't Oezent: what changed
't Oezent
Largest movements
- Tangible fixed assets -€38,568
down €38,568 (-39.7%), from €97,146 to €58,578
of which Plant, machinery and equipment: -€37,340
- Cash +€1,177
up €1,177 (+105%), from €1,122 to €2,299
mainly Depreciation (+€38,568) and Trade debts (+€1,958)
- Profit (loss) carried forward -€20,674
down €20,674 (-7.9%), from -€262,302 to -€282,976
- Debts after one year -€18,573
down €18,573 (-10.9%), from €171,103 to €152,531
- Trade debts +€1,958
up €1,958 (+36.2%), from €5,407 to €7,365
- Turnover -€62,092
no longer reported in 2025 (was €62,092)
- Purchases and services -€38,107
no longer reported in 2025 (was €38,107)
- Gross operating margin -€5,229
down €5,229 (-18.9%), from €27,597 to €22,369
- Financial charges -€1,867
down €1,867 (-34.1%), from €5,479 to €3,612
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €99,467 | €62,535 | -€36,932 | -37.1% |
| Fixed assets | 21/28 | €97,146 | €58,578 | -€38,568 | -39.7% |
| Tangible fixed assets | 22/27 | €97,146 | €58,578 | -€38,568 | -39.7% |
| Plant, machinery and equipment | 23 | €94,620 | €57,280 | -€37,340 | -39.5% |
| Furniture and vehicles | 24 | €2,526 | €1,297 | -€1,228 | -48.6% |
| Current assets | 29/58 | €2,321 | €3,957 | +€1,636 | +70.5% |
| Amounts receivable within one year | 40/41 | - | €20 | +€20 | |
| Other amounts receivable | 41 | - | €20 | +€20 | |
| Cash at bank and in hand | 54/58 | €1,122 | €2,299 | +€1,177 | +105% |
| Deferred charges and accrued income | 490/1 | €1,199 | €1,638 | +€440 | +36.7% |
| Total equity and liabilities | 10/49 | €99,467 | €62,535 | -€36,932 | -37.1% |
| Equity | 10/15 | -€256,102 | -€276,776 | -€20,674 | -8.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€262,302 | -€282,976 | -€20,674 | -7.9% |
| Amounts payable | 17/49 | €355,568 | €339,311 | -€16,258 | -4.6% |
| Amounts payable after more than one year | 17 | €171,103 | €152,531 | -€18,573 | -10.9% |
| Financial debts | 170/4 | €171,103 | €152,531 | -€18,573 | -10.9% |
| Amounts payable within one year | 42/48 | €184,465 | €186,306 | +€1,841 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €18,235 | €18,573 | +€337 | +1.9% |
| Trade debts | 44 | €5,407 | €7,365 | +€1,958 | +36.2% |
| Suppliers | 440/4 | €5,407 | €7,365 | +€1,958 | +36.2% |
| Taxes, remuneration and social security | 45 | €386 | €175 | -€211 | -54.6% |
| Taxes | 450/3 | €386 | €175 | -€211 | -54.6% |
| Other amounts payable | 47/48 | €160,437 | €160,192 | -€244 | -0.2% |
| Accrued charges and deferred income | 492/3 | - | €475 | +€475 | |
| Turnover | 70 | €62,092 | - | -€62,092 | |
| Goods, raw materials, services and sundry goods | 60/61 | €38,107 | - | -€38,107 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,357 | €38,568 | +€211 | +0.5% |
| Other operating charges | 640/8 | €1,297 | €870 | -€427 | -32.9% |
| Gross operating margin | 9900 | €27,597 | €22,369 | -€5,229 | -18.9% |
| Operating profit (loss) | 9901 | -€12,057 | -€17,069 | -€5,013 | -41.6% |
| Financial income | 75/76B | €2 | €7 | +€4 | +196% |
| Recurring financial income | 75 | €2 | €7 | +€4 | +196% |
| Financial charges | 65/66B | €5,479 | €3,612 | -€1,867 | -34.1% |
| Recurring financial charges | 65 | €5,479 | €3,612 | -€1,867 | -34.1% |
| Profit (loss) for the period before taxes | 9903 | -€17,533 | -€20,674 | -€3,141 | -17.9% |
| Profit (loss) for the period | 9904 | -€17,533 | -€20,674 | -€3,141 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,533 | -€20,674 | -€3,141 | -17.9% |
Next steps
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 4 November 2026 via checked.be.