The Odd Kollektiv: 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 Kollektiv
Largest movements
- Tangible fixed assets +€32,506
new in 2025: €32,506
- Cash +€12,646
up €12,646 (+886%), from €1,427 to €14,074
mainly Other debts (+€55,237) and Depreciation (+€830)
- Receivables within one year +€5,976
new in 2025: €5,976
- Other debts +€55,237
up €55,237 (+1,595%), from €3,463 to €58,700
- Profit (loss) carried forward -€4,109
down €4,109 (-116%), from -€3,536 to -€7,645
- Gross operating margin +€1,343
up €1,343 (+39.3%), from -€3,413 to -€2,070
- Other operating charges +€1,034
up €1,034 (+2,068%), from €50 to €1,084
- Depreciation +€830
new in 2025: €830
- Financial charges +€52
up €52 (+71.4%), from €73 to €125
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 | €1,427 | €52,556 | +€51,128 | +3,582% |
| Fixed assets | 21/28 | - | €32,506 | +€32,506 | |
| Tangible fixed assets | 22/27 | - | €32,506 | +€32,506 | |
| Plant, machinery and equipment | 23 | - | €32,506 | +€32,506 | |
| Current assets | 29/58 | €1,427 | €20,050 | +€18,622 | +1,305% |
| Amounts receivable within one year | 40/41 | - | €5,976 | +€5,976 | |
| Other amounts receivable | 41 | - | €5,976 | +€5,976 | |
| Cash at bank and in hand | 54/58 | €1,427 | €14,074 | +€12,646 | +886% |
| Total equity and liabilities | 10/49 | €1,427 | €52,556 | +€51,128 | +3,582% |
| Equity | 10/15 | -€2,036 | -€6,145 | -€4,109 | -202% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,536 | -€7,645 | -€4,109 | -116% |
| Amounts payable | 17/49 | €3,463 | €58,700 | +€55,237 | +1,595% |
| Amounts payable within one year | 42/48 | €3,463 | €58,700 | +€55,237 | +1,595% |
| Other amounts payable | 47/48 | €3,463 | €58,700 | +€55,237 | +1,595% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €830 | +€830 | |
| Other operating charges | 640/8 | €50 | €1,084 | +€1,034 | +2,068% |
| Gross operating margin | 9900 | -€3,413 | -€2,070 | +€1,343 | +39.3% |
| Operating profit (loss) | 9901 | -€3,463 | -€3,984 | -€521 | -15.1% |
| Financial charges | 65/66B | €73 | €125 | +€52 | +71.4% |
| Recurring financial charges | 65 | €73 | €125 | +€52 | +71.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,536 | -€4,109 | -€573 | -16.2% |
| Profit (loss) for the period | 9904 | -€3,536 | -€4,109 | -€573 | -16.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,536 | -€4,109 | -€573 | -16.2% |
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 27 October 2026 via checked.be.