OKDIMMO: 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.
OKDIMMO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves -€9,177
down €9,177 (-3.1%), from €293,843 to €284,665
- Other debts +€7,200
up €7,200 (+3.0%), from €240,000 to €247,200
- Other operating charges -€23,901
down €23,901 (-93.9%), from €25,443 to €1,543
- Gross operating margin +€17,659
up €17,659, from -€749 to €16,911
- Depreciation +€13,010
up €13,010 (+668.3%), from €1,947 to €14,957
- Financial charges +€7,154
up €7,154 (+1495.6%), from €478 to €7,632
- Financial income -€7,117
down €7,117 (-96.7%), from €7,361 to €244
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €589,649 | €590,880 | +€1,231 | +0.2% |
| Fixed assets | 21/28 | €581,234 | €581,850 | +€616 | +0.1% |
| Tangible fixed assets | 22/27 | €581,234 | €581,850 | +€616 | +0.1% |
| Land and buildings | 22 | €581,234 | €581,850 | +€616 | +0.1% |
| Current assets | 29/58 | €8,415 | €9,029 | +€615 | +7.3% |
| Amounts receivable within one year | 40/41 | €2,854 | €2,928 | +€73 | +2.6% |
| Other amounts receivable | 41 | €2,854 | €2,928 | +€73 | +2.6% |
| Current investments | 50/53 | €5,560 | €6,102 | +€541 | +9.7% |
| Total equity and liabilities | 10/49 | €589,649 | €590,880 | +€1,231 | +0.2% |
| Equity | 10/15 | €251,565 | €247,648 | -€3,917 | -1.6% |
| Contributions | 10/11 | €14,254 | €14,254 | = | 0.0% |
| Reserves | 13 | €293,843 | €284,665 | -€9,177 | -3.1% |
| Tax-exempt reserves | 132 | €293,843 | €284,665 | -€9,177 | -3.1% |
| Profit (loss) carried forward | 14 | -€56,531 | -€51,271 | +€5,260 | +9.3% |
| Provisions and deferred taxes | 16 | €97,948 | €94,888 | -€3,059 | -3.1% |
| Deferred taxes | 168 | €97,948 | €94,888 | -€3,059 | -3.1% |
| Amounts payable | 17/49 | €240,136 | €248,343 | +€8,207 | +3.4% |
| Amounts payable within one year | 42/48 | €240,136 | €248,343 | +€8,207 | +3.4% |
| Trade debts | 44 | €136 | €1,143 | +€1,007 | +739.5% |
| Suppliers | 440/4 | €136 | €1,143 | +€1,007 | +739.5% |
| Other amounts payable | 47/48 | €240,000 | €247,200 | +€7,200 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,947 | €14,957 | +€13,010 | +668.3% |
| Other operating charges | 640/8 | €25,443 | €1,543 | -€23,901 | -93.9% |
| Gross operating margin | 9900 | -€749 | €16,911 | +€17,659 | |
| Operating profit (loss) | 9901 | -€28,138 | €412 | +€28,550 | |
| Financial income | 75/76B | €7,361 | €244 | -€7,117 | -96.7% |
| Recurring financial income | 75 | €7,361 | €244 | -€7,117 | -96.7% |
| Financial charges | 65/66B | €478 | €7,632 | +€7,154 | +1495.6% |
| Recurring financial charges | 65 | €478 | €7,632 | +€7,154 | +1495.6% |
| Profit (loss) for the period before taxes | 9903 | -€21,256 | -€6,976 | +€14,280 | +67.2% |
| Transfer from deferred taxes | 780 | €3,003 | €3,059 | +€56 | +1.9% |
| Transfer to deferred taxes | 680 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€18,253 | -€3,917 | +€14,336 | +78.5% |
| Transfer from tax-exempt reserves | 789 | €9,008 | €9,177 | +€169 | +1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,245 | €5,260 | +€14,505 |
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 28 September 2026 via checked.be.