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Olympia: 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.

What changed

Olympia

BE 1003.433.128
NACE 49.410, Freight transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€30,663
2024 · €40,651-€9,987
Equity
€75,314
2024 · €44,651+€30,663
Cash
€68,789
2024 · €62,874+€5,915
Balance sheet total
€189,339
2024 · €85,566+€103,774

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€88,671

    up €88,671 (+1013.2%), from €8,752 to €97,423

    of which Leasing and similar rights: +€48,414

  • Receivables within one year +€10,749

    up €10,749 (+107.5%), from €10,000 to €20,749

  • Cash +€5,915

    up €5,915 (+9.4%), from €62,874 to €68,789

    mainly Debts after one year (+€37,749) and Net result for the year (+€30,663)

Equity and liabilities
  • Reserves +€71,314

    new in 2025: €71,314

  • Profit (loss) carried forward -€40,651

    down €40,651 (-100.0%), from €40,651 to €0

  • Debts after one year +€37,749

    new in 2025: €37,749

  • Trade debts +€18,124

    up €18,124 (+402.6%), from €4,502 to €22,627

  • Current portion of long-term debt +€10,353

    new in 2025: €10,353

Income statement
  • Depreciation +€11,018

    up €11,018 (+3107.9%), from €355 to €11,373

  • Taxes -€3,237

    down €3,237 (-28.6%), from €11,329 to €8,092

  • Financial charges +€1,960

    up €1,960 (+503.4%), from €389 to €2,349

  • Gross operating margin -€1,130

    down €1,130 (-2.1%), from €53,619 to €52,489

  • Other operating charges -€887

    down €887 (-98.7%), from €898 to €12

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €40,651
Gross operating margin -€1,130
Depreciation -€11,018
Other operating charges +€887
Financial income -€3
Financial charges -€1,960
Taxes +€3,237
Result 2025 €30,663

Cash bridge derived

cash 2024 to 2025

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.

From operations +€57,856
Investment -€100,044
Financing +€48,103
Cash 2024 €62,874
Net result for the year +€30,663
Depreciation +€11,373
Receivables within one year -€10,749
Deferred charges and accrued income +€1,562
Trade debts +€18,124
Tax, wage and social debts +€7,368
Other debts -€485
Investment in fixed assets (net) -€100,044
Debts after one year +€37,749
Current portion of long-term debt +€10,353
Cash 2025 €68,789
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €85,566 €189,339 +€103,774 +121.3%
Fixed assets 21/28 €8,752 €97,423 +€88,671 +1013.2%
Tangible fixed assets 22/27 €8,752 €97,423 +€88,671 +1013.2%
Land and buildings 22 - €30,572 +€30,572
Plant, machinery and equipment 23 €6,424 €13,994 +€7,570 +117.8%
Furniture and vehicles 24 €2,328 €4,444 +€2,116 +90.9%
Leasing and similar rights 25 - €48,414 +€48,414
Current assets 29/58 €76,814 €91,916 +€15,102 +19.7%
Amounts receivable within one year 40/41 €10,000 €20,749 +€10,749 +107.5%
Trade receivables 40 €10,000 €20,749 +€10,749 +107.5%
Cash at bank and in hand 54/58 €62,874 €68,789 +€5,915 +9.4%
Deferred charges and accrued income 490/1 €3,940 €2,378 -€1,562 -39.6%
Total equity and liabilities 10/49 €85,566 €189,339 +€103,774 +121.3%
Equity 10/15 €44,651 €75,314 +€30,663 +68.7%
Contributions 10/11 €4,000 €4,000 = 0.0%
Reserves 13 - €71,314 +€71,314
Distributable reserves 133 - €71,314 +€71,314
Profit (loss) carried forward 14 €40,651 €0 -€40,651 -100.0%
Amounts payable 17/49 €40,915 €114,025 +€73,110 +178.7%
Amounts payable after more than one year 17 - €37,749 +€37,749
Financial debts 170/4 - €37,749 +€37,749
Amounts payable within one year 42/48 €40,915 €76,276 +€35,361 +86.4%
Current portion of amounts payable after more than one year 42 - €10,353 +€10,353
Trade debts 44 €4,502 €22,627 +€18,124 +402.6%
Suppliers 440/4 €4,502 €22,627 +€18,124 +402.6%
Taxes, remuneration and social security 45 €18,694 €26,063 +€7,368 +39.4%
Taxes 450/3 €18,694 €26,063 +€7,368 +39.4%
Other amounts payable 47/48 €17,719 €17,234 -€485 -2.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €355 €11,373 +€11,018 +3107.9%
Other operating charges 640/8 €898 €12 -€887 -98.7%
Gross operating margin 9900 €53,619 €52,489 -€1,130 -2.1%
Operating profit (loss) 9901 €52,366 €41,104 -€11,262 -21.5%
Financial income 75/76B €3 €0 -€3 -99.7%
Recurring financial income 75 €3 €0 -€3 -99.7%
Financial charges 65/66B €389 €2,349 +€1,960 +503.4%
Recurring financial charges 65 €389 €2,349 +€1,960 +503.4%
Profit (loss) for the period before taxes 9903 €51,980 €38,755 -€13,224 -25.4%
Income taxes 67/77 €11,329 €8,092 -€3,237 -28.6%
Profit (loss) for the period 9904 €40,651 €30,663 -€9,987 -24.6%
Profit (loss) for the period to be appropriated 9905 €40,651 €30,663 -€9,987 -24.6%

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 8 October 2026 via checked.be.