CHRIS VAN OLMEN: what changed
CHRIS VAN OLMEN
Largest movements
- Cash +€77,337
up €77,337 (+23.0%), from €336,069 to €413,406
mainly Net result for the year (+€139,641) and Current investments (+€50,000)
- Current investments -€50,000
down €50,000 (-14.1%), from €354,241 to €304,241
- Reserves +€40,124
up €40,124 (+6.3%), from €640,522 to €680,646
- Tax, wage and social debts -€15,481
down €15,481 (-33.9%), from €45,642 to €30,162
of which Taxes: -€15,677
- Gross operating margin -€43,685
down €43,685 (-15.5%), from €281,684 to €237,999
- Taxes -€16,653
down €16,653 (-21.9%), from €75,892 to €59,239
- Financial income -€4,964
down €4,964 (-37.0%), from €13,404 to €8,440
of which Financial income: -€4,964
- Staff costs +€3,199
up €3,199 (+7.7%), from €41,605 to €44,804
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 | €709,349 | €734,648 | +€25,300 | +3.6% |
| Fixed assets | 21/28 | €7,486 | €5,378 | -€2,108 | -28.2% |
| Intangible fixed assets | 21 | €7,486 | €5,378 | -€2,108 | -28.2% |
| Current assets | 29/58 | €701,863 | €729,271 | +€27,408 | +3.9% |
| Amounts receivable within one year | 40/41 | €9,040 | €2,125 | -€6,915 | -76.5% |
| Other amounts receivable | 41 | €9,040 | €2,125 | -€6,915 | -76.5% |
| Current investments | 50/53 | €354,241 | €304,241 | -€50,000 | -14.1% |
| Cash at bank and in hand | 54/58 | €336,069 | €413,406 | +€77,337 | +23.0% |
| Deferred charges and accrued income | 490/1 | €2,513 | €9,499 | +€6,986 | +278% |
| Total equity and liabilities | 10/49 | €709,349 | €734,648 | +€25,300 | +3.6% |
| Equity | 10/15 | €659,522 | €699,646 | +€40,124 | +6.1% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €640,522 | €680,646 | +€40,124 | +6.3% |
| Distributable reserves | 133 | €640,522 | €680,646 | +€40,124 | +6.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €49,826 | €35,003 | -€14,824 | -29.8% |
| Amounts payable within one year | 42/48 | €49,738 | €35,003 | -€14,736 | -29.6% |
| Trade debts | 44 | €3,540 | €4,137 | +€597 | +16.9% |
| Suppliers | 440/4 | €3,540 | €4,137 | +€597 | +16.9% |
| Taxes, remuneration and social security | 45 | €45,642 | €30,162 | -€15,481 | -33.9% |
| Taxes | 450/3 | €40,163 | €24,487 | -€15,677 | -39.0% |
| Remuneration and social security | 454/9 | €5,479 | €5,675 | +€196 | +3.6% |
| Other amounts payable | 47/48 | €556 | €704 | +€148 | +26.6% |
| Accrued charges and deferred income | 492/3 | €88 | €0 | -€88 | -100% |
| Remuneration, social security and pensions | 62 | €41,605 | €44,804 | +€3,199 | +7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,108 | €2,108 | = | 0.0% |
| Other operating charges | 640/8 | €508 | €560 | +€53 | +10.4% |
| Gross operating margin | 9900 | €281,684 | €237,999 | -€43,685 | -15.5% |
| Operating profit (loss) | 9901 | €237,464 | €190,527 | -€46,937 | -19.8% |
| Financial income | 75/76B | €13,404 | €8,440 | -€4,964 | -37.0% |
| Recurring financial income | 75 | €13,404 | €8,440 | -€4,964 | -37.0% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €549 | €87 | -€462 | -84.2% |
| Recurring financial charges | 65 | €549 | €87 | -€462 | -84.2% |
| Profit (loss) for the period before taxes | 9903 | €250,319 | €198,880 | -€51,439 | -20.5% |
| Income taxes | 67/77 | €75,892 | €59,239 | -€16,653 | -21.9% |
| Profit (loss) for the period | 9904 | €174,427 | €139,641 | -€34,786 | -19.9% |
| Profit (loss) for the period to be appropriated | 9905 | €174,427 | €139,641 | -€34,786 | -19.9% |
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 2 November 2026 via checked.be.