Ohm: 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.
Ohm
Largest movements
- Receivables within one year +€24,813
up €24,813 (+74.9%), from €33,130 to €57,943
- Cash -€16,027
down €16,027 (-95.0%), from €16,864 to €837
mainly Receivables within one year (-€24,813) and Net result for the year (-€24,261)
- Debts after one year +€30,880
up €30,880 (+461.6%), from €6,690 to €37,570
- Profit (loss) carried forward -€24,261
down €24,261 (-85.7%), from €28,323 to €4,061
- Debts within one year +€1,737
up €1,737 (+11.0%), from €15,788 to €17,525
- Gross operating margin -€46,264
down €46,264, from €22,321 to -€23,943
From the 2016 result to the 2017 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 2016 and 2017 balance sheets and the 2017 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,800 | €59,157 | +€8,357 | +16.4% |
| Fixed assets | 21/28 | €807 | €377 | -€429 | -53.2% |
| Tangible fixed assets | 22/27 | €557 | €377 | -€179 | -32.2% |
| Financial fixed assets | 28 | €250 | - | -€250 | |
| Current assets | 29/58 | €49,994 | €58,780 | +€8,786 | +17.6% |
| Amounts receivable within one year | 40/41 | €33,130 | €57,943 | +€24,813 | +74.9% |
| Cash at bank and in hand | 54/58 | €16,864 | €837 | -€16,027 | -95.0% |
| Total equity and liabilities | 10/49 | €50,800 | €59,157 | +€8,357 | +16.4% |
| Equity | 10/15 | €28,323 | €4,061 | -€24,261 | -85.7% |
| Profit (loss) carried forward | 14 | €28,323 | €4,061 | -€24,261 | -85.7% |
| Amounts payable | 17/49 | €22,478 | €55,096 | +€32,618 | +145.1% |
| Amounts payable after more than one year | 17 | €6,690 | €37,570 | +€30,880 | +461.6% |
| Amounts payable within one year | 42/48 | €15,788 | €17,525 | +€1,737 | +11.0% |
| Trade debts | 44 | €15,677 | €15,677 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €251 | €179 | -€71 | -28.5% |
| Gross operating margin | 9900 | €22,321 | -€23,943 | -€46,264 | |
| Operating profit (loss) | 9901 | €22,010 | -€24,123 | -€46,133 | |
| Recurring financial income | 75 | €424 | €670 | +€246 | +58.0% |
| Recurring financial charges | 65 | €328 | €954 | +€625 | +190.4% |
| Profit (loss) for the period before taxes | 9903 | €22,106 | -€24,406 | -€46,512 | |
| Profit (loss) for the period | 9904 | €22,106 | -€24,261 | -€46,367 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,106 | -€24,261 | -€46,367 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2016 and 31 December 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.