Oziz: 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.
Oziz
Largest movements
- Cash +€386
up €386 (+63.1%), from €612 to €998
mainly Tax, wage and social debts (+€8,441)
- Receivables within one year +€243
up €243 (+295%), from €82 to €325
- Tax, wage and social debts +€8,441
up €8,441, from €0 to €8,441
of which Remuneration and social security: +€8,435
- Other debts -€4,571
down €4,571 (-100%), from €4,571 to €0
- Profit (loss) carried forward -€2,505
down €2,505 (-43.3%), from -€5,781 to -€8,286
- Trade debts -€736
down €736 (-86.3%), from €853 to €117
- Gross operating margin -€1,322
down €1,322 (-12.6%), from €10,521 to €9,199
- Staff costs -€1,237
down €1,237 (-10.0%), from €12,342 to €11,105
- Other operating charges -€528
down €528 (-56.9%), from €928 to €400
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 | €695 | €1,323 | +€629 | +90.5% |
| Current assets | 29/58 | €695 | €1,323 | +€629 | +90.5% |
| Amounts receivable within one year | 40/41 | €82 | €325 | +€243 | +295% |
| Other amounts receivable | 41 | €82 | €325 | +€243 | +295% |
| Cash at bank and in hand | 54/58 | €612 | €998 | +€386 | +63.1% |
| Total equity and liabilities | 10/49 | €695 | €1,323 | +€629 | +90.5% |
| Equity | 10/15 | -€4,729 | -€7,234 | -€2,505 | -53.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Uncalled capital | 101 | €0 | - | = | |
| Reserves | 13 | €52 | €52 | = | 0.0% |
| Non-distributable reserves | 130/1 | €52 | €52 | = | 0.0% |
| Legal reserve | 130 | €52 | €52 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,781 | -€8,286 | -€2,505 | -43.3% |
| Amounts payable | 17/49 | €5,424 | €8,558 | +€3,134 | +57.8% |
| Amounts payable within one year | 42/48 | €5,424 | €8,558 | +€3,134 | +57.8% |
| Trade debts | 44 | €853 | €117 | -€736 | -86.3% |
| Suppliers | 440/4 | €853 | €117 | -€736 | -86.3% |
| Taxes, remuneration and social security | 45 | €0 | €8,441 | +€8,441 | |
| Taxes | 450/3 | - | €6 | +€6 | |
| Remuneration and social security | 454/9 | €0 | €8,435 | +€8,435 | |
| Other amounts payable | 47/48 | €4,571 | €0 | -€4,571 | -100% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €12,342 | €11,105 | -€1,237 | -10.0% |
| Other operating charges | 640/8 | €928 | €400 | -€528 | -56.9% |
| Gross operating margin | 9900 | €10,521 | €9,199 | -€1,322 | -12.6% |
| Operating profit (loss) | 9901 | -€2,749 | -€2,306 | +€443 | +16.1% |
| Financial charges | 65/66B | €232 | €199 | -€32 | -14.0% |
| Recurring financial charges | 65 | €232 | €199 | -€32 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,980 | -€2,505 | +€475 | +15.9% |
| Profit (loss) for the period | 9904 | -€2,980 | -€2,505 | +€475 | +15.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,980 | -€2,505 | +€475 | +15.9% |
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 17 October 2026 via checked.be.