Oxy Living: 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.
Oxy Living
Largest movements
- Stocks and contracts +€11.2m
up €11.2m (+71.2%), from €15.8m to €27.0m
- Cash +€5.0m
up €5.0m (+133%), from €3.8m to €8.8m
mainly Advances received (+€17.9m) and Debts after one year (+€638,644)
- Advances received +€17.9m
up €17.9m (+361%), from €5.0m to €22.9m
- Trade debts -€2.6m
down €2.6m (-77.4%), from €3.3m to €752,019
- Debts after one year +€638,644
up €638,644 (+22.9%), from €2.8m to €3.4m
- Gross operating margin +€67,619
up €67,619, from -€5,906 to €61,713
- Financial income -€30,664
down €30,664 (-98.6%), from €31,096 to €432
- Taxes +€20,982
up €20,982 (+7,103%), from €295 to €21,278
- Financial charges -€774
down €774 (-95.9%), from €808 to €33
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.
Derived cash bridge
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 | €19,779,895 | €35,898,533 | +€16.1m | +81.5% |
| Fixed assets | 21/28 | €58,741 | €58,741 | = | 0.0% |
| Financial fixed assets | 28 | €58,741 | €58,741 | = | 0.0% |
| Current assets | 29/58 | €19,721,153 | €35,839,792 | +€16.1m | +81.7% |
| Stocks and contracts in progress | 3 | €15,761,173 | €26,985,305 | +€11.2m | +71.2% |
| Stocks | 30/36 | €15,761,173 | €26,985,305 | +€11.2m | +71.2% |
| Amounts receivable within one year | 40/41 | €196,000 | €54,303 | -€141,697 | -72.3% |
| Trade receivables | 40 | €59,517 | €54,303 | -€5,214 | -8.8% |
| Other amounts receivable | 41 | €136,483 | €0 | -€136,483 | -100% |
| Cash at bank and in hand | 54/58 | €3,763,981 | €8,766,508 | +€5.0m | +133% |
| Deferred charges and accrued income | 490/1 | - | €33,676 | +€33,676 | |
| Total equity and liabilities | 10/49 | €19,779,895 | €35,898,533 | +€16.1m | +81.5% |
| Equity | 10/15 | €8,687,830 | €8,727,666 | +€39,835 | +0.5% |
| Contributions | 10/11 | €8,651,000 | €8,651,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,830 | €76,666 | +€39,835 | +108% |
| Amounts payable | 17/49 | €11,092,065 | €27,170,868 | +€16.1m | +145% |
| Amounts payable after more than one year | 17 | €2,784,714 | €3,423,359 | +€638,644 | +22.9% |
| Other amounts payable | 178/9 | €2,784,714 | €3,423,359 | +€638,644 | +22.9% |
| Amounts payable within one year | 42/48 | €8,307,350 | €23,747,509 | +€15.4m | +186% |
| Trade debts | 44 | €3,334,566 | €752,019 | -€2.6m | -77.4% |
| Suppliers | 440/4 | €3,334,566 | €752,019 | -€2.6m | -77.4% |
| Advances received on contracts in progress | 46 | €4,968,113 | €22,915,354 | +€17.9m | +361% |
| Taxes, remuneration and social security | 45 | €4,671 | €80,137 | +€75,465 | +1,615% |
| Taxes | 450/3 | €4,671 | €80,137 | +€75,465 | +1,615% |
| Other operating charges | 640/8 | €384 | €998 | +€614 | +160% |
| Gross operating margin | 9900 | -€5,906 | €61,713 | +€67,619 | |
| Operating profit (loss) | 9901 | -€6,290 | €60,715 | +€67,005 | |
| Financial income | 75/76B | €31,096 | €432 | -€30,664 | -98.6% |
| Recurring financial income | 75 | €31,096 | €432 | -€30,664 | -98.6% |
| Financial charges | 65/66B | €808 | €33 | -€774 | -95.9% |
| Recurring financial charges | 65 | €808 | €33 | -€774 | -95.9% |
| Profit (loss) for the period before taxes | 9903 | €23,998 | €61,113 | +€37,116 | +155% |
| Income taxes | 67/77 | €295 | €21,278 | +€20,982 | +7,103% |
| Profit (loss) for the period | 9904 | €23,702 | €39,835 | +€16,133 | +68.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,702 | €39,835 | +€16,133 | +68.1% |
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 31 October 2026 via checked.be.