Het Dorp van Omer: 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.
Het Dorp van Omer
Largest movements
- Receivables within one year -€3,620
down €3,620 (-3.4%), from €105,816 to €102,196
of which Other amounts receivable: -€19,015
- Deferred charges and accrued income -€2,181
no longer reported in 2025 (was €2,181)
- Reserves +€36,139
up €36,139 (+91.5%), from €39,479 to €75,618
- Trade debts -€33,201
no longer reported in 2025 (was €33,201)
- Tax, wage and social debts -€8,719
down €8,719 (-96.5%), from €9,033 to €313
- Gross operating margin +€20,438
up €20,438 (+80.9%), from €25,267 to €45,706
- Taxes +€10,313
new in 2025: €10,313
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 | €108,918 | €103,137 | -€5,781 | -5.3% |
| Current assets | 29/58 | €108,918 | €103,137 | -€5,781 | -5.3% |
| Amounts receivable within one year | 40/41 | €105,816 | €102,196 | -€3,620 | -3.4% |
| Trade receivables | 40 | €19,668 | €35,064 | +€15,395 | +78.3% |
| Other amounts receivable | 41 | €86,148 | €67,132 | -€19,015 | -22.1% |
| Cash at bank and in hand | 54/58 | €921 | €940 | +€19 | +2.1% |
| Deferred charges and accrued income | 490/1 | €2,181 | - | -€2,181 | |
| Total equity and liabilities | 10/49 | €108,918 | €103,137 | -€5,781 | -5.3% |
| Equity | 10/15 | €64,479 | €100,618 | +€36,139 | +56.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €39,479 | €75,618 | +€36,139 | +91.5% |
| Distributable reserves | 133 | €39,479 | €75,618 | +€36,139 | +91.5% |
| Amounts payable | 17/49 | €44,439 | €2,518 | -€41,920 | -94.3% |
| Amounts payable within one year | 42/48 | €44,439 | €2,518 | -€41,920 | -94.3% |
| Trade debts | 44 | €33,201 | - | -€33,201 | |
| Suppliers | 440/4 | €33,201 | - | -€33,201 | |
| Taxes, remuneration and social security | 45 | €9,033 | €313 | -€8,719 | -96.5% |
| Taxes | 450/3 | €9,033 | €313 | -€8,719 | -96.5% |
| Other amounts payable | 47/48 | €2,205 | €2,205 | = | 0.0% |
| Other operating charges | 640/8 | €621 | €528 | -€94 | -15.1% |
| Gross operating margin | 9900 | €25,267 | €45,706 | +€20,438 | +80.9% |
| Operating profit (loss) | 9901 | €24,646 | €45,178 | +€20,532 | +83.3% |
| Financial income | 75/76B | €1,647 | €1,954 | +€307 | +18.6% |
| Recurring financial income | 75 | €1,647 | €1,954 | +€307 | +18.6% |
| Financial charges | 65/66B | €333 | €679 | +€346 | +104% |
| Recurring financial charges | 65 | €333 | €679 | +€346 | +104% |
| Profit (loss) for the period before taxes | 9903 | €25,960 | €46,452 | +€20,493 | +78.9% |
| Income taxes | 67/77 | - | €10,313 | +€10,313 | |
| Profit (loss) for the period | 9904 | €25,960 | €36,139 | +€10,179 | +39.2% |
| Profit (loss) for the period to be appropriated | 9905 | €25,960 | €36,139 | +€10,179 | +39.2% |
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 14 October 2026 via checked.be.