OASIS: what changed
Two fiscal 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.
OASIS
Largest movements
- Receivables within one year -€52,617
down €52,617 (-92.7%), from €56,753 to €4,136
of which Trade receivables: -€53,590
- Cash -€2,071
down €2,071 (-59.5%), from €3,481 to €1,410
mainly Net result for the year (-€65,794) and Investment in fixed assets (net) (-€2,486)
- Profit (loss) carried forward -€65,794
down €65,794 (-117.2%), from -€56,152 to -€121,945
- Trade debts +€10,619
up €10,619 (+1008.1%), from €1,053 to €11,673
- Debts after one year +€1,091
up €1,091 (+1.1%), from €101,279 to €102,371
- Write-downs +€50,044
new in 2025: €50,044
- Gross operating margin -€29,263
down €29,263, from €18,408 to -€10,855
- Other operating charges -€851
down €851 (-48.8%), from €1,742 to €891
- Depreciation +€403
up €403 (+26.4%), from €1,528 to €1,931
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 | €65,138 | €11,072 | -€54,066 | -83.0% |
| Fixed assets | 21/28 | €4,180 | €4,736 | +€555 | +13.3% |
| Tangible fixed assets | 22/27 | €4,180 | €4,736 | +€555 | +13.3% |
| Furniture and vehicles | 24 | €2,455 | €3,931 | +€1,476 | +60.1% |
| Other tangible fixed assets | 26 | €1,725 | €805 | -€921 | -53.4% |
| Current assets | 29/58 | €60,958 | €6,337 | -€54,621 | -89.6% |
| Amounts receivable within one year | 40/41 | €56,753 | €4,136 | -€52,617 | -92.7% |
| Trade receivables | 40 | €55,316 | €1,726 | -€53,590 | -96.9% |
| Other amounts receivable | 41 | €1,437 | €2,410 | +€973 | +67.7% |
| Cash at bank and in hand | 54/58 | €3,481 | €1,410 | -€2,071 | -59.5% |
| Deferred charges and accrued income | 490/1 | €724 | €791 | +€67 | +9.3% |
| Total equity and liabilities | 10/49 | €65,138 | €11,072 | -€54,066 | -83.0% |
| Equity | 10/15 | -€37,552 | -€103,345 | -€65,794 | -175.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,152 | -€121,945 | -€65,794 | -117.2% |
| Amounts payable | 17/49 | €102,690 | €114,418 | +€11,728 | +11.4% |
| Amounts payable after more than one year | 17 | €101,279 | €102,371 | +€1,091 | +1.1% |
| Other amounts payable | 178/9 | €101,279 | €102,371 | +€1,091 | +1.1% |
| Amounts payable within one year | 42/48 | €1,392 | €12,023 | +€10,631 | +763.6% |
| Trade debts | 44 | €1,053 | €11,673 | +€10,619 | +1008.1% |
| Suppliers | 440/4 | €1,053 | €11,673 | +€10,619 | +1008.1% |
| Taxes, remuneration and social security | 45 | €339 | €351 | +€12 | +3.5% |
| Taxes | 450/3 | €339 | €351 | +€12 | +3.5% |
| Accrued charges and deferred income | 492/3 | €18 | €24 | +€5 | +29.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,528 | €1,931 | +€403 | +26.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €50,044 | +€50,044 | |
| Other operating charges | 640/8 | €1,742 | €891 | -€851 | -48.8% |
| Gross operating margin | 9900 | €18,408 | -€10,855 | -€29,263 | |
| Operating profit (loss) | 9901 | €15,138 | -€63,721 | -€78,859 | |
| Financial income | 75/76B | €49 | €172 | +€123 | +250.8% |
| Recurring financial income | 75 | €49 | €172 | +€123 | +250.8% |
| Financial charges | 65/66B | €2,120 | €2,068 | -€52 | -2.5% |
| Recurring financial charges | 65 | €2,120 | €2,068 | -€52 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | €13,067 | -€65,617 | -€78,684 | |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | €12,892 | -€65,794 | -€78,686 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,892 | -€65,794 | -€78,686 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.