Ospoplus: 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.
Ospoplus
Largest movements
- Cash -€902
down €902 (-44.0%), from €2,049 to €1,147
mainly Net result for the year (-€3,729)
- Receivables within one year -€440
no longer reported in 2025 (was €440)
- Profit (loss) carried forward -€3,729
down €3,729 (-284.7%), from -€1,310 to -€5,039
- Other debts +€2,214
up €2,214 (+159.0%), from €1,393 to €3,607
- Trade debts +€173
up €173 (+2980.6%), from €6 to €179
- Purchases and services -€41,596
no longer reported in 2025 (was €41,596)
- Turnover -€2,482
no longer reported in 2025 (was €2,482)
- Gross operating margin -€2,441
down €2,441 (-197.8%), from -€1,234 to -€3,675
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 | €2,489 | €1,147 | -€1,342 | -53.9% |
| Current assets | 29/58 | €2,489 | €1,147 | -€1,342 | -53.9% |
| Amounts receivable within one year | 40/41 | €440 | - | -€440 | |
| Trade receivables | 40 | €440 | - | -€440 | |
| Cash at bank and in hand | 54/58 | €2,049 | €1,147 | -€902 | -44.0% |
| Total equity and liabilities | 10/49 | €2,489 | €1,147 | -€1,342 | -53.9% |
| Equity | 10/15 | €1,090 | -€2,639 | -€3,729 | |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,310 | -€5,039 | -€3,729 | -284.7% |
| Amounts payable | 17/49 | €1,399 | €3,786 | +€2,387 | +170.7% |
| Amounts payable within one year | 42/48 | €1,399 | €3,786 | +€2,387 | +170.7% |
| Trade debts | 44 | €6 | €179 | +€173 | +2980.6% |
| Suppliers | 440/4 | €6 | €179 | +€173 | +2980.6% |
| Other amounts payable | 47/48 | €1,393 | €3,607 | +€2,214 | +159.0% |
| Turnover | 70 | €2,482 | - | -€2,482 | |
| Goods, raw materials, services and sundry goods | 60/61 | €41,596 | - | -€41,596 | |
| Gross operating margin | 9900 | -€1,234 | -€3,675 | -€2,441 | -197.8% |
| Operating profit (loss) | 9901 | -€1,234 | -€3,675 | -€2,441 | -197.8% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €77 | €54 | -€23 | -29.4% |
| Recurring financial charges | 65 | €77 | €54 | -€23 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,310 | -€3,729 | -€2,419 | -184.7% |
| Profit (loss) for the period | 9904 | -€1,310 | -€3,729 | -€2,419 | -184.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,310 | -€3,729 | -€2,419 | -184.7% |
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 28 September 2026 via checked.be.