OhMySkills: 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.
OhMySkills
Largest movements
- Receivables within one year +€8,417
up €8,417 (+27.0%), from €31,155 to €39,572
of which Other amounts receivable: +€5,166
- Cash +€5,258
up €5,258 (+62.5%), from €8,413 to €13,672
mainly Net result for the year (+€19,175) and Deferred charges and accrued income (+€4,614)
- Deferred charges and accrued income -€4,614
down €4,614 (-77.1%), from €5,983 to €1,369
- Reserves +€48,148
new in 2025: €48,148
- Profit (loss) carried forward -€28,973
down €28,973 (-100.0%), from €28,973 to €0
- Other debts -€8,443
down €8,443 (-100.0%), from €8,443 to €0
- Trade debts -€1,883
down €1,883 (-65.9%), from €2,859 to €976
- Gross operating margin -€5,640
down €5,640 (-15.8%), from €35,745 to €30,105
- Financial charges -€803
down €803 (-30.1%), from €2,672 to €1,869
- Other operating charges +€675
up €675 (+334.3%), from €202 to €877
- Depreciation +€664
up €664 (+52.4%), from €1,267 to €1,931
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 | €48,980 | €57,483 | +€8,504 | +17.4% |
| Fixed assets | 21/28 | €3,428 | €2,870 | -€558 | -16.3% |
| Tangible fixed assets | 22/27 | €3,323 | €2,765 | -€558 | -16.8% |
| Furniture and vehicles | 24 | €3,323 | €2,765 | -€558 | -16.8% |
| Financial fixed assets | 28 | €105 | €105 | = | 0.0% |
| Current assets | 29/58 | €45,552 | €54,613 | +€9,061 | +19.9% |
| Amounts receivable within one year | 40/41 | €31,155 | €39,572 | +€8,417 | +27.0% |
| Trade receivables | 40 | €30,213 | €33,463 | +€3,250 | +10.8% |
| Other amounts receivable | 41 | €943 | €6,109 | +€5,166 | +548.1% |
| Cash at bank and in hand | 54/58 | €8,413 | €13,672 | +€5,258 | +62.5% |
| Deferred charges and accrued income | 490/1 | €5,983 | €1,369 | -€4,614 | -77.1% |
| Total equity and liabilities | 10/49 | €48,980 | €57,483 | +€8,504 | +17.4% |
| Equity | 10/15 | €33,973 | €53,148 | +€19,175 | +56.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €48,148 | +€48,148 | |
| Distributable reserves | 133 | - | €48,148 | +€48,148 | |
| Profit (loss) carried forward | 14 | €28,973 | €0 | -€28,973 | -100.0% |
| Amounts payable | 17/49 | €15,006 | €4,335 | -€10,671 | -71.1% |
| Amounts payable within one year | 42/48 | €14,554 | €4,335 | -€10,219 | -70.2% |
| Trade debts | 44 | €2,859 | €976 | -€1,883 | -65.9% |
| Suppliers | 440/4 | €2,859 | €976 | -€1,883 | -65.9% |
| Taxes, remuneration and social security | 45 | €3,253 | €3,359 | +€106 | +3.3% |
| Taxes | 450/3 | €2,253 | €3,359 | +€1,106 | +49.1% |
| Remuneration and social security | 454/9 | €1,000 | €0 | -€1,000 | -100.0% |
| Other amounts payable | 47/48 | €8,443 | €0 | -€8,443 | -100.0% |
| Accrued charges and deferred income | 492/3 | €452 | €0 | -€452 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,267 | €1,931 | +€664 | +52.4% |
| Other operating charges | 640/8 | €202 | €877 | +€675 | +334.3% |
| Gross operating margin | 9900 | €35,745 | €30,105 | -€5,640 | -15.8% |
| Operating profit (loss) | 9901 | €34,276 | €27,297 | -€6,980 | -20.4% |
| Financial income | 75/76B | - | €105 | +€105 | |
| Recurring financial income | 75 | - | €105 | +€105 | |
| Financial charges | 65/66B | €2,672 | €1,869 | -€803 | -30.1% |
| Recurring financial charges | 65 | €2,672 | €1,869 | -€803 | -30.1% |
| Profit (loss) for the period before taxes | 9903 | €31,604 | €25,533 | -€6,071 | -19.2% |
| Income taxes | 67/77 | €6,609 | €6,359 | -€250 | -3.8% |
| Profit (loss) for the period | 9904 | €24,996 | €19,175 | -€5,821 | -23.3% |
| Profit (loss) for the period to be appropriated | 9905 | €24,996 | €19,175 | -€5,821 | -23.3% |
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 10 October 2026 via checked.be.