OOSTIEP GROUP: what changed
What changed
OOSTIEP GROUP
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€26.6m
2024 · €26.2m+€414,817
Equity
€1.37bn
2024 · €1.34bn+€26.6m
Cash
€44,810
2024 · €59,684-€14,874
Balance sheet total
€1.40bn
2024 · €1.39bn+€15.5m
Largest movements
Assets
- Financial fixed assets +€15.5m
up €15.5m (+1.1%), from €1.39bn to €1.40bn
Equity and liabilities
- Profit (loss) carried forward +€26.6m
up €26.6m (+2.0%), from €1.33bn to €1.35bn
Income statement
- Financial income +€394,093
up €394,093 (+1.5%), from €26.2m to €26.6m
- Taxes -€18,377
down €18,377 (-73.5%), from €24,993 to €6,616
- Gross operating margin +€1,964
up €1,964 (+23.0%), from -€8,530 to -€6,565
- Other operating charges -€385
down €385 (-75.1%), from €513 to €128
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
€26.2m
Gross operating margin
+€1,964
Other operating charges
+€385
Financial income
+€394,093
Financial charges
-€3
Taxes
+€18,377
Result 2025
€26.6m
raises the resultlowers the result
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
+€26.6m
Investment
-€15.5m
Financing
-€11.1m
Cash 2024
€59,684
From operations (derived)
+€26.6m
Net result for the year
+€26.6m
Smaller working-capital items
+€3,300
Investment (derived)
-€15.5m
Investment in fixed assets (net)
-€15.5m
Financing
-€11.1m
Debts after one year
-€11.1m
Cash 2025
€44,810
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,385,365,634 | €1,400,851,693 | +€15.5m | +1.1% |
| Fixed assets | 21/28 | €1,385,290,097 | €1,400,792,082 | +€15.5m | +1.1% |
| Financial fixed assets | 28 | €1,385,290,097 | €1,400,792,082 | +€15.5m | +1.1% |
| Current assets | 29/58 | €75,537 | €59,611 | -€15,926 | -21.1% |
| Amounts receivable within one year | 40/41 | €15,853 | €14,801 | -€1,052 | -6.6% |
| Other amounts receivable | 41 | €15,853 | €14,801 | -€1,052 | -6.6% |
| Cash at bank and in hand | 54/58 | €59,684 | €44,810 | -€14,874 | -24.9% |
| Total equity and liabilities | 10/49 | €1,385,365,634 | €1,400,851,693 | +€15.5m | +1.1% |
| Equity | 10/15 | €1,339,265,634 | €1,365,879,445 | +€26.6m | +2.0% |
| Contributions | 10/11 | €10,805,747 | €10,805,747 | = | 0.0% |
| Reserves | 13 | €2,260,345 | €2,260,345 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,084,355 | €1,084,355 | = | 0.0% |
| Distributable reserves | 133 | €1,175,990 | €1,175,990 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,326,199,542 | €1,352,813,352 | +€26.6m | +2.0% |
| Amounts payable | 17/49 | €46,100,000 | €34,972,248 | -€11.1m | -24.1% |
| Amounts payable after more than one year | 17 | €46,100,000 | €34,970,000 | -€11.1m | -24.1% |
| Financial debts | 170/4 | €46,100,000 | €34,970,000 | -€11.1m | -24.1% |
| Amounts payable within one year | 42/48 | - | €2,248 | +€2,248 | |
| Trade debts | 44 | - | €2,248 | +€2,248 | |
| Suppliers | 440/4 | - | €2,248 | +€2,248 | |
| Other operating charges | 640/8 | €513 | €128 | -€385 | -75.1% |
| Gross operating margin | 9900 | -€8,530 | -€6,565 | +€1,964 | +23.0% |
| Operating profit (loss) | 9901 | -€9,043 | -€6,693 | +€2,350 | +26.0% |
| Financial income | 75/76B | €26,233,660 | €26,627,753 | +€394,093 | +1.5% |
| Recurring financial income | 75 | €26,233,660 | €26,627,753 | +€394,093 | +1.5% |
| Financial charges | 65/66B | €630 | €633 | +€3 | +0.4% |
| Recurring financial charges | 65 | €630 | €633 | +€3 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | €26,223,987 | €26,620,427 | +€396,440 | +1.5% |
| Income taxes | 67/77 | €24,993 | €6,616 | -€18,377 | -73.5% |
| Profit (loss) for the period | 9904 | €26,198,994 | €26,613,811 | +€414,817 | +1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €26,198,994 | €26,613,811 | +€414,817 | +1.6% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 6 November 2026 via checked.be.