OxIT: 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.
OxIT
Largest movements
- Receivables within one year -€20,926
down €20,926 (-34.9%), from €60,003 to €39,077
of which Other amounts receivable: -€19,688
- Tangible fixed assets -€12,032
down €12,032 (-27.3%), from €44,092 to €32,060
of which Leasing and similar rights: -€7,012
- Intangible fixed assets -€10,000
down €10,000 (-44.5%), from €22,466 to €12,466
- Current investments +€10,000
new in 2025: €10,000
- Deferred charges and accrued income +€5,613
up €5,613 (+406.4%), from €1,381 to €6,994
- Profit (loss) carried forward -€49,774
down €49,774 (-31.9%), from €155,934 to €106,159
- Other debts +€26,005
up €26,005, from €0 to €26,005
- Debts after one year -€12,493
down €12,493 (-68.1%), from €18,339 to €5,846
- Trade debts +€7,394
up €7,394 (+1676.6%), from €441 to €7,835
- Tax, wage and social debts +€5,587
up €5,587 (+83.3%), from €6,711 to €12,298
of which Taxes: +€3,183
- Gross operating margin +€9,424
up €9,424 (+6.7%), from €141,049 to €150,473
- Financial income +€4,716
up €4,716 (+885.2%), from €533 to €5,249
- Taxes +€3,845
up €3,845 (+14.0%), from €27,549 to €31,394
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 | €201,092 | €178,136 | -€22,956 | -11.4% |
| Fixed assets | 21/28 | €66,558 | €44,526 | -€22,032 | -33.1% |
| Intangible fixed assets | 21 | €22,466 | €12,466 | -€10,000 | -44.5% |
| Tangible fixed assets | 22/27 | €44,092 | €32,060 | -€12,032 | -27.3% |
| Land and buildings | 22 | €25,405 | €22,105 | -€3,300 | -13.0% |
| Furniture and vehicles | 24 | €1,528 | €299 | -€1,228 | -80.4% |
| Leasing and similar rights | 25 | €15,733 | €8,722 | -€7,012 | -44.6% |
| Other tangible fixed assets | 26 | €1,426 | €934 | -€492 | -34.5% |
| Current assets | 29/58 | €134,534 | €133,610 | -€924 | -0.7% |
| Amounts receivable within one year | 40/41 | €60,003 | €39,077 | -€20,926 | -34.9% |
| Trade receivables | 40 | €38,204 | €36,966 | -€1,238 | -3.2% |
| Other amounts receivable | 41 | €21,799 | €2,111 | -€19,688 | -90.3% |
| Current investments | 50/53 | - | €10,000 | +€10,000 | |
| Cash at bank and in hand | 54/58 | €73,150 | €77,539 | +€4,389 | +6.0% |
| Deferred charges and accrued income | 490/1 | €1,381 | €6,994 | +€5,613 | +406.4% |
| Total equity and liabilities | 10/49 | €201,092 | €178,136 | -€22,956 | -11.4% |
| Equity | 10/15 | €163,434 | €113,659 | -€49,774 | -30.5% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €155,934 | €106,159 | -€49,774 | -31.9% |
| Amounts payable | 17/49 | €37,658 | €64,476 | +€26,818 | +71.2% |
| Amounts payable after more than one year | 17 | €18,339 | €5,846 | -€12,493 | -68.1% |
| Financial debts | 170/4 | €18,339 | €5,846 | -€12,493 | -68.1% |
| Amounts payable within one year | 42/48 | €19,319 | €58,630 | +€39,311 | +203.5% |
| Current portion of amounts payable after more than one year | 42 | €12,168 | €12,493 | +€325 | +2.7% |
| Trade debts | 44 | €441 | €7,835 | +€7,394 | +1676.6% |
| Suppliers | 440/4 | €441 | €7,835 | +€7,394 | +1676.6% |
| Taxes, remuneration and social security | 45 | €6,711 | €12,298 | +€5,587 | +83.3% |
| Taxes | 450/3 | €6,711 | €9,893 | +€3,183 | +47.4% |
| Remuneration and social security | 454/9 | €0 | €2,405 | +€2,405 | |
| Other amounts payable | 47/48 | €0 | €26,005 | +€26,005 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,032 | €22,032 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,073 | €1,112 | +€39 | +3.6% |
| Gross operating margin | 9900 | €141,049 | €150,473 | +€9,424 | +6.7% |
| Operating profit (loss) | 9901 | €117,943 | €127,328 | +€9,385 | +8.0% |
| Financial income | 75/76B | €533 | €5,249 | +€4,716 | +885.2% |
| Recurring financial income | 75 | €533 | €5,249 | +€4,716 | +885.2% |
| Financial charges | 65/66B | €1,461 | €958 | -€503 | -34.4% |
| Recurring financial charges | 65 | €1,461 | €958 | -€503 | -34.4% |
| Profit (loss) for the period before taxes | 9903 | €117,015 | €131,620 | +€14,605 | +12.5% |
| Income taxes | 67/77 | €27,549 | €31,394 | +€3,845 | +14.0% |
| Profit (loss) for the period | 9904 | €89,466 | €100,226 | +€10,760 | +12.0% |
| Profit (loss) for the period to be appropriated | 9905 | €89,466 | €100,226 | +€10,760 | +12.0% |
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 5 October 2026 via checked.be.