Olympe: 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.
Olympe
Largest movements
- Receivables after one year -€70,000
down €70,000 (-1.8%), from €3.8m to €3.7m
- Tangible fixed assets -€69,732
down €69,732 (-3.0%), from €2.4m to €2.3m
- Profit (loss) carried forward -€125,404
down €125,404 (-2.5%), from €5.1m to €5.0m
- Gross operating margin -€7,487
down €7,487 (-22.2%), from -€33,656 to -€41,143
- Depreciation -€1,298
down €1,298 (-1.5%), from €83,871 to €82,573
- Financial income -€779
down €779 (-3.9%), from €20,195 to €19,416
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 | €6,303,088 | €6,176,957 | -€126,131 | -2.0% |
| Fixed assets | 21/28 | €2,352,321 | €2,282,589 | -€69,732 | -3.0% |
| Tangible fixed assets | 22/27 | €2,352,321 | €2,282,589 | -€69,732 | -3.0% |
| Land and buildings | 22 | €2,352,321 | €2,282,589 | -€69,732 | -3.0% |
| Current assets | 29/58 | €3,950,767 | €3,894,368 | -€56,399 | -1.4% |
| Amounts receivable after more than one year | 29 | €3,800,000 | €3,730,000 | -€70,000 | -1.8% |
| Other amounts receivable | 291 | €3,800,000 | €3,730,000 | -€70,000 | -1.8% |
| Amounts receivable within one year | 40/41 | €44,181 | €85,030 | +€40,848 | +92.5% |
| Other amounts receivable | 41 | €44,181 | €85,030 | +€40,848 | +92.5% |
| Cash at bank and in hand | 54/58 | €94,056 | €66,041 | -€28,014 | -29.8% |
| Deferred charges and accrued income | 490/1 | €12,530 | €13,297 | +€768 | +6.1% |
| Total equity and liabilities | 10/49 | €6,303,088 | €6,176,957 | -€126,131 | -2.0% |
| Equity | 10/15 | €6,274,751 | €6,149,347 | -€125,404 | -2.0% |
| Contributions | 10/11 | €917,300 | €917,300 | = | 0.0% |
| Capital | 10 | €917,300 | €917,300 | = | 0.0% |
| Issued capital | 100 | €917,300 | €917,300 | = | 0.0% |
| Reserves | 13 | €248,181 | €248,181 | = | 0.0% |
| Non-distributable reserves | 130/1 | €91,730 | €91,730 | = | 0.0% |
| Legal reserve | 130 | €91,730 | €91,730 | = | 0.0% |
| Distributable reserves | 133 | €156,451 | €156,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,109,270 | €4,983,867 | -€125,404 | -2.5% |
| Amounts payable | 17/49 | €28,336 | €27,609 | -€727 | -2.6% |
| Amounts payable within one year | 42/48 | €22,702 | €27,309 | +€4,607 | +20.3% |
| Trade debts | 44 | €601 | €5,208 | +€4,607 | +766.6% |
| Suppliers | 440/4 | €601 | €5,208 | +€4,607 | +766.6% |
| Other amounts payable | 47/48 | €22,101 | €22,101 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €5,634 | €300 | -€5,334 | -94.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83,871 | €82,573 | -€1,298 | -1.5% |
| Other operating charges | 640/8 | €20,778 | €20,859 | +€81 | +0.4% |
| Gross operating margin | 9900 | -€33,656 | -€41,143 | -€7,487 | -22.2% |
| Operating profit (loss) | 9901 | -€138,306 | -€144,575 | -€6,270 | -4.5% |
| Financial income | 75/76B | €20,195 | €19,416 | -€779 | -3.9% |
| Recurring financial income | 75 | €20,195 | €19,416 | -€779 | -3.9% |
| Financial charges | 65/66B | €275 | €245 | -€30 | -11.0% |
| Recurring financial charges | 65 | €275 | €245 | -€30 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | -€118,386 | -€125,404 | -€7,018 | -5.9% |
| Profit (loss) for the period | 9904 | -€118,386 | -€125,404 | -€7,018 | -5.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€118,386 | -€125,404 | -€7,018 | -5.9% |
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 1 October 2026 via checked.be.