Oxirom: 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.
Oxirom
Largest movements
- Receivables within one year -€8,397
down €8,397 (-40.0%), from €20,971 to €12,574
- Tangible fixed assets +€7,011
up €7,011 (+149%), from €4,706 to €11,718
of which Furniture and vehicles: +€8,386
- Cash +€3,118
up €3,118 (+51.7%), from €6,033 to €9,151
mainly Net result for the year (+€12,628) and Receivables within one year (+€8,397)
- Profit (loss) carried forward +€12,628
up €12,628 (+71.8%), from €17,594 to €30,221
- Trade debts -€6,497
down €6,497 (-74.5%), from €8,718 to €2,221
- Tax, wage and social debts -€4,398
no longer reported in 2025 (was €4,398)
- Depreciation +€4,549
up €4,549 (+244%), from €1,861 to €6,410
- Gross operating margin -€2,041
down €2,041 (-8.4%), from €24,358 to €22,318
- Taxes -€1,266
down €1,266 (-28.8%), from €4,398 to €3,132
- Other operating charges -€368
down €368 (-88.0%), from €419 to €50
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 | €31,710 | €33,443 | +€1,732 | +5.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €4,706 | €11,718 | +€7,011 | +149% |
| Tangible fixed assets | 22/27 | €4,706 | €11,718 | +€7,011 | +149% |
| Plant, machinery and equipment | 23 | €3,388 | €2,013 | -€1,375 | -40.6% |
| Furniture and vehicles | 24 | €1,318 | €9,704 | +€8,386 | +636% |
| Current assets | 29/58 | €27,004 | €21,725 | -€5,279 | -19.5% |
| Amounts receivable within one year | 40/41 | €20,971 | €12,574 | -€8,397 | -40.0% |
| Other amounts receivable | 41 | €20,971 | €12,574 | -€8,397 | -40.0% |
| Cash at bank and in hand | 54/58 | €6,033 | €9,151 | +€3,118 | +51.7% |
| Total equity and liabilities | 10/49 | €31,710 | €33,443 | +€1,732 | +5.5% |
| Equity | 10/15 | €18,594 | €31,221 | +€12,628 | +67.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,594 | €30,221 | +€12,628 | +71.8% |
| Amounts payable | 17/49 | €13,116 | €2,221 | -€10,895 | -83.1% |
| Amounts payable within one year | 42/48 | €13,116 | €2,221 | -€10,895 | -83.1% |
| Trade debts | 44 | €8,718 | €2,221 | -€6,497 | -74.5% |
| Suppliers | 440/4 | €8,718 | €2,221 | -€6,497 | -74.5% |
| Taxes, remuneration and social security | 45 | €4,398 | - | -€4,398 | |
| Taxes | 450/3 | €4,398 | - | -€4,398 | |
| Remuneration, social security and pensions | 62 | - | €112 | +€112 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,861 | €6,410 | +€4,549 | +244% |
| Other operating charges | 640/8 | €419 | €50 | -€368 | -88.0% |
| Gross operating margin | 9900 | €24,358 | €22,318 | -€2,041 | -8.4% |
| Operating profit (loss) | 9901 | €22,079 | €15,745 | -€6,333 | -28.7% |
| Financial income | 75/76B | - | €74 | +€74 | |
| Recurring financial income | 75 | - | €74 | +€74 | |
| Financial charges | 65/66B | €87 | €59 | -€27 | -31.5% |
| Recurring financial charges | 65 | €87 | €59 | -€27 | -31.5% |
| Profit (loss) for the period before taxes | 9903 | €21,992 | €15,760 | -€6,232 | -28.3% |
| Income taxes | 67/77 | €4,398 | €3,132 | -€1,266 | -28.8% |
| Profit (loss) for the period | 9904 | €17,594 | €12,628 | -€4,966 | -28.2% |
| Profit (loss) for the period to be appropriated | 9905 | €17,594 | €12,628 | -€4,966 | -28.2% |
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 16 October 2026 via checked.be.