OXOID: 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.
OXOID
Largest movements
- Current investments -€100,111
down €100,111 (-12.3%), from €816,022 to €715,910
- Other debts -€111,692
down €111,692 (-88.2%), from €126,591 to €14,899
- Profit (loss) carried forward +€15,908
up €15,908 (+4.7%), from €339,968 to €355,876
- Services and other goods -€30,103
down €30,103 (-65.2%), from €46,194 to €16,091
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €816,026 | €715,913 | -€100,112 | -12.3% |
| Current assets | 29/58 | €816,026 | €715,913 | -€100,112 | -12.3% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Current investments | 50/53 | €816,022 | €715,910 | -€100,111 | -12.3% |
| Other investments | 51/53 | €816,022 | €715,910 | -€100,111 | -12.3% |
| Deferred charges and accrued income | 490/1 | €4 | €3 | -€1 | -24.1% |
| Total equity and liabilities | 10/49 | €816,026 | €715,913 | -€100,112 | -12.3% |
| Equity | 10/15 | €669,968 | €685,876 | +€15,908 | +2.4% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Capital | 10 | €300,000 | €300,000 | = | 0.0% |
| Issued capital | 100 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €30,000 | €30,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €30,000 | €30,000 | = | 0.0% |
| Legal reserve | 130 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €339,968 | €355,876 | +€15,908 | +4.7% |
| Amounts payable | 17/49 | €146,057 | €30,037 | -€116,020 | -79.4% |
| Amounts payable within one year | 42/48 | €146,057 | €30,037 | -€116,020 | -79.4% |
| Trade debts | 44 | €19,467 | €15,139 | -€4,328 | -22.2% |
| Suppliers | 440/4 | €19,467 | €15,139 | -€4,328 | -22.2% |
| Other amounts payable | 47/48 | €126,591 | €14,899 | -€111,692 | -88.2% |
| Operating income | 70/76A | - | €4,568 | +€4,568 | |
| Non-recurring operating income | 76A | - | €4,568 | +€4,568 | |
| Operating charges | 60/66A | €46,194 | €16,091 | -€30,103 | -65.2% |
| Services and other goods | 61 | €46,194 | €16,091 | -€30,103 | -65.2% |
| Operating profit (loss) | 9901 | -€46,194 | -€11,523 | +€34,671 | +75.1% |
| Financial income | 75/76B | €27,246 | €27,431 | +€185 | +0.7% |
| Recurring financial income | 75 | €27,246 | €27,431 | +€185 | +0.7% |
| Income from current assets | 751 | €27,246 | €27,431 | +€185 | +0.7% |
| Other financial income | 752/9 | €0 | - | = | |
| Financial charges | 65/66B | €0 | €0 | = | |
| Recurring financial charges | 65 | €0 | €0 | = | |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€18,948 | €15,908 | +€34,856 | |
| Profit (loss) for the period | 9904 | -€18,948 | €15,908 | +€34,856 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,948 | €15,908 | +€34,856 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.