ND OMEGA: 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.
ND OMEGA
Largest movements
- Financial fixed assets +€24,691
up €24,691 (+1.7%), from €1.5m to €1.5m
- Contributions +€300,000
up €300,000 (+57.1%), from €525,000 to €825,000
- Other debts -€193,362
down €193,362 (-19.9%), from €969,778 to €776,416
- Profit (loss) carried forward -€53,371
down €53,371 (-86.9%), from -€61,450 to -€114,821
- Trade debts -€19,680
down €19,680 (-68.1%), from €28,917 to €9,237
- Financial charges -€33,835
down €33,835 (-54.1%), from €62,519 to €28,684
- Financial income -€26,716
down €26,716 (-99.9%), from €26,733 to €17
- Gross operating margin +€3,742
up €3,742 (+13.6%), from -€27,448 to -€23,705
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 | €1,467,481 | €1,495,832 | +€28,351 | +1.9% |
| Fixed assets | 21/28 | €1,464,607 | €1,489,298 | +€24,691 | +1.7% |
| Financial fixed assets | 28 | €1,464,607 | €1,489,298 | +€24,691 | +1.7% |
| Current assets | 29/58 | €2,874 | €6,534 | +€3,660 | +127% |
| Amounts receivable within one year | 40/41 | €2,495 | €746 | -€1,749 | -70.1% |
| Trade receivables | 40 | €2,495 | €746 | -€1,749 | -70.1% |
| Cash at bank and in hand | 54/58 | €379 | €5,789 | +€5,410 | +1,427% |
| Total equity and liabilities | 10/49 | €1,467,481 | €1,495,832 | +€28,351 | +1.9% |
| Equity | 10/15 | €463,550 | €710,179 | +€246,629 | +53.2% |
| Contributions | 10/11 | €525,000 | €825,000 | +€300,000 | +57.1% |
| Profit (loss) carried forward | 14 | -€61,450 | -€114,821 | -€53,371 | -86.9% |
| Amounts payable | 17/49 | €1,003,931 | €785,653 | -€218,278 | -21.7% |
| Amounts payable within one year | 42/48 | €999,329 | €785,653 | -€213,676 | -21.4% |
| Trade debts | 44 | €28,917 | €9,237 | -€19,680 | -68.1% |
| Suppliers | 440/4 | €28,917 | €9,237 | -€19,680 | -68.1% |
| Taxes, remuneration and social security | 45 | €634 | €0 | -€634 | -100% |
| Taxes | 450/3 | €634 | €0 | -€634 | -100% |
| Other amounts payable | 47/48 | €969,778 | €776,416 | -€193,362 | -19.9% |
| Accrued charges and deferred income | 492/3 | €4,602 | €0 | -€4,602 | -100% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | -€27,448 | -€23,705 | +€3,742 | +13.6% |
| Operating profit (loss) | 9901 | -€28,415 | -€24,704 | +€3,711 | +13.1% |
| Financial income | 75/76B | €26,733 | €17 | -€26,716 | -99.9% |
| Recurring financial income | 75 | €26,733 | €17 | -€26,716 | -99.9% |
| Financial charges | 65/66B | €62,519 | €28,684 | -€33,835 | -54.1% |
| Recurring financial charges | 65 | €62,519 | €28,684 | -€33,835 | -54.1% |
| Profit (loss) for the period before taxes | 9903 | -€64,201 | -€53,371 | +€10,830 | +16.9% |
| Income taxes | 67/77 | -€216 | €0 | +€216 | |
| Profit (loss) for the period | 9904 | -€63,985 | -€53,371 | +€10,614 | +16.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€63,985 | -€53,371 | +€10,614 | +16.6% |
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 25 October 2026 via checked.be.