Oxyjeune: 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.
Oxyjeune
Largest movements
- Cash -€117,741
down €117,741 (-56.9%), from €207,067 to €89,326
mainly Receivables within one year (-€51,939) and Current investments (-€50,000)
- Receivables within one year +€51,939
up €51,939 (+69.7%), from €74,472 to €126,412
of which Other amounts receivable: +€51,939
- Current investments +€50,000
up €50,000 (+25.0%), from €200,000 to €250,000
- Provisions +€50,000
up €50,000 (+26.4%), from €189,635 to €239,635
- Accrued charges and deferred income -€34,883
down €34,883 (-52.5%), from €66,493 to €31,609
- Debts within one year -€24,657
down €24,657 (-16.2%), from €151,902 to €127,244
- Investment grants -€5,897
down €5,897 (-50.9%), from €11,586 to €5,688
- Profit (loss) carried forward +€5,756
up €5,756 (+7.8%), from €73,589 to €79,345
- Gross operating margin +€91,311
up €91,311 (+13.9%), from €657,492 to €748,803
- Staff costs +€48,510
up €48,510 (+7.6%), from €642,400 to €690,910
- Purchases and services +€11,731
up €11,731 (+10.6%), from €110,949 to €122,680
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 | €495,634 | €485,952 | -€9,682 | -2.0% |
| Fixed assets | 21/28 | €14,095 | €17,910 | +€3,815 | +27.1% |
| Intangible fixed assets | 21 | €1,000 | €0 | -€1,000 | -100.0% |
| Tangible fixed assets | 22/27 | €12,277 | €17,092 | +€4,815 | +39.2% |
| Land and buildings | 22 | €6,638 | €2,379 | -€4,258 | -64.2% |
| Plant, machinery and equipment | 23 | €750 | €563 | -€188 | -25.0% |
| Furniture and vehicles | 24 | €0 | €10,133 | +€10,133 | |
| Other tangible fixed assets | 26 | €4,889 | €4,017 | -€872 | -17.8% |
| Financial fixed assets | 28 | €818 | €818 | = | 0.0% |
| Current assets | 29/58 | €481,539 | €468,042 | -€13,497 | -2.8% |
| Amounts receivable within one year | 40/41 | €74,472 | €126,412 | +€51,939 | +69.7% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €74,472 | €126,412 | +€51,939 | +69.7% |
| Current investments | 50/53 | €200,000 | €250,000 | +€50,000 | +25.0% |
| Cash at bank and in hand | 54/58 | €207,067 | €89,326 | -€117,741 | -56.9% |
| Deferred charges and accrued income | 490/1 | €0 | €2,305 | +€2,305 | |
| Total equity and liabilities | 10/49 | €495,634 | €485,952 | -€9,682 | -2.0% |
| Equity | 10/15 | €87,604 | €87,463 | -€141 | -0.2% |
| Contributions | 10/11 | €2,430 | €2,430 | = | 0.0% |
| Capital | 10 | €2,430 | €2,430 | = | 0.0% |
| Profit (loss) carried forward | 14 | €73,589 | €79,345 | +€5,756 | +7.8% |
| Investment grants | 15 | €11,586 | €5,688 | -€5,897 | -50.9% |
| Provisions and deferred taxes | 16 | €189,635 | €239,635 | +€50,000 | +26.4% |
| Provisions for liabilities and charges | 160/5 | €189,635 | €239,635 | +€50,000 | +26.4% |
| Other liabilities and charges | 164/5 | €189,635 | €239,635 | +€50,000 | +26.4% |
| Amounts payable | 17/49 | €218,394 | €158,854 | -€59,540 | -27.3% |
| Amounts payable within one year | 42/48 | €151,902 | €127,244 | -€24,657 | -16.2% |
| Trade debts | 44 | €4,326 | €1,632 | -€2,694 | -62.3% |
| Suppliers | 440/4 | €4,326 | €1,632 | -€2,694 | -62.3% |
| Taxes, remuneration and social security | 45 | €82,032 | €106,936 | +€24,904 | +30.4% |
| Taxes | 450/3 | €5,070 | €6,199 | +€1,129 | +22.3% |
| Remuneration and social security | 454/9 | €76,962 | €100,737 | +€23,775 | +30.9% |
| Accrued charges and deferred income | 492/3 | €66,493 | €31,609 | -€34,883 | -52.5% |
| Turnover | 70 | - | €0 | = | |
| Membership fees, donations, legacies and grants | 73 | €751,610 | €861,927 | +€110,318 | +14.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €110,949 | €122,680 | +€11,731 | +10.6% |
| Remuneration, social security and pensions | 62 | €642,400 | €690,910 | +€48,510 | +7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,057 | €11,384 | +€5,327 | +87.9% |
| Other operating charges | 640/8 | €742 | €2,202 | +€1,460 | +197% |
| Gross operating margin | 9900 | €657,492 | €748,803 | +€91,311 | +13.9% |
| Operating profit (loss) | 9901 | €1,681 | -€5,692 | -€7,374 | |
| Financial income | 75/76B | €7,113 | €11,719 | +€4,606 | +64.8% |
| Recurring financial income | 75 | €7,113 | €11,719 | +€4,606 | +64.8% |
| Financial charges | 65/66B | €224 | €271 | +€48 | +21.4% |
| Recurring financial charges | 65 | €224 | €271 | +€48 | +21.4% |
| Profit (loss) for the period before taxes | 9903 | €8,571 | €5,756 | -€2,815 | -32.8% |
| Income taxes | 67/77 | €428 | - | -€428 | |
| Profit (loss) for the period | 9904 | €8,143 | €5,756 | -€2,388 | -29.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,143 | €5,756 | -€2,388 | -29.3% |
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 23 October 2026 via checked.be.