MOUNT OLYMPUS: 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.
MOUNT OLYMPUS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€794,005
up €794,005 (+76.2%), from €1.0m to €1.8m
- Debts after one year -€634,476
down €634,476 (-14.3%), from €4.4m to €3.8m
- Reserves -€190,505
down €190,505 (-16.9%), from €1.1m to €939,498
- Turnover -€282,545
down €282,545 (-53.8%), from €524,727 to €242,182
- Services and other goods -€245,332
down €245,332 (-50.8%), from €482,885 to €237,553
- Financial charges +€7,401
up €7,401 (+4.0%), from €186,605 to €194,007
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 | €10,195,640 | €10,200,233 | +€4,593 | 0.0% |
| Fixed assets | 21/28 | €10,190,000 | €10,190,000 | = | 0.0% |
| Financial fixed assets | 28 | €10,190,000 | €10,190,000 | = | 0.0% |
| Affiliated companies | 280/1 | €10,190,000 | €10,190,000 | = | 0.0% |
| Participating interests | 280 | €10,190,000 | €10,190,000 | = | 0.0% |
| Current assets | 29/58 | €5,640 | €10,233 | +€4,593 | +81.4% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €5,516 | €1,295 | -€4,221 | -76.5% |
| Deferred charges and accrued income | 490/1 | €125 | €8,938 | +€8,814 | +7,079% |
| Total equity and liabilities | 10/49 | €10,195,640 | €10,200,233 | +€4,593 | 0.0% |
| Equity | 10/15 | €3,830,003 | €3,639,498 | -€190,505 | -5.0% |
| Contributions | 10/11 | €2,700,000 | €2,700,000 | = | 0.0% |
| Reserves | 13 | €1,130,003 | €939,498 | -€190,505 | -16.9% |
| Distributable reserves | 133 | €1,130,003 | €939,498 | -€190,505 | -16.9% |
| Amounts payable | 17/49 | €6,365,638 | €6,560,735 | +€195,097 | +3.1% |
| Amounts payable after more than one year | 17 | €4,445,942 | €3,811,466 | -€634,476 | -14.3% |
| Financial debts | 170/4 | €4,445,942 | €3,811,466 | -€634,476 | -14.3% |
| Subordinated loans | 170 | €2,500,000 | €2,500,000 | = | 0.0% |
| Credit institutions | 173 | €1,552,939 | €1,044,361 | -€508,578 | -32.7% |
| Other loans | 174 | €393,003 | €267,105 | -€125,898 | -32.0% |
| Amounts payable within one year | 42/48 | €1,782,473 | €2,592,035 | +€809,562 | +45.4% |
| Current portion of amounts payable after more than one year | 42 | €737,167 | €755,531 | +€18,365 | +2.5% |
| Trade debts | 44 | €2,126 | €128 | -€1,998 | -94.0% |
| Suppliers | 440/4 | €2,126 | €128 | -€1,998 | -94.0% |
| Taxes, remuneration and social security | 45 | €1,430 | €621 | -€809 | -56.6% |
| Taxes | 450/3 | €1,430 | €621 | -€809 | -56.6% |
| Other amounts payable | 47/48 | €1,041,750 | €1,835,755 | +€794,005 | +76.2% |
| Accrued charges and deferred income | 492/3 | €137,223 | €157,234 | +€20,011 | +14.6% |
| Operating income | 70/76A | €524,727 | €242,182 | -€282,545 | -53.8% |
| Turnover | 70 | €524,727 | €242,182 | -€282,545 | -53.8% |
| Operating charges | 60/66A | €483,979 | €238,680 | -€245,299 | -50.7% |
| Services and other goods | 61 | €482,885 | €237,553 | -€245,332 | -50.8% |
| Other operating charges | 640/8 | €1,094 | €1,126 | +€33 | +3.0% |
| Operating profit (loss) | 9901 | €40,748 | €3,502 | -€37,246 | -91.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Income from financial fixed assets | 750 | €0 | - | = | |
| Financial charges | 65/66B | €186,605 | €194,007 | +€7,401 | +4.0% |
| Recurring financial charges | 65 | €186,605 | €194,007 | +€7,401 | +4.0% |
| Debt charges | 650 | €186,233 | €193,654 | +€7,421 | +4.0% |
| Other financial charges | 652/9 | €372 | €353 | -€19 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | -€145,857 | -€190,505 | -€44,648 | -30.6% |
| Profit (loss) for the period | 9904 | -€145,857 | -€190,505 | -€44,648 | -30.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€145,857 | -€190,505 | -€44,648 | -30.6% |
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 15 October 2026 via checked.be.