OSMOZZ: 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.
OSMOZZ
Largest movements
- Cash -€11,867
down €11,867 (-33.0%), from €35,917 to €24,050
mainly Net result for the year (-€15,466)
- Receivables within one year -€1,418
down €1,418 (-67.8%), from €2,091 to €673
of which Trade receivables: -€1,549
- Profit (loss) carried forward -€15,466
down €15,466 (-45.5%), from €33,957 to €18,491
- Trade debts +€1,707
up €1,707 (+181.2%), from €942 to €2,649
- Gross operating margin -€8,100
down €8,100 (-121.2%), from -€6,682 to -€14,782
- Purchases and services -€5,602
no longer reported in 2025 (was €5,602)
- Depreciation -€445
down €445 (-80.4%), from €554 to €108
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.
Cash bridge derived
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 | €38,116 | €24,723 | -€13,393 | -35.1% |
| Formation expenses | 20 | €108 | €0 | -€108 | -100.0% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €38,008 | €24,723 | -€13,284 | -35.0% |
| Amounts receivable within one year | 40/41 | €2,091 | €673 | -€1,418 | -67.8% |
| Trade receivables | 40 | €1,549 | €0 | -€1,549 | -100.0% |
| Other amounts receivable | 41 | €542 | €673 | +€131 | +24.2% |
| Cash at bank and in hand | 54/58 | €35,917 | €24,050 | -€11,867 | -33.0% |
| Total equity and liabilities | 10/49 | €38,116 | €24,723 | -€13,393 | -35.1% |
| Equity | 10/15 | €35,957 | €20,491 | -€15,466 | -43.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,957 | €18,491 | -€15,466 | -45.5% |
| Amounts payable | 17/49 | €2,159 | €4,233 | +€2,074 | +96.0% |
| Amounts payable within one year | 42/48 | €959 | €3,033 | +€2,074 | +216.2% |
| Trade debts | 44 | €942 | €2,649 | +€1,707 | +181.2% |
| Suppliers | 440/4 | €942 | €2,649 | +€1,707 | +181.2% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €17 | €384 | +€367 | +2161.0% |
| Accrued charges and deferred income | 492/3 | €1,200 | €1,200 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,602 | - | -€5,602 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €554 | €108 | -€445 | -80.4% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | -€6,682 | -€14,782 | -€8,100 | -121.2% |
| Operating profit (loss) | 9901 | -€7,687 | -€15,356 | -€7,669 | -99.8% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €153 | €110 | -€43 | -28.0% |
| Recurring financial charges | 65 | €153 | €110 | -€43 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,833 | -€15,466 | -€7,633 | -97.4% |
| Profit (loss) for the period | 9904 | -€7,833 | -€15,466 | -€7,633 | -97.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,833 | -€15,466 | -€7,633 | -97.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.