Oosterlinck Consulting: 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.
Oosterlinck Consulting
Largest movements
- Receivables within one year -€84,073
down €84,073 (-76.0%), from €110,682 to €26,610
of which Other amounts receivable: -€60,123
- Tangible fixed assets -€2,240
down €2,240 (-8.8%), from €25,453 to €23,213
- Profit (loss) carried forward -€47,021
down €47,021 (-408%), from -€11,539 to -€58,560
- Tax, wage and social debts -€19,397
down €19,397 (-97.5%), from €19,898 to €501
- Trade debts -€12,048
down €12,048 (-72.3%), from €16,663 to €4,615
- Other debts -€8,857
down €8,857 (-100%), from €8,857 to €0
- Accrued charges and deferred income +€4,050
new in 2025: €4,050
- Write-downs -€60,000
down €60,000, from €30,000 to -€30,000
- Gross operating margin -€53,400
down €53,400, from €49,879 to -€3,521
- Other operating charges +€29,060
up €29,060 (+17,165%), from €169 to €29,229
- Depreciation -€21,635
down €21,635 (-90.6%), from €23,875 to €2,240
- Taxes -€1,250
down €1,250 (-100%), from €1,250 to €0
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 | €142,470 | €57,245 | -€85,224 | -59.8% |
| Fixed assets | 21/28 | €25,453 | €23,213 | -€2,240 | -8.8% |
| Tangible fixed assets | 22/27 | €25,453 | €23,213 | -€2,240 | -8.8% |
| Furniture and vehicles | 24 | €25,453 | €23,213 | -€2,240 | -8.8% |
| Current assets | 29/58 | €117,016 | €34,032 | -€82,984 | -70.9% |
| Amounts receivable within one year | 40/41 | €110,682 | €26,610 | -€84,073 | -76.0% |
| Trade receivables | 40 | €23,950 | €0 | -€23,950 | -100% |
| Other amounts receivable | 41 | €86,732 | €26,610 | -€60,123 | -69.3% |
| Cash at bank and in hand | 54/58 | €6,334 | €7,422 | +€1,088 | +17.2% |
| Total equity and liabilities | 10/49 | €142,470 | €57,245 | -€85,224 | -59.8% |
| Equity | 10/15 | €95,101 | €48,080 | -€47,021 | -49.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €104,140 | €104,140 | = | 0.0% |
| Distributable reserves | 133 | €104,140 | €104,140 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,539 | -€58,560 | -€47,021 | -408% |
| Amounts payable | 17/49 | €47,368 | €9,165 | -€38,203 | -80.7% |
| Amounts payable within one year | 42/48 | €47,368 | €5,115 | -€42,253 | -89.2% |
| Trade debts | 44 | €16,663 | €4,615 | -€12,048 | -72.3% |
| Suppliers | 440/4 | €16,663 | €4,615 | -€12,048 | -72.3% |
| Advances received on contracts in progress | 46 | €1,951 | €0 | -€1,951 | -100% |
| Taxes, remuneration and social security | 45 | €19,898 | €501 | -€19,397 | -97.5% |
| Taxes | 450/3 | €19,898 | €501 | -€19,397 | -97.5% |
| Other amounts payable | 47/48 | €8,857 | €0 | -€8,857 | -100% |
| Accrued charges and deferred income | 492/3 | - | €4,050 | +€4,050 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,875 | €2,240 | -€21,635 | -90.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €30,000 | -€30,000 | -€60,000 | |
| Other operating charges | 640/8 | €169 | €29,229 | +€29,060 | +17,165% |
| Non-recurring operating charges | 66A | - | €42,000 | +€42,000 | |
| Gross operating margin | 9900 | €49,879 | -€3,521 | -€53,400 | |
| Operating profit (loss) | 9901 | -€4,166 | -€46,990 | -€42,825 | -1,028% |
| Financial income | 75/76B | €1,189 | €13 | -€1,176 | -98.9% |
| Recurring financial income | 75 | €1,189 | €13 | -€1,176 | -98.9% |
| Financial charges | 65/66B | €0 | €44 | +€44 | |
| Recurring financial charges | 65 | €0 | €44 | +€44 | |
| Profit (loss) for the period before taxes | 9903 | -€2,977 | -€47,021 | -€44,045 | -1,480% |
| Income taxes | 67/77 | €1,250 | €0 | -€1,250 | -100% |
| Profit (loss) for the period | 9904 | -€4,227 | -€47,021 | -€42,794 | -1,012% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,227 | -€47,021 | -€42,794 | -1,012% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.