ODEMAR: what changed
Two fiscal 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.
ODEMAR
Largest movements
- Tangible fixed assets -€7,446
no longer reported in 2025 (was €7,446)
- Other debts -€4,646
down €4,646 (-5.5%), from €83,829 to €79,183
- Profit (loss) carried forward -€2,651
down €2,651 (-1.9%), from -€141,684 to -€144,335
- Trade debts -€194
down €194 (-50.0%), from €387 to €194
- Gross operating margin -€1,211
down €1,211 (-110.6%), from -€1,096 to -€2,307
- Financial charges +€77
up €77 (+32.9%), from €234 to €311
- Other operating charges +€34
new in 2025: €34
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.
Cash bridge derived
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 | €7,656 | €164 | -€7,491 | -97.9% |
| Fixed assets | 21/28 | €7,446 | - | -€7,446 | |
| Tangible fixed assets | 22/27 | €7,446 | - | -€7,446 | |
| Other tangible fixed assets | 26 | €7,446 | - | -€7,446 | |
| Current assets | 29/58 | €210 | €164 | -€45 | -21.5% |
| Cash at bank and in hand | 54/58 | €210 | €164 | -€45 | -21.5% |
| Total equity and liabilities | 10/49 | €7,656 | €164 | -€7,491 | -97.9% |
| Equity | 10/15 | -€76,560 | -€79,212 | -€2,651 | -3.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €3,123 | €3,123 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,123 | €3,123 | = | 0.0% |
| Legal reserve | 130 | €3,123 | €3,123 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€141,684 | -€144,335 | -€2,651 | -1.9% |
| Amounts payable | 17/49 | €84,216 | €79,376 | -€4,840 | -5.7% |
| Amounts payable within one year | 42/48 | €84,216 | €79,376 | -€4,840 | -5.7% |
| Trade debts | 44 | €387 | €194 | -€194 | -50.0% |
| Suppliers | 440/4 | €387 | €194 | -€194 | -50.0% |
| Other amounts payable | 47/48 | €83,829 | €79,183 | -€4,646 | -5.5% |
| Other operating charges | 640/8 | - | €34 | +€34 | |
| Gross operating margin | 9900 | -€1,096 | -€2,307 | -€1,211 | -110.6% |
| Operating profit (loss) | 9901 | -€1,096 | -€2,341 | -€1,245 | -113.6% |
| Financial charges | 65/66B | €234 | €311 | +€77 | +32.9% |
| Recurring financial charges | 65 | €234 | €311 | +€77 | +32.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,330 | -€2,651 | -€1,322 | -99.4% |
| Profit (loss) for the period | 9904 | -€1,330 | -€2,651 | -€1,322 | -99.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,330 | -€2,651 | -€1,322 | -99.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.