OXY: 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.
OXY
Largest movements
- Deferred charges and accrued income +€19,554
new in 2025: €19,554
- Receivables within one year -€6,363
down €6,363 (-99.4%), from €6,404 to €41
of which Other amounts receivable: -€5,807
- Tangible fixed assets +€4,994
up €4,994 (+143.5%), from €3,481 to €8,475
- Stocks and contracts -€665
down €665 (-30.2%), from €2,200 to €1,535
- Profit (loss) carried forward +€16,957
up €16,957 (+14.3%), from -€118,196 to -€101,239
- Trade debts +€577
up €577 (+443.8%), from €130 to €707
- Gross operating margin +€8,273
up €8,273 (+60.2%), from €13,735 to €22,008
- Depreciation -€6,035
down €6,035 (-57.3%), from €10,541 to €4,506
- Purchases and services +€1,495
up €1,495 (+7.8%), from €19,189 to €20,684
- Other operating charges +€544
new in 2025: €544
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,335 | €29,855 | +€17,520 | +142.0% |
| Fixed assets | 21/28 | €3,731 | €8,725 | +€4,994 | +133.9% |
| Tangible fixed assets | 22/27 | €3,481 | €8,475 | +€4,994 | +143.5% |
| Furniture and vehicles | 24 | €3,481 | €8,475 | +€4,994 | +143.5% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €8,604 | €21,130 | +€12,526 | +145.6% |
| Stocks and contracts in progress | 3 | €2,200 | €1,535 | -€665 | -30.2% |
| Stocks | 30/36 | €2,200 | €1,535 | -€665 | -30.2% |
| Amounts receivable within one year | 40/41 | €6,404 | €41 | -€6,363 | -99.4% |
| Trade receivables | 40 | €556 | - | -€556 | |
| Other amounts receivable | 41 | €5,848 | €41 | -€5,807 | -99.3% |
| Deferred charges and accrued income | 490/1 | - | €19,554 | +€19,554 | |
| Total equity and liabilities | 10/49 | €12,335 | €29,855 | +€17,520 | +142.0% |
| Equity | 10/15 | €12,191 | €29,148 | +€16,957 | +139.1% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Capital | 10 | €12,500 | €12,500 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,100 | €6,100 | = | 0.0% |
| Reserves | 13 | €117,887 | €117,887 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €116,027 | €116,027 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€118,196 | -€101,239 | +€16,957 | +14.3% |
| Amounts payable | 17/49 | €144 | €707 | +€563 | +391.0% |
| Amounts payable within one year | 42/48 | €144 | €707 | +€563 | +391.0% |
| Trade debts | 44 | €130 | €707 | +€577 | +443.8% |
| Suppliers | 440/4 | €130 | €707 | +€577 | +443.8% |
| Other amounts payable | 47/48 | €14 | - | -€14 | |
| Goods, raw materials, services and sundry goods | 60/61 | €19,189 | €20,684 | +€1,495 | +7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,541 | €4,506 | -€6,035 | -57.3% |
| Other operating charges | 640/8 | - | €544 | +€544 | |
| Gross operating margin | 9900 | €13,735 | €22,008 | +€8,273 | +60.2% |
| Operating profit (loss) | 9901 | €3,194 | €16,958 | +€13,764 | +430.9% |
| Financial charges | 65/66B | €35 | €1 | -€34 | -97.1% |
| Recurring financial charges | 65 | €35 | €1 | -€34 | -97.1% |
| Profit (loss) for the period before taxes | 9903 | €3,159 | €16,957 | +€13,798 | +436.8% |
| Income taxes | 67/77 | €171 | - | -€171 | |
| Profit (loss) for the period | 9904 | €2,988 | €16,957 | +€13,969 | +467.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,988 | €16,957 | +€13,969 | +467.5% |
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 29 September 2026 via checked.be.