other amounts payable | 47/48 | €6,100 | €2,393 | -€3,707 | -60.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,783 | €21,619 | +€835 | +4.0% |
| Other operating charges | 640/8 | €6,331 | €6,406 | +€75 | +1.2% |
| Gross operating margin | 9900 | €40,110 | €15,839 | -€24,271 | -60.5% |
| Operating profit (loss) | 9901 | €12,996 | -€12,186 | -€25,182 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €5,283 | €7,853 | +€2,570 | +48.6% |
| Recurring financial charges | 65 | €5,283 | €7,853 | +€2,570 | +48.6% |
| Profit (loss) for the period before taxes | 9903 | €7,714 | -€20,039 | -€27,753 | |
| Transfer from deferred taxes | 780 | €53,409 | - | -€53,409 | |
| Income taxes | 67/77 | €43,772 | €555 | -€43,217 | -98.7% |
| Profit (loss) for the period | 9904 | €17,351 | -€20,594 | -€37,945 | |
| Transfer from tax-exempt reserves | 789 | €160,226 | - | -€160,226 | |
| Profit (loss) for the period to be appropriated | 9905 | €177,577 | -€20,594 | -€198,171 |
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 10 October 2026 via checked.be.