OXYMORE ATTITUDE: 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.
OXYMORE ATTITUDE
Largest movements
- Tangible fixed assets -€163,099
down €163,099 (-99.0%), from €164,755 to €1,656
of which Land and buildings: -€138,595
- Cash -€3,273
down €3,273 (-20.4%), from €16,019 to €12,747
mainly Debts after one year (-€170,997) and Current portion of long-term debt (-€10,599)
- Debts after one year -€170,997
down €170,997 (-100.0%), from €171,073 to €76
of which Financial debts: -€154,197
- Profit (loss) carried forward +€15,530
up €15,530, from -€10,591 to €4,939
- Current portion of long-term debt -€10,599
down €10,599 (-100%), from €10,599 to €0
- Depreciation -€14,912
down €14,912 (-92.5%), from €16,125 to €1,214
- Gross operating margin +€6,586
up €6,586 (+35.3%), from €18,651 to €25,237
- Taxes +€2,212
new in 2025: €2,212
- Financial charges -€465
down €465 (-20.2%), from €2,299 to €1,834
- Other operating charges -€394
down €394 (-8.1%), from €4,842 to €4,448
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 | €184,121 | €17,478 | -€166,642 | -90.5% |
| Fixed assets | 21/28 | €164,755 | €1,656 | -€163,099 | -99.0% |
| Tangible fixed assets | 22/27 | €164,755 | €1,656 | -€163,099 | -99.0% |
| Land and buildings | 22 | €138,595 | €0 | -€138,595 | -100% |
| Furniture and vehicles | 24 | €1,436 | €1,656 | +€220 | +15.3% |
| Other tangible fixed assets | 26 | €24,725 | €0 | -€24,725 | -100% |
| Current assets | 29/58 | €19,366 | €15,822 | -€3,544 | -18.3% |
| Amounts receivable within one year | 40/41 | €3,346 | €3,075 | -€271 | -8.1% |
| Trade receivables | 40 | €3,346 | €287 | -€3,059 | -91.4% |
| Other amounts receivable | 41 | - | €2,788 | +€2,788 | |
| Cash at bank and in hand | 54/58 | €16,019 | €12,747 | -€3,273 | -20.4% |
| Total equity and liabilities | 10/49 | €184,121 | €17,478 | -€166,642 | -90.5% |
| Equity | 10/15 | €1,409 | €16,939 | +€15,530 | +1,102% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,591 | €4,939 | +€15,530 | |
| Amounts payable | 17/49 | €182,712 | €539 | -€182,172 | -99.7% |
| Amounts payable after more than one year | 17 | €171,073 | €76 | -€170,997 | -100.0% |
| Financial debts | 170/4 | €154,197 | €0 | -€154,197 | -100% |
| Other amounts payable | 178/9 | €16,876 | €76 | -€16,800 | -99.5% |
| Amounts payable within one year | 42/48 | €11,639 | €463 | -€11,175 | -96.0% |
| Current portion of amounts payable after more than one year | 42 | €10,599 | €0 | -€10,599 | -100% |
| Trade debts | 44 | €468 | €0 | -€468 | -100% |
| Suppliers | 440/4 | €468 | €0 | -€468 | -100% |
| Taxes, remuneration and social security | 45 | €571 | €463 | -€108 | -18.9% |
| Taxes | 450/3 | €571 | €463 | -€108 | -18.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,125 | €1,214 | -€14,912 | -92.5% |
| Other operating charges | 640/8 | €4,842 | €4,448 | -€394 | -8.1% |
| Gross operating margin | 9900 | €18,651 | €25,237 | +€6,586 | +35.3% |
| Operating profit (loss) | 9901 | -€2,316 | €19,576 | +€21,892 | |
| Financial charges | 65/66B | €2,299 | €1,834 | -€465 | -20.2% |
| Recurring financial charges | 65 | €2,299 | €1,834 | -€465 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,615 | €17,741 | +€22,357 | |
| Income taxes | 67/77 | - | €2,212 | +€2,212 | |
| Profit (loss) for the period | 9904 | -€4,615 | €15,530 | +€20,145 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,615 | €15,530 | +€20,145 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.