OZ OZ TWINS: what changed
OZ OZ TWINS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€935
up €935 (+95.7%), from €977 to €1,911
- Profit (loss) carried forward -€679
down €679 (-32.8%), from €2,069 to €1,390
- Trade debts -€605
no longer reported in 2025 (was €605)
- Tax, wage and social debts +€305
up €305 (+16.8%), from €1,816 to €2,121
- Gross operating margin -€4,061
down €4,061, from €3,845 to -€216
- Depreciation -€1,144
no longer reported in 2025 (was €1,144)
- Taxes -€650
no longer reported in 2025 (was €650)
- Financial charges +€148
up €148 (+47.1%), from €315 to €463
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 | €25,457 | €25,412 | -€45 | -0.2% |
| Fixed assets | 21/28 | €105 | €105 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €105 | €105 | = | 0.0% |
| Current assets | 29/58 | €25,352 | €25,307 | -€45 | -0.2% |
| Stocks and contracts in progress | 3 | €19,300 | €19,300 | = | 0.0% |
| Stocks | 30/36 | €19,300 | €19,300 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €6,000 | €6,000 | = | 0.0% |
| Trade receivables | 40 | €6,000 | €6,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €52 | €7 | -€45 | -85.8% |
| Total equity and liabilities | 10/49 | €25,457 | €25,412 | -€45 | -0.2% |
| Equity | 10/15 | €22,059 | €21,380 | -€679 | -3.1% |
| Contributions | 10/11 | €19,990 | €19,990 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,069 | €1,390 | -€679 | -32.8% |
| Amounts payable | 17/49 | €3,398 | €4,032 | +€634 | +18.7% |
| Amounts payable within one year | 42/48 | €3,398 | €4,032 | +€634 | +18.7% |
| Trade debts | 44 | €605 | - | -€605 | |
| Suppliers | 440/4 | €605 | - | -€605 | |
| Taxes, remuneration and social security | 45 | €1,816 | €2,121 | +€305 | +16.8% |
| Taxes | 450/3 | €1,816 | €2,121 | +€305 | +16.8% |
| Other amounts payable | 47/48 | €977 | €1,911 | +€935 | +95.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,144 | - | -€1,144 | |
| Gross operating margin | 9900 | €3,845 | -€216 | -€4,061 | |
| Operating profit (loss) | 9901 | €2,702 | -€216 | -€2,917 | |
| Financial charges | 65/66B | €315 | €463 | +€148 | +47.1% |
| Recurring financial charges | 65 | €315 | €463 | +€148 | +47.1% |
| Profit (loss) for the period before taxes | 9903 | €2,387 | -€679 | -€3,066 | |
| Income taxes | 67/77 | €650 | - | -€650 | |
| Profit (loss) for the period | 9904 | €1,736 | -€679 | -€2,415 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,736 | -€679 | -€2,415 |
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 8 November 2026 via checked.be.