OSTENDE VIENNE ORIENT EXPERIENCE: 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.
OSTENDE VIENNE ORIENT EXPERIENCE
Largest movements
- Cash +€428
up €428 (+1,466%), from €29 to €458
mainly Other debts (+€3,500) and Accrued charges and deferred income (+€572)
- Receivables within one year -€301
down €301 (-73.4%), from €410 to €109
- Other debts +€3,500
up €3,500 (+24.6%), from €14,217 to €17,717
- Trade debts -€2,095
down €2,095 (-76.5%), from €2,738 to €644
- Profit (loss) carried forward -€1,849
down €1,849 (-5.3%), from -€35,116 to -€36,966
- Accrued charges and deferred income +€572
up €572, from €0 to €572
- Gross operating margin +€861
up €861 (+46.3%), from -€1,860 to -€999
- Other operating charges -€84
down €84 (-11.5%), from €728 to €644
- Financial charges +€62
up €62 (+42.9%), from €145 to €207
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 | €439 | €567 | +€128 | +29.1% |
| Current assets | 29/58 | €439 | €567 | +€128 | +29.1% |
| Amounts receivable within one year | 40/41 | €410 | €109 | -€301 | -73.4% |
| Other amounts receivable | 41 | €410 | €109 | -€301 | -73.4% |
| Cash at bank and in hand | 54/58 | €29 | €458 | +€428 | +1,466% |
| Total equity and liabilities | 10/49 | €439 | €567 | +€128 | +29.1% |
| Equity | 10/15 | -€16,516 | -€18,366 | -€1,849 | -11.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,116 | -€36,966 | -€1,849 | -5.3% |
| Amounts payable | 17/49 | €16,955 | €18,932 | +€1,977 | +11.7% |
| Amounts payable within one year | 42/48 | €16,955 | €18,361 | +€1,405 | +8.3% |
| Trade debts | 44 | €2,738 | €644 | -€2,095 | -76.5% |
| Suppliers | 440/4 | €2,738 | €644 | -€2,095 | -76.5% |
| Other amounts payable | 47/48 | €14,217 | €17,717 | +€3,500 | +24.6% |
| Accrued charges and deferred income | 492/3 | €0 | €572 | +€572 | |
| Other operating charges | 640/8 | €728 | €644 | -€84 | -11.5% |
| Gross operating margin | 9900 | -€1,860 | -€999 | +€861 | +46.3% |
| Operating profit (loss) | 9901 | -€2,588 | -€1,643 | +€945 | +36.5% |
| Financial charges | 65/66B | €145 | €207 | +€62 | +42.9% |
| Recurring financial charges | 65 | €145 | €207 | +€62 | +42.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,733 | -€1,849 | +€883 | +32.3% |
| Profit (loss) for the period | 9904 | -€2,733 | -€1,849 | +€883 | +32.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,733 | -€1,849 | +€883 | +32.3% |
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 26 October 2026 via checked.be.