ODASIA: 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.
ODASIA
Largest movements
- Receivables within one year -€2,837
down €2,837 (-20.6%), from €13,777 to €10,940
- Tax, wage and social debts -€1,757
no longer reported in 2025 (was €1,757)
- Profit (loss) carried forward -€650
down €650 (-5.6%), from €11,698 to €11,048
- Trade debts -€430
down €430 (-96.7%), from €444 to €15
- Other operating charges -€1,441
down €1,441 (-78.3%), from €1,840 to €400
- Purchases and services -€1,012
down €1,012 (-84.1%), from €1,203 to €191
- Gross operating margin +€948
up €948 (+89.6%), from -€1,058 to -€110
- Depreciation -€569
no longer reported in 2025 (was €569)
- Turnover -€64
down €64 (-43.9%), from €145 to €81
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 | €13,899 | €11,063 | -€2,836 | -20.4% |
| Current assets | 29/58 | €13,899 | €11,063 | -€2,836 | -20.4% |
| Amounts receivable within one year | 40/41 | €13,777 | €10,940 | -€2,837 | -20.6% |
| Other amounts receivable | 41 | €13,777 | €10,940 | -€2,837 | -20.6% |
| Cash at bank and in hand | 54/58 | €122 | €122 | +€1 | +0.4% |
| Total equity and liabilities | 10/49 | €13,899 | €11,063 | -€2,836 | -20.4% |
| Equity | 10/15 | €11,698 | €11,048 | -€650 | -5.6% |
| Profit (loss) carried forward | 14 | €11,698 | €11,048 | -€650 | -5.6% |
| Amounts payable | 17/49 | €2,201 | €15 | -€2,186 | -99.3% |
| Amounts payable within one year | 42/48 | €2,201 | €15 | -€2,186 | -99.3% |
| Trade debts | 44 | €444 | €15 | -€430 | -96.7% |
| Suppliers | 440/4 | €444 | €15 | -€430 | -96.7% |
| Taxes, remuneration and social security | 45 | €1,757 | - | -€1,757 | |
| Taxes | 450/3 | €1,757 | - | -€1,757 | |
| Turnover | 70 | €145 | €81 | -€64 | -43.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,203 | €191 | -€1,012 | -84.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €569 | - | -€569 | |
| Other operating charges | 640/8 | €1,840 | €400 | -€1,441 | -78.3% |
| Gross operating margin | 9900 | -€1,058 | -€110 | +€948 | +89.6% |
| Operating profit (loss) | 9901 | -€3,467 | -€510 | +€2,957 | +85.3% |
| Financial charges | 65/66B | €151 | €140 | -€11 | -7.2% |
| Recurring financial charges | 65 | €151 | €140 | -€11 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,618 | -€650 | +€2,968 | +82.0% |
| Profit (loss) for the period | 9904 | -€3,618 | -€650 | +€2,968 | +82.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,618 | -€650 | +€2,968 | +82.0% |
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 11 October 2026 via checked.be.