O.MET: 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.
O.MET
Largest movements
- Tangible fixed assets +€83,313
up €83,313 (+76.6%), from €108,709 to €192,022
of which Plant, machinery and equipment: +€100,055
- Receivables within one year +€33,621
up €33,621 (+55.1%), from €60,977 to €94,598
of which Other amounts receivable: +€32,141
- Cash +€16,353
up €16,353 (+15.1%), from €108,317 to €124,670
mainly Net result for the year (+€111,583) and Trade debts (+€26,309)
- Reserves +€111,334
up €111,334 (+26.0%), from €427,502 to €538,836
of which Distributable reserves: +€111,334
- Trade debts +€26,309
up €26,309 (+50.6%), from €51,977 to €78,286
- Staff costs +€13,428
up €13,428 (+26.8%), from €50,032 to €63,460
- Financial charges -€7,543
down €7,543 (-50.5%), from €14,931 to €7,388
- Depreciation +€5,391
up €5,391 (+26.2%), from €20,614 to €26,005
- Taxes -€5,094
down €5,094 (-10.0%), from €50,909 to €45,815
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 | €632,517 | €767,200 | +€134,683 | +21.3% |
| Fixed assets | 21/28 | €109,284 | €192,597 | +€83,313 | +76.2% |
| Tangible fixed assets | 22/27 | €108,709 | €192,022 | +€83,313 | +76.6% |
| Land and buildings | 22 | €83,455 | €83,455 | = | 0.0% |
| Plant, machinery and equipment | 23 | €6,354 | €106,409 | +€100,055 | +1,575% |
| Furniture and vehicles | 24 | €18,900 | €2,158 | -€16,742 | -88.6% |
| Financial fixed assets | 28 | €575 | €575 | = | 0.0% |
| Current assets | 29/58 | €523,233 | €574,603 | +€51,370 | +9.8% |
| Stocks and contracts in progress | 3 | €343,701 | €350,383 | +€6,682 | +1.9% |
| Stocks | 30/36 | €343,701 | €350,383 | +€6,682 | +1.9% |
| Amounts receivable within one year | 40/41 | €60,977 | €94,598 | +€33,621 | +55.1% |
| Trade receivables | 40 | €47,313 | €48,793 | +€1,480 | +3.1% |
| Other amounts receivable | 41 | €13,664 | €45,805 | +€32,141 | +235% |
| Cash at bank and in hand | 54/58 | €108,317 | €124,670 | +€16,353 | +15.1% |
| Deferred charges and accrued income | 490/1 | €10,238 | €4,952 | -€5,286 | -51.6% |
| Total equity and liabilities | 10/49 | €632,517 | €767,200 | +€134,683 | +21.3% |
| Equity | 10/15 | €559,502 | €670,836 | +€111,334 | +19.9% |
| Contributions | 10/11 | €132,000 | €132,000 | = | 0.0% |
| Capital | 10 | €132,000 | €132,000 | = | 0.0% |
| Issued capital | 100 | €132,000 | €132,000 | = | 0.0% |
| Reserves | 13 | €427,502 | €538,836 | +€111,334 | +26.0% |
| Non-distributable reserves | 130/1 | €13,200 | €13,200 | = | 0.0% |
| Legal reserve | 130 | €13,200 | €13,200 | = | 0.0% |
| Distributable reserves | 133 | €414,302 | €525,636 | +€111,334 | +26.9% |
| Amounts payable | 17/49 | €73,015 | €96,364 | +€23,349 | +32.0% |
| Amounts payable within one year | 42/48 | €71,688 | €96,162 | +€24,474 | +34.1% |
| Trade debts | 44 | €51,977 | €78,286 | +€26,309 | +50.6% |
| Suppliers | 440/4 | €51,977 | €78,286 | +€26,309 | +50.6% |
| Taxes, remuneration and social security | 45 | €16,441 | €15,391 | -€1,050 | -6.4% |
| Taxes | 450/3 | €13,611 | €12,182 | -€1,429 | -10.5% |
| Remuneration and social security | 454/9 | €2,830 | €3,209 | +€379 | +13.4% |
| Other amounts payable | 47/48 | €3,270 | €2,485 | -€785 | -24.0% |
| Accrued charges and deferred income | 492/3 | €1,327 | €202 | -€1,125 | -84.8% |
| Remuneration, social security and pensions | 62 | €50,032 | €63,460 | +€13,428 | +26.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,614 | €26,005 | +€5,391 | +26.2% |
| Other operating charges | 640/8 | €3,175 | €3,430 | +€255 | +8.0% |
| Gross operating margin | 9900 | €256,739 | €255,930 | -€809 | -0.3% |
| Operating profit (loss) | 9901 | €182,918 | €163,035 | -€19,883 | -10.9% |
| Financial income | 75/76B | €146 | €1,751 | +€1,605 | +1,099% |
| Recurring financial income | 75 | €146 | €1,751 | +€1,605 | +1,099% |
| Financial charges | 65/66B | €14,931 | €7,388 | -€7,543 | -50.5% |
| Recurring financial charges | 65 | €14,931 | €7,388 | -€7,543 | -50.5% |
| Profit (loss) for the period before taxes | 9903 | €168,133 | €157,398 | -€10,735 | -6.4% |
| Income taxes | 67/77 | €50,909 | €45,815 | -€5,094 | -10.0% |
| Profit (loss) for the period | 9904 | €117,224 | €111,583 | -€5,641 | -4.8% |
| Profit (loss) for the period to be appropriated | 9905 | €117,224 | €111,583 | -€5,641 | -4.8% |
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 13 October 2026 via checked.be.