The Odd Bunch: 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.
The Odd Bunch
Largest movements
- Receivables within one year +€57,400
up €57,400 (+88.4%), from €64,915 to €122,314
of which Trade receivables: +€73,691
- Tangible fixed assets +€5,348
new in 2025: €5,348
- Trade debts +€33,832
up €33,832 (+123.0%), from €27,500 to €61,332
- Profit (loss) carried forward +€18,428
up €18,428 (+22.4%), from -€82,244 to -€63,816
- Tax, wage and social debts +€11,529
new in 2025: €11,529
of which Taxes: +€7,434
- Turnover +€228,395
up €228,395 (+233.7%), from €97,748 to €326,142
- Gross operating margin +€164,548
up €164,548, from -€74,705 to €89,843
- Purchases and services +€66,618
up €66,618 (+38.6%), from €172,452 to €239,070
- Staff costs +€65,392
new in 2025: €65,392
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.
Cash bridge derived
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 | €69,915 | €133,349 | +€63,434 | +90.7% |
| Fixed assets | 21/28 | - | €5,348 | +€5,348 | |
| Tangible fixed assets | 22/27 | - | €5,348 | +€5,348 | |
| Plant, machinery and equipment | 23 | - | €5,348 | +€5,348 | |
| Current assets | 29/58 | €69,915 | €128,001 | +€58,086 | +83.1% |
| Amounts receivable within one year | 40/41 | €64,915 | €122,314 | +€57,400 | +88.4% |
| Trade receivables | 40 | €48,624 | €122,314 | +€73,691 | +151.6% |
| Other amounts receivable | 41 | €16,291 | - | -€16,291 | |
| Cash at bank and in hand | 54/58 | €5,000 | €5,321 | +€321 | +6.4% |
| Deferred charges and accrued income | 490/1 | - | €365 | +€365 | |
| Total equity and liabilities | 10/49 | €69,915 | €133,349 | +€63,434 | +90.7% |
| Equity | 10/15 | -€20,244 | -€1,816 | +€18,428 | +91.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,244 | -€63,816 | +€18,428 | +22.4% |
| Amounts payable | 17/49 | €90,159 | €135,165 | +€45,006 | +49.9% |
| Amounts payable within one year | 42/48 | €90,159 | €135,165 | +€45,006 | +49.9% |
| Trade debts | 44 | €27,500 | €61,332 | +€33,832 | +123.0% |
| Suppliers | 440/4 | €27,500 | €61,332 | +€33,832 | +123.0% |
| Taxes, remuneration and social security | 45 | - | €11,529 | +€11,529 | |
| Taxes | 450/3 | - | €7,434 | +€7,434 | |
| Remuneration and social security | 454/9 | - | €4,095 | +€4,095 | |
| Other amounts payable | 47/48 | €62,659 | €62,303 | -€356 | -0.6% |
| Turnover | 70 | €97,748 | €326,142 | +€228,395 | +233.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €172,452 | €239,070 | +€66,618 | +38.6% |
| Remuneration, social security and pensions | 62 | - | €65,392 | +€65,392 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €445 | +€445 | |
| Other operating charges | 640/8 | €827 | €1,215 | +€388 | +46.9% |
| Gross operating margin | 9900 | -€74,705 | €89,843 | +€164,548 | |
| Operating profit (loss) | 9901 | -€75,532 | €22,792 | +€98,323 | |
| Financial income | 75/76B | €55 | - | -€55 | |
| Recurring financial income | 75 | €55 | - | -€55 | |
| Financial charges | 65/66B | €1,293 | €4,179 | +€2,886 | +223.2% |
| Recurring financial charges | 65 | €1,293 | €4,179 | +€2,886 | +223.2% |
| Profit (loss) for the period before taxes | 9903 | -€76,769 | €18,613 | +€95,382 | |
| Income taxes | 67/77 | - | €184 | +€184 | |
| Profit (loss) for the period | 9904 | -€76,769 | €18,428 | +€95,198 | |
| Profit (loss) for the period to be appropriated | 9905 | -€76,769 | €18,428 | +€95,198 |
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 9 October 2026 via checked.be.