OLUMPO: 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.
OLUMPO
Largest movements
- Cash +€31,476
up €31,476 (+49.5%), from €63,622 to €95,098
mainly Net result for the year (+€24,702) and Depreciation (+€12,801)
- Tangible fixed assets -€9,660
down €9,660 (-13.1%), from €73,472 to €63,812
of which Furniture and vehicles: -€7,019
- Receivables within one year +€3,277
up €3,277 (+8.8%), from €37,262 to €40,539
- Profit (loss) carried forward +€24,701
up €24,701 (+16.7%), from €148,248 to €172,949
- Taxes +€11,404
up €11,404 (+510.5%), from €2,234 to €13,638
- Depreciation +€786
up €786 (+6.5%), from €12,015 to €12,801
- Gross operating margin -€740
down €740 (-1.4%), from €51,507 to €50,767
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 | €174,356 | €199,449 | +€25,093 | +14.4% |
| Fixed assets | 21/28 | €73,472 | €63,812 | -€9,660 | -13.1% |
| Tangible fixed assets | 22/27 | €73,472 | €63,812 | -€9,660 | -13.1% |
| Land and buildings | 22 | €36,976 | €34,335 | -€2,641 | -7.1% |
| Furniture and vehicles | 24 | €36,496 | €29,477 | -€7,019 | -19.2% |
| Current assets | 29/58 | €100,884 | €135,637 | +€34,753 | +34.4% |
| Amounts receivable within one year | 40/41 | €37,262 | €40,539 | +€3,277 | +8.8% |
| Trade receivables | 40 | €37,262 | €40,539 | +€3,277 | +8.8% |
| Cash at bank and in hand | 54/58 | €63,622 | €95,098 | +€31,476 | +49.5% |
| Total equity and liabilities | 10/49 | €174,356 | €199,449 | +€25,093 | +14.4% |
| Equity | 10/15 | €168,708 | €193,409 | +€24,701 | +14.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €148,248 | €172,949 | +€24,701 | +16.7% |
| Amounts payable | 17/49 | €5,648 | €6,040 | +€392 | +6.9% |
| Amounts payable within one year | 42/48 | €5,648 | €6,040 | +€392 | +6.9% |
| Trade debts | 44 | €1,250 | €833 | -€417 | -33.4% |
| Suppliers | 440/4 | €1,250 | €833 | -€417 | -33.4% |
| Taxes, remuneration and social security | 45 | €3,442 | €5,207 | +€1,765 | +51.3% |
| Taxes | 450/3 | €3,442 | €5,207 | +€1,765 | +51.3% |
| Other amounts payable | 47/48 | €956 | - | -€956 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,015 | €12,801 | +€786 | +6.5% |
| Gross operating margin | 9900 | €51,507 | €50,767 | -€740 | -1.4% |
| Operating profit (loss) | 9901 | €39,492 | €37,966 | -€1,526 | -3.9% |
| Financial income | 75/76B | €1,026 | €641 | -€385 | -37.5% |
| Recurring financial income | 75 | €1,026 | €641 | -€385 | -37.5% |
| Financial charges | 65/66B | €99 | €267 | +€168 | +169.7% |
| Recurring financial charges | 65 | €99 | €267 | +€168 | +169.7% |
| Profit (loss) for the period before taxes | 9903 | €40,419 | €38,340 | -€2,079 | -5.1% |
| Income taxes | 67/77 | €2,234 | €13,638 | +€11,404 | +510.5% |
| Profit (loss) for the period | 9904 | €38,185 | €24,702 | -€13,483 | -35.3% |
| Profit (loss) for the period to be appropriated | 9905 | €38,185 | €24,702 | -€13,483 | -35.3% |
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 11 October 2026 via checked.be.