OSTEOMED: what changed
Two fiscal 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.
OSTEOMED
Largest movements
- Receivables within one year -€2,459
down €2,459 (-30.1%), from €8,161 to €5,702
- Receivables after one year +€883
up €883 (+2.0%), from €45,066 to €45,949
- Cash -€838
down €838 (-20.0%), from €4,183 to €3,345
mainly Net result for the year (-€2,414) and Receivables after one year (-€883)
- Profit (loss) carried forward -€2,414
down €2,414 (-6.8%), from €35,400 to €32,986
- Gross operating margin -€8,489
down €8,489, from €7,435 to -€1,054
- Other operating charges -€4,634
down €4,634 (-76.8%), from €6,031 to €1,397
- Depreciation -€727
no longer reported in 2025 (was €727)
- Taxes -€590
down €590 (-51.8%), from €1,140 to €550
- Financial charges -€274
down €274 (-48.1%), from €570 to €296
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.
Cash bridge derived
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 | €57,410 | €54,996 | -€2,414 | -4.2% |
| Current assets | 29/58 | €57,410 | €54,996 | -€2,414 | -4.2% |
| Amounts receivable after more than one year | 29 | €45,066 | €45,949 | +€883 | +2.0% |
| Other amounts receivable | 291 | €45,066 | €45,949 | +€883 | +2.0% |
| Amounts receivable within one year | 40/41 | €8,161 | €5,702 | -€2,459 | -30.1% |
| Other amounts receivable | 41 | €8,161 | €5,702 | -€2,459 | -30.1% |
| Cash at bank and in hand | 54/58 | €4,183 | €3,345 | -€838 | -20.0% |
| Total equity and liabilities | 10/49 | €57,410 | €54,996 | -€2,414 | -4.2% |
| Equity | 10/15 | €56,660 | €54,246 | -€2,414 | -4.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €8,860 | €8,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,860 | €8,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,400 | €32,986 | -€2,414 | -6.8% |
| Amounts payable | 17/49 | €750 | €750 | = | 0.0% |
| Amounts payable within one year | 42/48 | €750 | €750 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €750 | €750 | = | 0.0% |
| Taxes | 450/3 | €750 | €750 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €727 | - | -€727 | |
| Other operating charges | 640/8 | €6,031 | €1,397 | -€4,634 | -76.8% |
| Gross operating margin | 9900 | €7,435 | -€1,054 | -€8,489 | |
| Operating profit (loss) | 9901 | €677 | -€2,451 | -€3,128 | |
| Financial income | 75/76B | €865 | €883 | +€18 | +2.1% |
| Recurring financial income | 75 | €865 | €883 | +€18 | +2.1% |
| Financial charges | 65/66B | €570 | €296 | -€274 | -48.1% |
| Recurring financial charges | 65 | €570 | €296 | -€274 | -48.1% |
| Profit (loss) for the period before taxes | 9903 | €972 | -€1,864 | -€2,836 | |
| Income taxes | 67/77 | €1,140 | €550 | -€590 | -51.8% |
| Profit (loss) for the period | 9904 | -€168 | -€2,414 | -€2,246 | -1336.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€168 | -€2,414 | -€2,246 | -1336.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.