OOSTVEE: what changed
What changed
OOSTVEE
NACE 46.231, Wholesale of live animals
filed annual accounts (NBB)
Net result for the year
€12,802
2024 · €10,807+€1,995
Equity
€293,495
2024 · €280,693+€12,802
Cash
€15,069
2024 · €13,106+€1,963
Balance sheet total
€1.2m
2024 · €1.2m+€10,385
Largest movements
Assets
- Receivables within one year +€36,959
up €36,959 (+6.7%), from €549,372 to €586,331
of which Trade receivables: +€36,744
- Tangible fixed assets -€16,209
down €16,209 (-25.7%), from €62,966 to €46,758
of which Furniture and vehicles: -€13,000
Equity and liabilities
- Reserves +€12,802
up €12,802 (+17.8%), from €71,979 to €84,782
of which Distributable reserves: +€12,802
Income statement
- Gross operating margin +€10,893
up €10,893 (+40.6%), from €26,850 to €37,742
- Depreciation +€4,583
up €4,583 (+39.4%), from €11,626 to €16,209
- Taxes +€3,453
up €3,453 (+2,475%), from €140 to €3,593
- Financial charges +€697
up €697 (+38.4%), from €1,812 to €2,509
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
€10,807
Gross operating margin
+€10,893
Depreciation
-€4,583
Other operating charges
-€73
Financial income
-€92
Financial charges
-€697
Taxes
-€3,453
Result 2025
€12,802
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
+€13,185
Investment
€0
Financing
-€11,222
Cash 2024
€13,106
From operations (derived)
+€13,185
Net result for the year
+€12,802
Depreciation
+€16,209
Stocks and contracts
+€6,183
Receivables within one year
-€36,959
Deferred charges and accrued income
+€6,146
Trade debts
+€2,014
Tax, wage and social debts
+€3,593
Other debts
+€4,964
Accrued charges and deferred income
-€1,766
Financing
-€11,222
Debts after one year
-€11,720
Current portion of long-term debt
+€498
Cash 2025
€15,069
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,231,850 | €1,242,235 | +€10,385 | +0.8% |
| Fixed assets | 21/28 | €62,966 | €46,758 | -€16,209 | -25.7% |
| Tangible fixed assets | 22/27 | €62,966 | €46,758 | -€16,209 | -25.7% |
| Plant, machinery and equipment | 23 | €6,383 | €3,175 | -€3,209 | -50.3% |
| Furniture and vehicles | 24 | €56,583 | €43,583 | -€13,000 | -23.0% |
| Current assets | 29/58 | €1,168,884 | €1,195,477 | +€26,593 | +2.3% |
| Stocks and contracts in progress | 3 | €599,461 | €593,279 | -€6,183 | -1.0% |
| Stocks | 30/36 | €599,461 | €593,279 | -€6,183 | -1.0% |
| Amounts receivable within one year | 40/41 | €549,372 | €586,331 | +€36,959 | +6.7% |
| Trade receivables | 40 | €548,711 | €585,455 | +€36,744 | +6.7% |
| Other amounts receivable | 41 | €660 | €876 | +€215 | +32.6% |
| Cash at bank and in hand | 54/58 | €13,106 | €15,069 | +€1,963 | +15.0% |
| Deferred charges and accrued income | 490/1 | €6,944 | €798 | -€6,146 | -88.5% |
| Total equity and liabilities | 10/49 | €1,231,850 | €1,242,235 | +€10,385 | +0.8% |
| Equity | 10/15 | €280,693 | €293,495 | +€12,802 | +4.6% |
| Contributions | 10/11 | €208,714 | €208,714 | = | 0.0% |
| Capital | 10 | €208,714 | €208,714 | = | 0.0% |
| Issued capital | 100 | €208,714 | €208,714 | = | 0.0% |
| Reserves | 13 | €71,979 | €84,782 | +€12,802 | +17.8% |
| Non-distributable reserves | 130/1 | €20,871 | €20,871 | = | 0.0% |
| Legal reserve | 130 | €20,871 | €20,871 | = | 0.0% |
| Distributable reserves | 133 | €51,108 | €63,910 | +€12,802 | +25.0% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €951,157 | €948,740 | -€2,418 | -0.3% |
| Amounts payable after more than one year | 17 | €193,347 | €181,627 | -€11,720 | -6.1% |
| Financial debts | 170/4 | €43,347 | €31,627 | -€11,720 | -27.0% |
| Other amounts payable | 178/9 | €150,000 | €150,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €756,005 | €767,073 | +€11,069 | +1.5% |
| Current portion of amounts payable after more than one year | 42 | €11,222 | €11,720 | +€498 | +4.4% |
| Trade debts | 44 | €25,824 | €27,838 | +€2,014 | +7.8% |
| Suppliers | 440/4 | €25,824 | €27,838 | +€2,014 | +7.8% |
| Taxes, remuneration and social security | 45 | €140 | €3,732 | +€3,593 | +2,575% |
| Taxes | 450/3 | €140 | €3,732 | +€3,593 | +2,575% |
| Other amounts payable | 47/48 | €718,818 | €723,783 | +€4,964 | +0.7% |
| Accrued charges and deferred income | 492/3 | €1,806 | €40 | -€1,766 | -97.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,626 | €16,209 | +€4,583 | +39.4% |
| Other operating charges | 640/8 | €2,567 | €2,640 | +€73 | +2.9% |
| Gross operating margin | 9900 | €26,850 | €37,742 | +€10,893 | +40.6% |
| Operating profit (loss) | 9901 | €12,657 | €18,894 | +€6,237 | +49.3% |
| Financial income | 75/76B | €101 | €10 | -€92 | -90.4% |
| Recurring financial income | 75 | €101 | €10 | -€92 | -90.4% |
| Financial charges | 65/66B | €1,812 | €2,509 | +€697 | +38.4% |
| Recurring financial charges | 65 | €1,812 | €2,509 | +€697 | +38.4% |
| Profit (loss) for the period before taxes | 9903 | €10,947 | €16,395 | +€5,448 | +49.8% |
| Income taxes | 67/77 | €140 | €3,593 | +€3,453 | +2,475% |
| Profit (loss) for the period | 9904 | €10,807 | €12,802 | +€1,995 | +18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,807 | €12,802 | +€1,995 | +18.5% |
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 2 November 2026 via checked.be.