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OXYZEN INSPIRATION: what changed

What changed

OXYZEN INSPIRATION

BE 0731.945.667
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€795
2024 · -€2,252+€3,047
Equity
-€15,452
2024 · -€16,247+€795
Cash
€724
2024 · €1,393-€670
Balance sheet total
€936
2024 · €1,885-€950

Largest movements

2024 to 2025
Assets
  • Cash -€670

    down €670 (-48.1%), from €1,393 to €724

    mainly Other debts (-€1,898) and Deferred charges and accrued income (-€109)

  • Receivables within one year -€389

    down €389 (-79.0%), from €492 to €103

  • Deferred charges and accrued income +€109

    new in 2025: €109

Equity and liabilities
  • Other debts -€1,898

    down €1,898 (-10.7%), from €17,784 to €15,886

  • Profit (loss) carried forward +€795

    up €795 (+1.9%), from -€41,247 to -€40,452

  • Trade debts +€149

    up €149 (+96.8%), from €154 to €303

Income statement
  • Depreciation -€2,693

    no longer reported in 2025 (was €2,693)

  • Gross operating margin +€208

    up €208 (+19.7%), from €1,056 to €1,264

  • Taxes -€80

    down €80 (-57.1%), from €140 to €60

  • Other operating charges -€66

    down €66 (-20.5%), from €322 to €256

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€2,252
Gross operating margin +€208
Depreciation +€2,693
Other operating charges +€66
Taxes +€80
Result 2025 €795
raises the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€670
Investment €0
Financing €0
Cash 2024 €1,393
Net result for the year +€795
Receivables within one year +€389
Deferred charges and accrued income -€109
Trade debts +€149
Tax, wage and social debts +€4
Other debts -€1,898
Cash 2025 €724
brings cash intakes cash out
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,885 €936 -€950 -50.4%
Current assets 29/58 €1,885 €936 -€950 -50.4%
Amounts receivable within one year 40/41 €492 €103 -€389 -79.0%
Other amounts receivable 41 €492 €103 -€389 -79.0%
Cash at bank and in hand 54/58 €1,393 €724 -€670 -48.1%
Deferred charges and accrued income 490/1 - €109 +€109
Total equity and liabilities 10/49 €1,885 €936 -€950 -50.4%
Equity 10/15 -€16,247 -€15,452 +€795 +4.9%
Contributions 10/11 €25,000 €25,000 = 0.0%
Profit (loss) carried forward 14 -€41,247 -€40,452 +€795 +1.9%
Amounts payable 17/49 €18,133 €16,388 -€1,745 -9.6%
Amounts payable within one year 42/48 €18,133 €16,388 -€1,745 -9.6%
Trade debts 44 €154 €303 +€149 +96.8%
Suppliers 440/4 €154 €303 +€149 +96.8%
Taxes, remuneration and social security 45 €196 €200 +€4 +2.0%
Taxes 450/3 €196 €200 +€4 +2.0%
Other amounts payable 47/48 €17,784 €15,886 -€1,898 -10.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,693 - -€2,693
Other operating charges 640/8 €322 €256 -€66 -20.5%
Gross operating margin 9900 €1,056 €1,264 +€208 +19.7%
Operating profit (loss) 9901 -€1,959 €1,008 +€2,967
Financial charges 65/66B €153 €153 = 0.0%
Recurring financial charges 65 €153 €153 = 0.0%
Profit (loss) for the period before taxes 9903 -€2,112 €855 +€2,967
Income taxes 67/77 €140 €60 -€80 -57.1%
Profit (loss) for the period 9904 -€2,252 €795 +€3,047
Profit (loss) for the period to be appropriated 9905 -€2,252 €795 +€3,047
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.