Osteo Eyben: what changed
Osteo Eyben
Largest movements
- Cash +€22,480
up €22,480 (+81.8%), from €27,485 to €49,965
mainly Net result for the year (+€28,322) and Depreciation (+€20,353)
- Tangible fixed assets -€17,135
down €17,135 (-27.7%), from €61,761 to €44,626
of which Furniture and vehicles: -€10,445
- Reserves +€28,322
up €28,322 (+101%), from €28,054 to €56,376
- Other debts -€15,671
down €15,671 (-79.7%), from €19,667 to €3,996
- Debts after one year -€9,884
down €9,884 (-43.3%), from €22,823 to €12,939
- Tax, wage and social debts +€1,815
up €1,815 (+27.7%), from €6,550 to €8,365
- Gross operating margin +€10,883
up €10,883 (+22.7%), from €47,928 to €58,811
- Taxes +€1,815
up €1,815 (+27.7%), from €6,550 to €8,365
- Depreciation +€1,086
up €1,086 (+5.6%), from €19,267 to €20,353
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,786 | €95,746 | +€4,960 | +5.5% |
| Fixed assets | 21/28 | €61,761 | €44,626 | -€17,135 | -27.7% |
| Tangible fixed assets | 22/27 | €61,761 | €44,626 | -€17,135 | -27.7% |
| Plant, machinery and equipment | 23 | €20,304 | €13,614 | -€6,690 | -32.9% |
| Furniture and vehicles | 24 | €41,457 | €31,012 | -€10,445 | -25.2% |
| Current assets | 29/58 | €29,025 | €51,120 | +€22,095 | +76.1% |
| Cash at bank and in hand | 54/58 | €27,485 | €49,965 | +€22,480 | +81.8% |
| Deferred charges and accrued income | 490/1 | €1,540 | €1,155 | -€385 | -25.0% |
| Total equity and liabilities | 10/49 | €90,786 | €95,746 | +€4,960 | +5.5% |
| Equity | 10/15 | €31,054 | €59,376 | +€28,322 | +91.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €28,054 | €56,376 | +€28,322 | +101% |
| Distributable reserves | 133 | €28,054 | €56,376 | +€28,322 | +101% |
| Amounts payable | 17/49 | €59,732 | €36,370 | -€23,362 | -39.1% |
| Amounts payable after more than one year | 17 | €22,823 | €12,939 | -€9,884 | -43.3% |
| Financial debts | 170/4 | €22,823 | €12,939 | -€9,884 | -43.3% |
| Amounts payable within one year | 42/48 | €36,909 | €23,431 | -€13,478 | -36.5% |
| Current portion of amounts payable after more than one year | 42 | €9,486 | €9,884 | +€398 | +4.2% |
| Trade debts | 44 | €1,205 | €1,185 | -€20 | -1.6% |
| Suppliers | 440/4 | €1,205 | €1,185 | -€20 | -1.6% |
| Taxes, remuneration and social security | 45 | €6,550 | €8,365 | +€1,815 | +27.7% |
| Taxes | 450/3 | €6,550 | €8,365 | +€1,815 | +27.7% |
| Other amounts payable | 47/48 | €19,667 | €3,996 | -€15,671 | -79.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,267 | €20,353 | +€1,086 | +5.6% |
| Other operating charges | 640/8 | €291 | €457 | +€166 | +57.2% |
| Gross operating margin | 9900 | €47,928 | €58,811 | +€10,883 | +22.7% |
| Operating profit (loss) | 9901 | €28,370 | €38,001 | +€9,631 | +33.9% |
| Financial charges | 65/66B | €1,678 | €1,314 | -€365 | -21.7% |
| Recurring financial charges | 65 | €1,678 | €1,314 | -€365 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €26,692 | €36,688 | +€9,996 | +37.4% |
| Income taxes | 67/77 | €6,550 | €8,365 | +€1,815 | +27.7% |
| Profit (loss) for the period | 9904 | €20,142 | €28,322 | +€8,181 | +40.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,142 | €28,322 | +€8,181 | +40.6% |
Next steps
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 1 November 2026 via checked.be.