OXYLIUM CONSULTING: 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.
OXYLIUM CONSULTING
Largest movements
- Cash -€11,862
down €11,862 (-17.7%), from €66,927 to €55,064
mainly Net result for the year (-€12,550) and Tax, wage and social debts (-€5,070)
- Tangible fixed assets -€3,339
no longer reported in 2025 (was €3,339)
- Deferred charges and accrued income +€2,536
up €2,536 (+225%), from €1,128 to €3,664
- Profit (loss) carried forward -€12,488
down €12,488 (-22.5%), from €55,487 to €42,998
- Tax, wage and social debts -€5,070
down €5,070 (-97.9%), from €5,179 to €109
- Trade debts +€2,470
up €2,470 (+119,887%), from €2 to €2,472
- Other debts +€2,353
up €2,353 (+25.3%), from €9,297 to €11,650
- Gross operating margin -€5,209
down €5,209 (-166%), from -€3,140 to -€8,349
- Depreciation -€3,638
down €3,638 (-52.1%), from €6,977 to €3,339
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 | €71,465 | €58,729 | -€12,736 | -17.8% |
| Fixed assets | 21/28 | €3,339 | - | -€3,339 | |
| Tangible fixed assets | 22/27 | €3,339 | - | -€3,339 | |
| Furniture and vehicles | 24 | €3,339 | - | -€3,339 | |
| Current assets | 29/58 | €68,126 | €58,729 | -€9,397 | -13.8% |
| Amounts receivable within one year | 40/41 | €71 | - | -€71 | |
| Other amounts receivable | 41 | €71 | - | -€71 | |
| Cash at bank and in hand | 54/58 | €66,927 | €55,064 | -€11,862 | -17.7% |
| Deferred charges and accrued income | 490/1 | €1,128 | €3,664 | +€2,536 | +225% |
| Total equity and liabilities | 10/49 | €71,465 | €58,729 | -€12,736 | -17.8% |
| Equity | 10/15 | €56,987 | €44,498 | -€12,488 | -21.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,487 | €42,998 | -€12,488 | -22.5% |
| Amounts payable | 17/49 | €14,478 | €14,230 | -€248 | -1.7% |
| Amounts payable within one year | 42/48 | €14,478 | €14,230 | -€248 | -1.7% |
| Trade debts | 44 | €2 | €2,472 | +€2,470 | +119,887% |
| Suppliers | 440/4 | €2 | €2,472 | +€2,470 | +119,887% |
| Taxes, remuneration and social security | 45 | €5,179 | €109 | -€5,070 | -97.9% |
| Taxes | 450/3 | €5,179 | €109 | -€5,070 | -97.9% |
| Other amounts payable | 47/48 | €9,297 | €11,650 | +€2,353 | +25.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,977 | €3,339 | -€3,638 | -52.1% |
| Other operating charges | 640/8 | €673 | €678 | +€6 | +0.8% |
| Gross operating margin | 9900 | -€3,140 | -€8,349 | -€5,209 | -166% |
| Operating profit (loss) | 9901 | -€10,790 | -€12,367 | -€1,577 | -14.6% |
| Financial charges | 65/66B | €74 | €75 | +€1 | +2.0% |
| Recurring financial charges | 65 | €74 | €75 | +€1 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,863 | -€12,442 | -€1,578 | -14.5% |
| Income taxes | 67/77 | €105 | €109 | +€4 | +3.7% |
| Profit (loss) for the period | 9904 | -€10,968 | -€12,550 | -€1,582 | -14.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,968 | -€12,550 | -€1,582 | -14.4% |
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 25 October 2026 via checked.be.