OSMOZING CONSULT: 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.
OSMOZING CONSULT
Largest movements
- Receivables within one year -€1,777
down €1,777 (-77.7%), from €2,287 to €510
- Deferred charges and accrued income -€1,083
no longer reported in 2025 (was €1,083)
- Cash +€493
up €493 (+53.2%), from €927 to €1,420
mainly Net result for the year (+€9,367) and Receivables within one year (+€1,777)
- Other debts -€9,775
down €9,775 (-12.2%), from €79,857 to €70,082
- Profit (loss) carried forward +€9,367
up €9,367 (+10.2%), from -€92,070 to -€82,704
- Tax, wage and social debts -€1,745
no longer reported in 2025 (was €1,745)
- Trade debts -€213
down €213 (-41.7%), from €511 to €298
- Gross operating margin +€5,413
up €5,413 (+97.8%), from €5,536 to €10,949
- Financial charges -€223
down €223 (-27.2%), from €821 to €598
- Other operating charges -€148
down €148 (-15.5%), from €959 to €811
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 | €4,297 | €1,930 | -€2,367 | -55.1% |
| Current assets | 29/58 | €4,297 | €1,930 | -€2,367 | -55.1% |
| Amounts receivable within one year | 40/41 | €2,287 | €510 | -€1,777 | -77.7% |
| Trade receivables | 40 | €2,287 | €510 | -€1,777 | -77.7% |
| Cash at bank and in hand | 54/58 | €927 | €1,420 | +€493 | +53.2% |
| Deferred charges and accrued income | 490/1 | €1,083 | - | -€1,083 | |
| Total equity and liabilities | 10/49 | €4,297 | €1,930 | -€2,367 | -55.1% |
| Equity | 10/15 | -€77,816 | -€68,450 | +€9,367 | +12.0% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,070 | -€82,704 | +€9,367 | +10.2% |
| Amounts payable | 17/49 | €82,113 | €70,380 | -€11,733 | -14.3% |
| Amounts payable within one year | 42/48 | €82,113 | €70,380 | -€11,733 | -14.3% |
| Trade debts | 44 | €511 | €298 | -€213 | -41.7% |
| Suppliers | 440/4 | €511 | €298 | -€213 | -41.7% |
| Taxes, remuneration and social security | 45 | €1,745 | - | -€1,745 | |
| Taxes | 450/3 | €1,745 | - | -€1,745 | |
| Other amounts payable | 47/48 | €79,857 | €70,082 | -€9,775 | -12.2% |
| Other operating charges | 640/8 | €959 | €811 | -€148 | -15.5% |
| Gross operating margin | 9900 | €5,536 | €10,949 | +€5,413 | +97.8% |
| Operating profit (loss) | 9901 | €4,577 | €10,138 | +€5,561 | +122% |
| Financial income | 75/76B | €0 | €1 | +€1 | +1,425% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +1,425% |
| Financial charges | 65/66B | €821 | €598 | -€223 | -27.2% |
| Recurring financial charges | 65 | €821 | €598 | -€223 | -27.2% |
| Profit (loss) for the period before taxes | 9903 | €3,756 | €9,541 | +€5,785 | +154% |
| Income taxes | 67/77 | €164 | €174 | +€10 | +6.1% |
| Profit (loss) for the period | 9904 | €3,591 | €9,367 | +€5,775 | +161% |
| Profit (loss) for the period to be appropriated | 9905 | €3,591 | €9,367 | +€5,775 | +161% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.