OSTEO WASTE: 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 WASTE
Largest movements
- Cash +€5,548
up €5,548 (+367%), from €1,510 to €7,058
mainly Net result for the year (+€8,445) and Trade debts (+€2,791)
- Deferred charges and accrued income -€2,643
down €2,643 (-9.5%), from €27,854 to €25,211
- Profit (loss) carried forward +€8,445
up €8,445 (+56.6%), from €14,917 to €23,362
- Other debts -€8,071
no longer reported in 2025 (was €8,071)
- Trade debts +€2,791
up €2,791 (+1,604%), from €174 to €2,965
- Debts after one year -€1,050
down €1,050 (-31.7%), from €3,312 to €2,263
- Tax, wage and social debts +€646
up €646 (+12.7%), from €5,073 to €5,719
of which Remuneration and social security: +€1,598
- Gross operating margin -€7,870
down €7,870 (-36.5%), from €21,541 to €13,671
- Taxes -€1,266
down €1,266 (-30.7%), from €4,120 to €2,854
- Depreciation +€425
up €425 (+34.4%), from €1,235 to €1,659
- Other operating charges -€348
down €348 (-42.8%), from €814 to €465
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 | €36,046 | €38,858 | +€2,811 | +7.8% |
| Fixed assets | 21/28 | €6,623 | €6,443 | -€180 | -2.7% |
| Tangible fixed assets | 22/27 | €6,623 | €6,443 | -€180 | -2.7% |
| Plant, machinery and equipment | 23 | €2,416 | €1,897 | -€519 | -21.5% |
| Furniture and vehicles | 24 | €4,207 | €4,546 | +€339 | +8.1% |
| Current assets | 29/58 | €29,424 | €32,415 | +€2,991 | +10.2% |
| Amounts receivable within one year | 40/41 | €59 | €146 | +€87 | +147% |
| Trade receivables | 40 | €59 | - | -€59 | |
| Other amounts receivable | 41 | - | €146 | +€146 | |
| Cash at bank and in hand | 54/58 | €1,510 | €7,058 | +€5,548 | +367% |
| Deferred charges and accrued income | 490/1 | €27,854 | €25,211 | -€2,643 | -9.5% |
| Total equity and liabilities | 10/49 | €36,046 | €38,858 | +€2,811 | +7.8% |
| Equity | 10/15 | €18,417 | €26,862 | +€8,445 | +45.9% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,917 | €23,362 | +€8,445 | +56.6% |
| Amounts payable | 17/49 | €17,630 | €11,996 | -€5,634 | -32.0% |
| Amounts payable after more than one year | 17 | €3,312 | €2,263 | -€1,050 | -31.7% |
| Financial debts | 170/4 | €3,312 | €2,263 | -€1,050 | -31.7% |
| Amounts payable within one year | 42/48 | €14,317 | €9,733 | -€4,584 | -32.0% |
| Current portion of amounts payable after more than one year | 42 | €999 | €1,050 | +€51 | +5.1% |
| Trade debts | 44 | €174 | €2,965 | +€2,791 | +1,604% |
| Suppliers | 440/4 | €174 | €2,965 | +€2,791 | +1,604% |
| Taxes, remuneration and social security | 45 | €5,073 | €5,719 | +€646 | +12.7% |
| Taxes | 450/3 | €5,073 | €4,120 | -€953 | -18.8% |
| Remuneration and social security | 454/9 | - | €1,598 | +€1,598 | |
| Other amounts payable | 47/48 | €8,071 | - | -€8,071 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,235 | €1,659 | +€425 | +34.4% |
| Other operating charges | 640/8 | €814 | €465 | -€348 | -42.8% |
| Gross operating margin | 9900 | €21,541 | €13,671 | -€7,870 | -36.5% |
| Operating profit (loss) | 9901 | €19,492 | €11,546 | -€7,946 | -40.8% |
| Financial charges | 65/66B | €455 | €247 | -€208 | -45.8% |
| Recurring financial charges | 65 | €455 | €247 | -€208 | -45.8% |
| Profit (loss) for the period before taxes | 9903 | €19,037 | €11,299 | -€7,738 | -40.6% |
| Income taxes | 67/77 | €4,120 | €2,854 | -€1,266 | -30.7% |
| Profit (loss) for the period | 9904 | €14,917 | €8,445 | -€6,471 | -43.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,917 | €8,445 | -€6,471 | -43.4% |
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.