OOBS: 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.
OOBS
Largest movements
- Receivables within one year -€38
down €38 (-35.6%), from €106 to €68
of which Other amounts receivable: -€106
- Profit (loss) carried forward -€3,324
down €3,324 (-1.9%), from -€172,139 to -€175,463
- Short-term financial debts +€2,771
up €2,771 (+189.8%), from €1,460 to €4,230
- Trade debts +€516
up €516 (+387.6%), from €133 to €649
- Gross operating margin -€1,307
down €1,307 (-89.6%), from -€1,459 to -€2,765
- Other operating charges -€232
down €232 (-77.3%), from €300 to €68
- Financial charges +€165
up €165 (+50.8%), from €325 to €491
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106 | €68 | -€38 | -35.6% |
| Current assets | 29/58 | €106 | €68 | -€38 | -35.6% |
| Amounts receivable within one year | 40/41 | €106 | €68 | -€38 | -35.6% |
| Trade receivables | 40 | - | €68 | +€68 | |
| Other amounts receivable | 41 | €106 | - | -€106 | |
| Total equity and liabilities | 10/49 | €106 | €68 | -€38 | -35.6% |
| Equity | 10/15 | -€132,139 | -€135,463 | -€3,324 | -2.5% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€172,139 | -€175,463 | -€3,324 | -1.9% |
| Amounts payable | 17/49 | €132,245 | €135,531 | +€3,287 | +2.5% |
| Amounts payable within one year | 42/48 | €132,245 | €135,531 | +€3,287 | +2.5% |
| Financial debts | 43 | €1,460 | €4,230 | +€2,771 | +189.8% |
| Credit institutions | 430/8 | €1,460 | €4,230 | +€2,771 | +189.8% |
| Trade debts | 44 | €133 | €649 | +€516 | +387.6% |
| Suppliers | 440/4 | €133 | €649 | +€516 | +387.6% |
| Other amounts payable | 47/48 | €130,652 | €130,652 | = | 0.0% |
| Other operating charges | 640/8 | €300 | €68 | -€232 | -77.3% |
| Gross operating margin | 9900 | -€1,459 | -€2,765 | -€1,307 | -89.6% |
| Operating profit (loss) | 9901 | -€1,759 | -€2,833 | -€1,075 | -61.1% |
| Financial charges | 65/66B | €325 | €491 | +€165 | +50.8% |
| Recurring financial charges | 65 | €325 | €491 | +€165 | +50.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,084 | -€3,324 | -€1,240 | -59.5% |
| Profit (loss) for the period | 9904 | -€2,084 | -€3,324 | -€1,240 | -59.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,084 | -€3,324 | -€1,240 | -59.5% |
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 6 October 2026 via checked.be.