OOSTERS DECO: what changed
What changed
OOSTERS DECO
NACE 43.341, Painting of buildings
filed annual accounts (NBB)
Net result for the year
-€44,547
2024 · €14,453-€59,000
Equity
€55,636
2024 · €100,183-€44,547
Cash
€8,824
2024 · €9,328-€504
Balance sheet total
€484,057
2024 · €554,073-€70,016
Largest movements
Assets
- Receivables within one year -€62,801
down €62,801 (-30.6%), from €205,532 to €142,731
of which Other amounts receivable: -€58,012
- Tangible fixed assets -€5,630
down €5,630 (-1.7%), from €337,708 to €332,078
of which Land and buildings: -€8,287
Equity and liabilities
- Profit (loss) carried forward -€44,547
down €44,547 (-54.6%), from €81,583 to €37,036
- Debts after one year -€31,132
down €31,132 (-9.4%), from €330,758 to €299,626
- Trade debts +€22,415
up €22,415 (+54.8%), from €40,872 to €63,287
- Tax, wage and social debts -€20,319
down €20,319 (-37.4%), from €54,354 to €34,035
of which Taxes: -€16,731
Income statement
- Financial charges +€8,612
up €8,612 (+59.8%), from €14,402 to €23,014
- Staff costs +€7,695
up €7,695 (+13.3%), from €58,006 to €65,701
- Taxes -€4,962
down €4,962 (-94.6%), from €5,244 to €281
- Other operating charges +€2,679
up €2,679 (+73.6%), from €3,641 to €6,320
- Depreciation +€1,920
up €1,920 (+9.0%), from €21,411 to €23,330
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€14,453
Gross operating margin
+€194
Staff costs
-€7,695
Depreciation
-€1,920
Other operating charges
-€2,679
Other operating items
-€43,957
Financial income
+€706
Financial charges
-€8,612
Taxes
+€4,962
Result 2025
-€44,547
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€45,031
Investment
-€17,970
Financing
-€27,565
Cash 2024
€9,328
From operations (derived)
+€45,031
Net result for the year
-€44,547
Depreciation
+€23,330
Receivables within one year
+€62,801
Deferred charges and accrued income
+€1,351
Trade debts
+€22,415
Tax, wage and social debts
-€20,319
Investment (derived)
-€17,970
Investment in fixed assets (net)
-€17,970
Financing
-€27,565
Debts after one year
-€31,132
Current portion of long-term debt
+€3,665
Short-term financial debts
-€98
Cash 2025
€8,824
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €554,073 | €484,057 | -€70,016 | -12.6% |
| Fixed assets | 21/28 | €337,708 | €332,348 | -€5,360 | -1.6% |
| Tangible fixed assets | 22/27 | €337,708 | €332,078 | -€5,630 | -1.7% |
| Land and buildings | 22 | €304,768 | €296,481 | -€8,287 | -2.7% |
| Plant, machinery and equipment | 23 | €9,077 | €3,839 | -€5,239 | -57.7% |
| Furniture and vehicles | 24 | €1,269 | €15,459 | +€14,190 | +1,119% |
| Leasing and similar rights | 25 | €22,594 | €16,299 | -€6,295 | -27.9% |
| Financial fixed assets | 28 | - | €270 | +€270 | |
| Current assets | 29/58 | €216,365 | €151,709 | -€64,656 | -29.9% |
| Amounts receivable within one year | 40/41 | €205,532 | €142,731 | -€62,801 | -30.6% |
| Trade receivables | 40 | €34,112 | €29,323 | -€4,790 | -14.0% |
| Other amounts receivable | 41 | €171,419 | €113,408 | -€58,012 | -33.8% |
| Cash at bank and in hand | 54/58 | €9,328 | €8,824 | -€504 | -5.4% |
| Deferred charges and accrued income | 490/1 | €1,505 | €154 | -€1,351 | -89.8% |
| Total equity and liabilities | 10/49 | €554,073 | €484,057 | -€70,016 | -12.6% |
| Equity | 10/15 | €100,183 | €55,636 | -€44,547 | -44.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,583 | €37,036 | -€44,547 | -54.6% |
| Amounts payable | 17/49 | €453,890 | €428,421 | -€25,469 | -5.6% |
| Amounts payable after more than one year | 17 | €330,758 | €299,626 | -€31,132 | -9.4% |
| Financial debts | 170/4 | €330,758 | €299,626 | -€31,132 | -9.4% |
| Amounts payable within one year | 42/48 | €123,132 | €128,795 | +€5,663 | +4.6% |
| Current portion of amounts payable after more than one year | 42 | €27,808 | €31,473 | +€3,665 | +13.2% |
| Financial debts | 43 | €98 | - | -€98 | |
| Credit institutions | 430/8 | €98 | - | -€98 | |
| Trade debts | 44 | €40,872 | €63,287 | +€22,415 | +54.8% |
| Suppliers | 440/4 | €40,872 | €63,287 | +€22,415 | +54.8% |
| Taxes, remuneration and social security | 45 | €54,354 | €34,035 | -€20,319 | -37.4% |
| Taxes | 450/3 | €44,316 | €27,585 | -€16,731 | -37.8% |
| Remuneration and social security | 454/9 | €10,038 | €6,450 | -€3,588 | -35.7% |
| Non-recurring operating income | 76A | - | €14,000 | +€14,000 | |
| Remuneration, social security and pensions | 62 | €58,006 | €65,701 | +€7,695 | +13.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,411 | €23,330 | +€1,920 | +9.0% |
| Other operating charges | 640/8 | €3,641 | €6,320 | +€2,679 | +73.6% |
| Non-recurring operating charges | 66A | - | €43,957 | +€43,957 | |
| Gross operating margin | 9900 | €111,944 | €112,138 | +€194 | +0.2% |
| Operating profit (loss) | 9901 | €28,887 | -€27,170 | -€56,057 | |
| Financial income | 75/76B | €5,213 | €5,918 | +€706 | +13.5% |
| Recurring financial income | 75 | €5,213 | €5,918 | +€706 | +13.5% |
| Financial charges | 65/66B | €14,402 | €23,014 | +€8,612 | +59.8% |
| Recurring financial charges | 65 | €14,402 | €23,014 | +€8,612 | +59.8% |
| Profit (loss) for the period before taxes | 9903 | €19,697 | -€44,266 | -€63,963 | |
| Income taxes | 67/77 | €5,244 | €281 | -€4,962 | -94.6% |
| Profit (loss) for the period | 9904 | €14,453 | -€44,547 | -€59,000 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,453 | -€44,547 | -€59,000 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.