Oxo Namur: what changed
Oxo Namur
Largest movements
- Cash +€17,788
new in 2025: €17,788
mainly Net result for the year (+€8,976) and Receivables after one year (+€5,672)
- Receivables after one year -€5,672
down €5,672 (-20.1%), from €28,217 to €22,545
- Receivables within one year -€4,292
down €4,292 (-9.1%), from €47,404 to €43,112
of which Other amounts receivable: -€16,721
- Tangible fixed assets -€2,200
no longer reported in 2025 (was €2,200)
- Profit (loss) carried forward +€8,976
up €8,976 (+24.1%), from €37,173 to €46,149
- Short-term financial debts -€2,116
no longer reported in 2025 (was €2,116)
- Current portion of long-term debt -€1,394
no longer reported in 2025 (was €1,394)
- Tax, wage and social debts +€1,025
up €1,025 (+266%), from €385 to €1,410
- Trade debts -€866
down €866 (-72.7%), from €1,191 to €326
- Gross operating margin +€14,122
up €14,122, from -€3,294 to €10,828
- Depreciation -€11,628
no longer reported in 2025 (was €11,628)
- Taxes +€1,627
up €1,627 (+4,066,725%), from €0 to €1,627
- Financial income -€429
down €429 (-56.7%), from €757 to €328
- Other operating charges -€255
down €255 (-46.8%), from €545 to €290
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,820 | €84,445 | +€5,624 | +7.1% |
| Fixed assets | 21/28 | €3,200 | €1,000 | -€2,200 | -68.7% |
| Tangible fixed assets | 22/27 | €2,200 | - | -€2,200 | |
| Furniture and vehicles | 24 | €2,200 | - | -€2,200 | |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €75,621 | €83,445 | +€7,824 | +10.3% |
| Amounts receivable after more than one year | 29 | €28,217 | €22,545 | -€5,672 | -20.1% |
| Other amounts receivable | 291 | €28,217 | €22,545 | -€5,672 | -20.1% |
| Amounts receivable within one year | 40/41 | €47,404 | €43,112 | -€4,292 | -9.1% |
| Trade receivables | 40 | €9,320 | €21,750 | +€12,430 | +133% |
| Other amounts receivable | 41 | €38,083 | €21,362 | -€16,721 | -43.9% |
| Cash at bank and in hand | 54/58 | - | €17,788 | +€17,788 | |
| Total equity and liabilities | 10/49 | €78,820 | €84,445 | +€5,624 | +7.1% |
| Equity | 10/15 | €73,733 | €82,709 | +€8,976 | +12.2% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Contributions outside capital | 11 | - | €8,060 | +€8,060 | |
| Share premium | 1100/10 | - | €8,060 | +€8,060 | |
| Reserves | 13 | €28,500 | €28,500 | = | 0.0% |
| Distributable reserves | 133 | €28,500 | €28,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,173 | €46,149 | +€8,976 | +24.1% |
| Amounts payable | 17/49 | €5,087 | €1,735 | -€3,352 | -65.9% |
| Amounts payable within one year | 42/48 | €5,087 | €1,735 | -€3,352 | -65.9% |
| Current portion of amounts payable after more than one year | 42 | €1,394 | - | -€1,394 | |
| Financial debts | 43 | €2,116 | - | -€2,116 | |
| Credit institutions | 430/8 | €2,116 | - | -€2,116 | |
| Trade debts | 44 | €1,191 | €326 | -€866 | -72.7% |
| Suppliers | 440/4 | €1,191 | €326 | -€866 | -72.7% |
| Taxes, remuneration and social security | 45 | €385 | €1,410 | +€1,025 | +266% |
| Taxes | 450/3 | €385 | €1,410 | +€1,025 | +266% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,628 | - | -€11,628 | |
| Other operating charges | 640/8 | €545 | €290 | -€255 | -46.8% |
| Non-recurring operating charges | 66A | €380 | - | -€380 | |
| Gross operating margin | 9900 | -€3,294 | €10,828 | +€14,122 | |
| Operating profit (loss) | 9901 | -€15,847 | €10,538 | +€26,385 | |
| Financial income | 75/76B | €757 | €328 | -€429 | -56.7% |
| Recurring financial income | 75 | €757 | €328 | -€429 | -56.7% |
| Financial charges | 65/66B | €505 | €263 | -€242 | -47.9% |
| Recurring financial charges | 65 | €505 | €263 | -€242 | -47.9% |
| Profit (loss) for the period before taxes | 9903 | -€15,595 | €10,603 | +€26,198 | |
| Income taxes | 67/77 | €0 | €1,627 | +€1,627 | +4,066,725% |
| Profit (loss) for the period | 9904 | -€15,595 | €8,976 | +€24,571 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,595 | €8,976 | +€24,571 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.