Olymp Advisors: 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.
Olymp Advisors
Largest movements
- Receivables within one year +€84,440
up €84,440 (+45.3%), from €186,459 to €270,899
of which Trade receivables: +€80,914
- Cash +€40,470
up €40,470 (+98.8%), from €40,943 to €81,413
mainly Trade debts (+€128,195) and Net result for the year (+€59,648)
- Trade debts +€128,195
up €128,195 (+87.3%), from €146,850 to €275,045
- Tax, wage and social debts -€15,735
down €15,735 (-46.3%), from €33,970 to €18,235
of which Taxes: -€9,268
- Other debts +€14,862
up €14,862 (+32.4%), from €45,808 to €60,670
- Staff costs +€63,372
up €63,372 (+93.9%), from €67,465 to €130,837
- Gross operating margin +€60,139
up €60,139 (+38.8%), from €155,017 to €215,156
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 | €229,629 | €356,950 | +€127,321 | +55.4% |
| Fixed assets | 21/28 | €2,227 | €2,632 | +€405 | +18.2% |
| Tangible fixed assets | 22/27 | €2,022 | €2,427 | +€405 | +20.1% |
| Furniture and vehicles | 24 | €2,022 | €2,427 | +€405 | +20.1% |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €227,402 | €354,318 | +€126,916 | +55.8% |
| Amounts receivable within one year | 40/41 | €186,459 | €270,899 | +€84,440 | +45.3% |
| Trade receivables | 40 | €186,459 | €267,373 | +€80,914 | +43.4% |
| Other amounts receivable | 41 | - | €3,526 | +€3,526 | |
| Cash at bank and in hand | 54/58 | €40,943 | €81,413 | +€40,470 | +98.8% |
| Deferred charges and accrued income | 490/1 | - | €2,006 | +€2,006 | |
| Total equity and liabilities | 10/49 | €229,629 | €356,950 | +€127,321 | +55.4% |
| Equity | 10/15 | €3,000 | €3,000 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €226,629 | €353,950 | +€127,321 | +56.2% |
| Amounts payable within one year | 42/48 | €226,629 | €353,950 | +€127,321 | +56.2% |
| Trade debts | 44 | €146,850 | €275,045 | +€128,195 | +87.3% |
| Suppliers | 440/4 | €146,850 | €275,045 | +€128,195 | +87.3% |
| Taxes, remuneration and social security | 45 | €33,970 | €18,235 | -€15,735 | -46.3% |
| Taxes | 450/3 | €27,503 | €18,235 | -€9,268 | -33.7% |
| Remuneration and social security | 454/9 | €6,468 | - | -€6,468 | |
| Other amounts payable | 47/48 | €45,808 | €60,670 | +€14,862 | +32.4% |
| Remuneration, social security and pensions | 62 | €67,465 | €130,837 | +€63,372 | +93.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €821 | €1,324 | +€503 | +61.2% |
| Other operating charges | 640/8 | €387 | €0 | -€387 | -100.0% |
| Gross operating margin | 9900 | €155,017 | €215,156 | +€60,139 | +38.8% |
| Operating profit (loss) | 9901 | €86,343 | €82,995 | -€3,348 | -3.9% |
| Financial income | 75/76B | €1 | €21 | +€20 | +2173.9% |
| Recurring financial income | 75 | €1 | €21 | +€20 | +2173.9% |
| Financial charges | 65/66B | €76 | €59 | -€17 | -22.7% |
| Recurring financial charges | 65 | €76 | €59 | -€17 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | €86,267 | €82,957 | -€3,311 | -3.8% |
| Income taxes | 67/77 | €23,488 | €23,308 | -€180 | -0.8% |
| Profit (loss) for the period | 9904 | €62,779 | €59,648 | -€3,131 | -5.0% |
| Profit (loss) for the period to be appropriated | 9905 | €62,779 | €59,648 | -€3,131 | -5.0% |
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.