van Oosterhout Consulting: what changed
What changed
van Oosterhout Consulting
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€110,483
2024 · €92,598+€17,885
Equity
€506,522
2024 · €427,450+€79,072
Cash
€105,249
2024 · €88,250+€17,000
Balance sheet total
€564,290
2024 · €550,120+€14,170
Largest movements
Assets
- Cash +€17,000
up €17,000 (+19.3%), from €88,250 to €105,249
mainly Net result for the year (+€110,483) and Depreciation (+€4,134)
Equity and liabilities
- Reserves +€79,072
up €79,072 (+19.8%), from €400,110 to €479,182
- Other debts -€57,148
down €57,148 (-92.9%), from €61,515 to €4,367
- Debts after one year -€7,100
down €7,100 (-17.9%), from €39,642 to €32,542
Income statement
- Gross operating margin +€23,851
up €23,851 (+18.4%), from €129,585 to €153,436
- Taxes +€8,323
up €8,323 (+21.6%), from €38,458 to €46,781
- Financial charges -€1,817
down €1,817 (-64.4%), from €2,819 to €1,002
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.
Result 2024
€92,598
Gross operating margin
+€23,851
Depreciation
+€257
Other operating charges
+€73
Financial income
+€210
Financial charges
+€1,817
Taxes
-€8,323
Result 2025
€110,483
raises the resultlowers the result
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.
From operations
+€55,511
Investment
€0
Financing
-€38,511
Cash 2024
€88,250
From operations (derived)
+€55,511
Net result for the year
+€110,483
Depreciation
+€4,134
Receivables within one year
-€1,279
Smaller working-capital items
+€80
Tax, wage and social debts
-€760
Other debts
-€57,148
Financing
-€38,511
Debts after one year
-€7,100
Contributions, distributions and other
-€31,411
Cash 2025
€105,249
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €550,120 | €564,290 | +€14,170 | +2.6% |
| Fixed assets | 21/28 | €64,998 | €60,864 | -€4,134 | -6.4% |
| Tangible fixed assets | 22/27 | €64,958 | €60,824 | -€4,134 | -6.4% |
| Land and buildings | 22 | €63,344 | €59,505 | -€3,839 | -6.1% |
| Furniture and vehicles | 24 | €522 | €348 | -€174 | -33.3% |
| Other tangible fixed assets | 26 | €1,093 | €971 | -€121 | -11.1% |
| Financial fixed assets | 28 | €40 | €40 | = | 0.0% |
| Current assets | 29/58 | €485,121 | €503,426 | +€18,304 | +3.8% |
| Amounts receivable within one year | 40/41 | €41,420 | €42,699 | +€1,279 | +3.1% |
| Trade receivables | 40 | €34,485 | €36,825 | +€2,340 | +6.8% |
| Other amounts receivable | 41 | €6,935 | €5,874 | -€1,061 | -15.3% |
| Current investments | 50/53 | €348,280 | €348,280 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €88,250 | €105,249 | +€17,000 | +19.3% |
| Deferred charges and accrued income | 490/1 | €7,172 | €7,198 | +€26 | +0.4% |
| Total equity and liabilities | 10/49 | €550,120 | €564,290 | +€14,170 | +2.6% |
| Equity | 10/15 | €427,450 | €506,522 | +€79,072 | +18.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €400,110 | €479,182 | +€79,072 | +19.8% |
| Distributable reserves | 133 | €400,110 | €479,182 | +€79,072 | +19.8% |
| Profit (loss) carried forward | 14 | €14,940 | €14,940 | = | 0.0% |
| Amounts payable | 17/49 | €122,670 | €57,768 | -€64,902 | -52.9% |
| Amounts payable after more than one year | 17 | €39,642 | €32,542 | -€7,100 | -17.9% |
| Financial debts | 170/4 | €39,642 | €32,542 | -€7,100 | -17.9% |
| Amounts payable within one year | 42/48 | €83,028 | €25,226 | -€57,802 | -69.6% |
| Current portion of amounts payable after more than one year | 42 | €7,100 | €7,100 | = | 0.0% |
| Trade debts | 44 | €5,690 | €5,796 | +€106 | +1.9% |
| Suppliers | 440/4 | €5,690 | €5,796 | +€106 | +1.9% |
| Taxes, remuneration and social security | 45 | €8,723 | €7,964 | -€760 | -8.7% |
| Taxes | 450/3 | €7,098 | €6,338 | -€760 | -10.7% |
| Remuneration and social security | 454/9 | €1,625 | €1,625 | = | 0.0% |
| Other amounts payable | 47/48 | €61,515 | €4,367 | -€57,148 | -92.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,392 | €4,134 | -€257 | -5.9% |
| Other operating charges | 640/8 | €1,401 | €1,328 | -€73 | -5.2% |
| Gross operating margin | 9900 | €129,585 | €153,436 | +€23,851 | +18.4% |
| Operating profit (loss) | 9901 | €123,792 | €147,973 | +€24,181 | +19.5% |
| Financial income | 75/76B | €10,083 | €10,293 | +€210 | +2.1% |
| Recurring financial income | 75 | €10,083 | €10,293 | +€210 | +2.1% |
| Financial charges | 65/66B | €2,819 | €1,002 | -€1,817 | -64.4% |
| Recurring financial charges | 65 | €2,819 | €1,002 | -€1,817 | -64.4% |
| Profit (loss) for the period before taxes | 9903 | €131,056 | €157,264 | +€26,208 | +20.0% |
| Income taxes | 67/77 | €38,458 | €46,781 | +€8,323 | +21.6% |
| Profit (loss) for the period | 9904 | €92,598 | €110,483 | +€17,885 | +19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €92,598 | €110,483 | +€17,885 | +19.3% |
Next steps
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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 4 November 2026 via checked.be.