Oostakker-Immo: 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.
Oostakker-Immo
Largest movements
- Cash +€16,844
up €16,844 (+24.8%), from €67,796 to €84,640
mainly Other debts (+€31,518) and Net result for the year (+€19,259)
- Tangible fixed assets +€4,690
up €4,690 (+2.8%), from €168,457 to €173,146
of which Land and buildings: +€4,690
- Other debts +€31,518
up €31,518 (+1,236%), from €2,550 to €34,068
- Reserves -€9,260
down €9,260 (-7.0%), from €132,842 to €123,583
of which Distributable reserves: -€9,260
- Gross operating margin +€2,880
up €2,880 (+6.8%), from €42,268 to €45,148
- Taxes +€882
up €882 (+10.9%), from €8,105 to €8,987
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 | €237,147 | €258,681 | +€21,534 | +9.1% |
| Fixed assets | 21/28 | €168,457 | €173,146 | +€4,690 | +2.8% |
| Tangible fixed assets | 22/27 | €168,457 | €173,146 | +€4,690 | +2.8% |
| Land and buildings | 22 | €166,857 | €171,546 | +€4,690 | +2.8% |
| Furniture and vehicles | 24 | €1,600 | €1,600 | = | 0.0% |
| Current assets | 29/58 | €68,690 | €85,535 | +€16,844 | +24.5% |
| Amounts receivable within one year | 40/41 | €895 | €895 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €895 | €895 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €67,796 | €84,640 | +€16,844 | +24.8% |
| Total equity and liabilities | 10/49 | €237,147 | €258,681 | +€21,534 | +9.1% |
| Equity | 10/15 | €232,842 | €223,583 | -€9,260 | -4.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €132,842 | €123,583 | -€9,260 | -7.0% |
| Non-distributable reserves | 130/1 | €10,896 | €10,896 | = | 0.0% |
| Legal reserve | 130 | €10,896 | €10,896 | = | 0.0% |
| Distributable reserves | 133 | €121,947 | €112,687 | -€9,260 | -7.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €4,305 | €35,098 | +€30,794 | +715% |
| Amounts payable within one year | 42/48 | €4,305 | €35,098 | +€30,794 | +715% |
| Trade debts | 44 | €1,755 | €43 | -€1,712 | -97.6% |
| Suppliers | 440/4 | €1,755 | €43 | -€1,712 | -97.6% |
| Taxes, remuneration and social security | 45 | - | €987 | +€987 | |
| Taxes | 450/3 | - | €987 | +€987 | |
| Other amounts payable | 47/48 | €2,550 | €34,068 | +€31,518 | +1,236% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,951 | €9,759 | -€192 | -1.9% |
| Other operating charges | 640/8 | €6,777 | €6,990 | +€213 | +3.1% |
| Gross operating margin | 9900 | €42,268 | €45,148 | +€2,880 | +6.8% |
| Operating profit (loss) | 9901 | €25,540 | €28,399 | +€2,860 | +11.2% |
| Financial charges | 65/66B | €155 | €153 | -€2 | -1.0% |
| Recurring financial charges | 65 | €155 | €153 | -€2 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | €25,385 | €28,246 | +€2,861 | +11.3% |
| Income taxes | 67/77 | €8,105 | €8,987 | +€882 | +10.9% |
| Profit (loss) for the period | 9904 | €17,280 | €19,259 | +€1,979 | +11.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,280 | €19,259 | +€1,979 | +11.5% |
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 24 October 2026 via checked.be.