Oostro Projects: what changed
Two fiscal 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.
Oostro Projects
Largest movements
- Tangible fixed assets -€704
down €704 (-31.6%), from €2,231 to €1,526
- Receivables within one year +€672
up €672 (+2.2%), from €31,126 to €31,797
of which Other amounts receivable: +€381
- Profit (loss) carried forward -€7,325
down €7,325 (-11.6%), from -€63,243 to -€70,568
- Other debts +€7,060
up €7,060 (+31.8%), from €22,230 to €29,289
- Gross operating margin +€11,500
up €11,500 (+66.6%), from -€17,277 to -€5,778
- Taxes +€253
new in 2024: €253
From the 2023 result to the 2024 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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,736 | €33,739 | +€2 | 0.0% |
| Fixed assets | 21/28 | €2,231 | €1,526 | -€704 | -31.6% |
| Tangible fixed assets | 22/27 | €2,231 | €1,526 | -€704 | -31.6% |
| Furniture and vehicles | 24 | €2,231 | €1,526 | -€704 | -31.6% |
| Current assets | 29/58 | €31,506 | €32,212 | +€707 | +2.2% |
| Stocks and contracts in progress | 3 | €380 | €415 | +€35 | +9.2% |
| Stocks | 30/36 | €380 | €415 | +€35 | +9.2% |
| Amounts receivable within one year | 40/41 | €31,126 | €31,797 | +€672 | +2.2% |
| Trade receivables | 40 | €30,817 | €31,108 | +€291 | +0.9% |
| Other amounts receivable | 41 | €308 | €690 | +€381 | +123.6% |
| Total equity and liabilities | 10/49 | €33,736 | €33,739 | +€2 | 0.0% |
| Equity | 10/15 | -€23,243 | -€30,568 | -€7,325 | -31.5% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,243 | -€70,568 | -€7,325 | -11.6% |
| Amounts payable | 17/49 | €56,979 | €64,307 | +€7,328 | +12.9% |
| Amounts payable within one year | 42/48 | €56,979 | €64,307 | +€7,328 | +12.9% |
| Financial debts | 43 | €20 | €1 | -€19 | -95.6% |
| Credit institutions | 430/8 | €20 | €1 | -€19 | -95.6% |
| Trade debts | 44 | €8,921 | €8,955 | +€34 | +0.4% |
| Suppliers | 440/4 | €8,921 | €8,955 | +€34 | +0.4% |
| Advances received on contracts in progress | 46 | €25,808 | €25,808 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €253 | +€253 | |
| Taxes | 450/3 | - | €253 | +€253 | |
| Other amounts payable | 47/48 | €22,230 | €29,289 | +€7,060 | +31.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €704 | €704 | = | 0.0% |
| Other operating charges | 640/8 | €391 | €290 | -€101 | -25.8% |
| Gross operating margin | 9900 | -€17,277 | -€5,778 | +€11,500 | +66.6% |
| Operating profit (loss) | 9901 | -€18,372 | -€6,772 | +€11,600 | +63.1% |
| Financial charges | 65/66B | €311 | €300 | -€11 | -3.5% |
| Recurring financial charges | 65 | €311 | €300 | -€11 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | -€18,683 | -€7,072 | +€11,611 | +62.1% |
| Income taxes | 67/77 | - | €253 | +€253 | |
| Profit (loss) for the period | 9904 | -€18,683 | -€7,325 | +€11,358 | +60.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,683 | -€7,325 | +€11,358 | +60.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.