OOST architecten: 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.
OOST architecten
Largest movements
- Cash +€76,592
up €76,592 (+52.3%), from €146,544 to €223,136
mainly Net result for the year (+€143,836) and Depreciation (+€57,145)
- Intangible fixed assets -€50,867
down €50,867 (-30.8%), from €165,002 to €114,135
- Receivables within one year +€34,882
up €34,882 (+30.3%), from €115,087 to €149,969
of which Trade receivables: +€32,224
- Profit (loss) carried forward +€143,836
new in 2025: €143,836
- Trade debts -€87,359
down €87,359 (-35.5%), from €245,943 to €158,584
- Tax, wage and social debts +€6,383
up €6,383 (+10.1%), from €63,002 to €69,385
of which Remuneration and social security: +€12,983
- Gross operating margin +€123,442
up €123,442 (+54.0%), from €228,666 to €352,108
- Staff costs +€29,041
up €29,041 (+37.8%), from €76,790 to €105,830
- Taxes +€16,324
up €16,324 (+61.1%), from €26,723 to €43,046
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 | €465,293 | €529,523 | +€64,230 | +13.8% |
| Fixed assets | 21/28 | €186,512 | €136,397 | -€50,115 | -26.9% |
| Intangible fixed assets | 21 | €165,002 | €114,135 | -€50,867 | -30.8% |
| Tangible fixed assets | 22/27 | €21,261 | €22,012 | +€752 | +3.5% |
| Plant, machinery and equipment | 23 | €8,098 | €5,602 | -€2,496 | -30.8% |
| Furniture and vehicles | 24 | €6,634 | €10,728 | +€4,094 | +61.7% |
| Other tangible fixed assets | 26 | €6,529 | €5,683 | -€846 | -13.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €278,781 | €393,126 | +€114,346 | +41.0% |
| Amounts receivable within one year | 40/41 | €115,087 | €149,969 | +€34,882 | +30.3% |
| Trade receivables | 40 | €112,611 | €144,835 | +€32,224 | +28.6% |
| Other amounts receivable | 41 | €2,476 | €5,133 | +€2,657 | +107% |
| Cash at bank and in hand | 54/58 | €146,544 | €223,136 | +€76,592 | +52.3% |
| Deferred charges and accrued income | 490/1 | €17,149 | €20,022 | +€2,872 | +16.7% |
| Total equity and liabilities | 10/49 | €465,293 | €529,523 | +€64,230 | +13.8% |
| Equity | 10/15 | €116,396 | €260,232 | +€143,836 | +124% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €111,396 | €111,396 | = | 0.0% |
| Distributable reserves | 133 | €111,396 | €111,396 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €143,836 | +€143,836 | |
| Amounts payable | 17/49 | €348,897 | €269,292 | -€79,606 | -22.8% |
| Amounts payable within one year | 42/48 | €348,897 | €269,292 | -€79,606 | -22.8% |
| Financial debts | 43 | - | €884 | +€884 | |
| Credit institutions | 430/8 | - | €884 | +€884 | |
| Trade debts | 44 | €245,943 | €158,584 | -€87,359 | -35.5% |
| Suppliers | 440/4 | €245,943 | €158,584 | -€87,359 | -35.5% |
| Taxes, remuneration and social security | 45 | €63,002 | €69,385 | +€6,383 | +10.1% |
| Taxes | 450/3 | €52,916 | €46,316 | -€6,600 | -12.5% |
| Remuneration and social security | 454/9 | €10,086 | €23,069 | +€12,983 | +129% |
| Other amounts payable | 47/48 | €39,952 | €40,438 | +€486 | +1.2% |
| Remuneration, social security and pensions | 62 | €76,790 | €105,830 | +€29,041 | +37.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,232 | €57,145 | +€913 | +1.6% |
| Other operating charges | 640/8 | €387 | €1,524 | +€1,137 | +293% |
| Gross operating margin | 9900 | €228,666 | €352,108 | +€123,442 | +54.0% |
| Operating profit (loss) | 9901 | €95,256 | €187,609 | +€92,352 | +97.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €556 | €726 | +€171 | +30.7% |
| Recurring financial charges | 65 | €556 | €726 | +€171 | +30.7% |
| Profit (loss) for the period before taxes | 9903 | €94,701 | €186,883 | +€92,182 | +97.3% |
| Income taxes | 67/77 | €26,723 | €43,046 | +€16,324 | +61.1% |
| Profit (loss) for the period | 9904 | €67,978 | €143,836 | +€75,858 | +112% |
| Profit (loss) for the period to be appropriated | 9905 | €67,978 | €143,836 | +€75,858 | +112% |
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 20 October 2026 via checked.be.