Osteo Voet: 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.
Osteo Voet
Largest movements
- Tangible fixed assets -€4,069
down €4,069 (-21.6%), from €18,805 to €14,736
of which Furniture and vehicles: -€3,510
- Financial fixed assets +€1,200
new in 2025: €1,200
- Cash +€811
up €811 (+46.5%), from €1,745 to €2,556
mainly Depreciation (+€4,069) and Other debts (+€1,042)
- Receivables within one year -€373
down €373 (-6.5%), from €5,708 to €5,335
of which Other amounts receivable: -€373
- Profit (loss) carried forward -€3,211
down €3,211 (-16.4%), from €19,527 to €16,316
- Trade debts -€1,351
down €1,351 (-33.3%), from €4,054 to €2,704
- Other debts +€1,042
up €1,042, from €0 to €1,042
- Tax, wage and social debts +€965
up €965 (+241%), from €400 to €1,365
of which Taxes: +€965
- Gross operating margin -€4,157
down €4,157 (-50.8%), from €8,188 to €4,031
- Depreciation +€1,721
up €1,721 (+73.3%), from €2,349 to €4,069
- Financial charges +€974
up €974 (+69.8%), from €1,395 to €2,368
- Taxes -€761
down €761 (-75.6%), from €1,006 to €246
- Financial income -€574
down €574 (-99.3%), from €578 to €4
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 | €26,381 | €23,827 | -€2,554 | -9.7% |
| Fixed assets | 21/28 | €18,805 | €15,936 | -€2,869 | -15.3% |
| Tangible fixed assets | 22/27 | €18,805 | €14,736 | -€4,069 | -21.6% |
| Land and buildings | 22 | €3,671 | €3,112 | -€560 | -15.2% |
| Furniture and vehicles | 24 | €15,133 | €11,624 | -€3,510 | -23.2% |
| Financial fixed assets | 28 | - | €1,200 | +€1,200 | |
| Current assets | 29/58 | €7,576 | €7,891 | +€315 | +4.2% |
| Amounts receivable within one year | 40/41 | €5,708 | €5,335 | -€373 | -6.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €5,708 | €5,335 | -€373 | -6.5% |
| Cash at bank and in hand | 54/58 | €1,745 | €2,556 | +€811 | +46.5% |
| Deferred charges and accrued income | 490/1 | €123 | - | -€123 | |
| Total equity and liabilities | 10/49 | €26,381 | €23,827 | -€2,554 | -9.7% |
| Equity | 10/15 | €21,927 | €18,716 | -€3,211 | -14.6% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,527 | €16,316 | -€3,211 | -16.4% |
| Amounts payable | 17/49 | €4,454 | €5,111 | +€657 | +14.7% |
| Amounts payable within one year | 42/48 | €4,454 | €5,111 | +€657 | +14.7% |
| Trade debts | 44 | €4,054 | €2,704 | -€1,351 | -33.3% |
| Suppliers | 440/4 | €4,054 | €2,704 | -€1,351 | -33.3% |
| Taxes, remuneration and social security | 45 | €400 | €1,365 | +€965 | +241% |
| Taxes | 450/3 | €400 | €1,365 | +€965 | +241% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €1,042 | +€1,042 | |
| Turnover | 70 | €0 | - | = | |
| Non-recurring operating income | 76A | €8,754 | - | -€8,754 | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,349 | €4,069 | +€1,721 | +73.3% |
| Other operating charges | 640/8 | €870 | €500 | -€370 | -42.5% |
| Non-recurring operating charges | 66A | - | €63 | +€63 | |
| Gross operating margin | 9900 | €8,188 | €4,031 | -€4,157 | -50.8% |
| Operating profit (loss) | 9901 | €4,970 | -€601 | -€5,571 | |
| Financial income | 75/76B | €578 | €4 | -€574 | -99.3% |
| Recurring financial income | 75 | €578 | €4 | -€574 | -99.3% |
| Financial charges | 65/66B | €1,395 | €2,368 | +€974 | +69.8% |
| Recurring financial charges | 65 | €1,395 | €2,368 | +€974 | +69.8% |
| Profit (loss) for the period before taxes | 9903 | €4,154 | -€2,965 | -€7,119 | |
| Income taxes | 67/77 | €1,006 | €246 | -€761 | -75.6% |
| Profit (loss) for the period | 9904 | €3,147 | -€3,211 | -€6,358 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,147 | -€3,211 | -€6,358 |
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 20 October 2026 via checked.be.