TEAM OSE: 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.
TEAM OSE
Largest movements
- Receivables within one year -€16
no longer reported in 2025 (was €16)
- Trade debts -€1,529
down €1,529 (-70.6%), from €2,167 to €638
- Other debts +€1,056
up €1,056 (+6.9%), from €15,255 to €16,311
- Profit (loss) carried forward +€457
up €457 (+1.3%), from -€36,006 to -€35,549
- Gross operating margin +€1,134
up €1,134, from -€661 to €473
- Purchases and services -€661
no longer reported in 2025 (was €661)
- Taxes +€16
new in 2025: €16
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16 | - | -€16 | |
| Current assets | 29/58 | €16 | - | -€16 | |
| Amounts receivable within one year | 40/41 | €16 | - | -€16 | |
| Other amounts receivable | 41 | €16 | - | -€16 | |
| Total equity and liabilities | 10/49 | €16 | €0 | -€16 | -100.0% |
| Equity | 10/15 | -€17,406 | -€16,949 | +€457 | +2.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,006 | -€35,549 | +€457 | +1.3% |
| Amounts payable | 17/49 | €17,422 | €16,949 | -€473 | -2.7% |
| Amounts payable within one year | 42/48 | €17,422 | €16,949 | -€473 | -2.7% |
| Trade debts | 44 | €2,167 | €638 | -€1,529 | -70.6% |
| Suppliers | 440/4 | €2,167 | €638 | -€1,529 | -70.6% |
| Other amounts payable | 47/48 | €15,255 | €16,311 | +€1,056 | +6.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €661 | - | -€661 | |
| Gross operating margin | 9900 | -€661 | €473 | +€1,134 | |
| Operating profit (loss) | 9901 | -€661 | €473 | +€1,134 | |
| Profit (loss) for the period before taxes | 9903 | -€661 | €473 | +€1,134 | |
| Income taxes | 67/77 | - | €16 | +€16 | |
| Profit (loss) for the period | 9904 | -€661 | €457 | +€1,118 | |
| Profit (loss) for the period to be appropriated | 9905 | -€661 | €457 | +€1,118 |
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 10 October 2026 via checked.be.