OXXINA: 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.
OXXINA
Largest movements
- Tangible fixed assets +€459,935
up €459,935 (+169037.9%), from €272 to €460,207
of which Land and buildings: +€447,166
- Receivables within one year -€27,524
down €27,524 (-99.8%), from €27,569 to €45
of which Other amounts receivable: -€27,524
- Cash -€21,516
down €21,516 (-83.6%), from €25,727 to €4,211
mainly Investment in fixed assets (net) (-€471,783) and Net result for the year (-€16,381)
- Other debts +€411,049
up €411,049 (+12793.7%), from €3,213 to €414,262
- Trade debts +€20,436
up €20,436, from €0 to €20,436
- Profit (loss) carried forward -€16,381
down €16,381 (-47.5%), from €34,488 to €18,107
- Gross operating margin -€32,220
down €32,220, from €28,720 to -€3,499
- Depreciation +€11,600
up €11,600 (+4683.9%), from €248 to €11,848
- Taxes -€6,081
down €6,081 (-97.9%), from €6,213 to €132
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 | €53,568 | €464,464 | +€410,895 | +767.1% |
| Fixed assets | 21/28 | €272 | €460,207 | +€459,935 | +169037.9% |
| Tangible fixed assets | 22/27 | €272 | €460,207 | +€459,935 | +169037.9% |
| Land and buildings | 22 | - | €447,166 | +€447,166 | |
| Plant, machinery and equipment | 23 | - | €4,025 | +€4,025 | |
| Furniture and vehicles | 24 | €272 | €9,016 | +€8,744 | +3213.7% |
| Current assets | 29/58 | €53,296 | €4,256 | -€49,040 | -92.0% |
| Amounts receivable within one year | 40/41 | €27,569 | €45 | -€27,524 | -99.8% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €27,569 | €45 | -€27,524 | -99.8% |
| Cash at bank and in hand | 54/58 | €25,727 | €4,211 | -€21,516 | -83.6% |
| Total equity and liabilities | 10/49 | €53,568 | €464,464 | +€410,895 | +767.1% |
| Equity | 10/15 | €37,488 | €21,107 | -€16,381 | -43.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,488 | €18,107 | -€16,381 | -47.5% |
| Amounts payable | 17/49 | €16,080 | €443,357 | +€427,277 | +2657.1% |
| Amounts payable within one year | 42/48 | €16,080 | €443,357 | +€427,277 | +2657.1% |
| Financial debts | 43 | €19 | - | -€19 | |
| Credit institutions | 430/8 | €19 | - | -€19 | |
| Trade debts | 44 | €0 | €20,436 | +€20,436 | |
| Suppliers | 440/4 | €0 | €20,436 | +€20,436 | |
| Taxes, remuneration and social security | 45 | €12,848 | €8,659 | -€4,189 | -32.6% |
| Taxes | 450/3 | €12,848 | €7,379 | -€5,469 | -42.6% |
| Remuneration and social security | 454/9 | - | €1,280 | +€1,280 | |
| Other amounts payable | 47/48 | €3,213 | €414,262 | +€411,049 | +12793.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €248 | €11,848 | +€11,600 | +4683.9% |
| Other operating charges | 640/8 | €577 | €831 | +€254 | +44.1% |
| Gross operating margin | 9900 | €28,720 | -€3,499 | -€32,220 | |
| Operating profit (loss) | 9901 | €27,896 | -€16,179 | -€44,074 | |
| Financial income | 75/76B | €1 | €0 | -€0 | -30.8% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -30.8% |
| Financial charges | 65/66B | €56 | €71 | +€15 | +26.5% |
| Recurring financial charges | 65 | €56 | €71 | +€15 | +26.5% |
| Profit (loss) for the period before taxes | 9903 | €27,840 | -€16,249 | -€44,089 | |
| Income taxes | 67/77 | €6,213 | €132 | -€6,081 | -97.9% |
| Profit (loss) for the period | 9904 | €21,627 | -€16,381 | -€38,008 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,627 | -€16,381 | -€38,008 |
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 11 October 2026 via checked.be.