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OSSATURE: what changed

What changed

OSSATURE

BE 0466.797.256
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€2,087
2024 · -€3,450+€1,363
Equity
-€234,990
2024 · -€232,903-€2,087
Cash
€0
2024 · €0
Balance sheet total
€153,636
2024 · €153,636

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts +€3,450

      up €3,450 (+0.9%), from €383,089 to €386,539

    • Profit (loss) carried forward -€2,087

      down €2,087 (-0.5%), from -€449,810 to -€451,897

    Income statement
    • Gross operating margin +€1,363

      up €1,363 (+39.5%), from -€3,450 to -€2,087

    Change in the result, 2024 to 2025

    effect on the result

    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 -€3,450
    Gross operating margin +€1,363
    Result 2025 -€2,087
    raises the result

    Derived cash bridge

    cash 2024 to 2025

    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 +€1,363
    Investment €0
    Financing -€1,363
    Cash 2024 €0
    Net result for the year -€2,087
    Other debts +€3,450
    Current portion of long-term debt -€1,363
    Cash 2025 €0
    brings cash intakes cash out
    Every line side by side 26 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €153,636 €153,636 = 0.0%
    Fixed assets 21/28 €50,074 €50,074 = 0.0%
    Intangible fixed assets 21 €0 €0 =
    Tangible fixed assets 22/27 €49,578 €49,578 = 0.0%
    Land and buildings 22 €49,578 €49,578 = 0.0%
    Financial fixed assets 28 €496 €496 = 0.0%
    Current assets 29/58 €103,562 €103,562 = 0.0%
    Stocks and contracts in progress 3 €103,562 €103,562 = 0.0%
    Stocks 30/36 €2,187 €2,187 = 0.0%
    Contracts in progress 37 €101,375 €101,375 = 0.0%
    Cash at bank and in hand 54/58 €0 €0 =
    Total equity and liabilities 10/49 €153,636 €153,636 = 0.0%
    Equity 10/15 -€232,903 -€234,990 -€2,087 -0.9%
    Contributions 10/11 €216,907 €216,907 = 0.0%
    Capital 10 €216,907 €216,907 = 0.0%
    Issued capital 100 €216,907 €216,907 = 0.0%
    Profit (loss) carried forward 14 -€449,810 -€451,897 -€2,087 -0.5%
    Amounts payable 17/49 €386,539 €388,626 +€2,087 +0.5%
    Amounts payable within one year 42/48 €386,539 €388,626 +€2,087 +0.5%
    Current portion of amounts payable after more than one year 42 €3,450 €2,087 -€1,363 -39.5%
    Other amounts payable 47/48 €383,089 €386,539 +€3,450 +0.9%
    Gross operating margin 9900 -€3,450 -€2,087 +€1,363 +39.5%
    Operating profit (loss) 9901 -€3,450 -€2,087 +€1,363 +39.5%
    Profit (loss) for the period before taxes 9903 -€3,450 -€2,087 +€1,363 +39.5%
    Profit (loss) for the period 9904 -€3,450 -€2,087 +€1,363 +39.5%
    Profit (loss) for the period to be appropriated 9905 -€3,450 -€2,087 +€1,363 +39.5%
    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 4 November 2026 via checked.be.