OESTRA: 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.
OESTRA
Largest movements
- Tangible fixed assets -€42,325
down €42,325 (-5.3%), from €798,383 to €756,058
- Debts after one year -€28,000
down €28,000 (-3.2%), from €871,000 to €843,000
- Gross operating margin +€677
up €677 (+1.6%), from €42,056 to €42,733
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 | €799,242 | €763,038 | -€36,204 | -4.5% |
| Fixed assets | 21/28 | €798,383 | €756,058 | -€42,325 | -5.3% |
| Tangible fixed assets | 22/27 | €798,383 | €756,058 | -€42,325 | -5.3% |
| Land and buildings | 22 | €798,383 | €756,058 | -€42,325 | -5.3% |
| Current assets | 29/58 | €858 | €6,979 | +€6,121 | +713.2% |
| Cash at bank and in hand | 54/58 | €858 | €6,979 | +€6,121 | +713.2% |
| Total equity and liabilities | 10/49 | €799,242 | €763,038 | -€36,204 | -4.5% |
| Equity | 10/15 | -€73,864 | -€81,043 | -€7,179 | -9.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,864 | -€101,043 | -€7,179 | -7.6% |
| Amounts payable | 17/49 | €873,105 | €844,080 | -€29,025 | -3.3% |
| Amounts payable after more than one year | 17 | €871,000 | €843,000 | -€28,000 | -3.2% |
| Other amounts payable | 178/9 | €871,000 | €843,000 | -€28,000 | -3.2% |
| Amounts payable within one year | 42/48 | €2,105 | €1,080 | -€1,025 | -48.7% |
| Trade debts | 44 | €1,307 | €769 | -€538 | -41.2% |
| Suppliers | 440/4 | €1,307 | €769 | -€538 | -41.2% |
| Other amounts payable | 47/48 | €798 | €312 | -€487 | -61.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,325 | €42,325 | = | 0.0% |
| Other operating charges | 640/8 | €7,638 | €7,321 | -€317 | -4.2% |
| Gross operating margin | 9900 | €42,056 | €42,733 | +€677 | +1.6% |
| Operating profit (loss) | 9901 | -€7,907 | -€6,913 | +€994 | +12.6% |
| Financial charges | 65/66B | €234 | €267 | +€33 | +14.1% |
| Recurring financial charges | 65 | €234 | €267 | +€33 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,141 | -€7,179 | +€961 | +11.8% |
| Profit (loss) for the period | 9904 | -€8,141 | -€7,179 | +€961 | +11.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,141 | -€7,179 | +€961 | +11.8% |
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 10 October 2026 via checked.be.