OLYMPIA VASTGOED: what changed
OLYMPIA VASTGOED
Largest movements
- Receivables within one year +€57,376
up €57,376 (+3,493%), from €1,643 to €59,019
of which Trade receivables: +€57,051
- Cash +€5,723
up €5,723 (+199%), from €2,876 to €8,598
mainly Trade debts (+€51,588) and Net result for the year (+€8,531)
- Tangible fixed assets -€2,979
down €2,979 (-22.9%), from €12,982 to €10,003
of which Furniture and vehicles: -€1,613
- Trade debts +€51,588
up €51,588 (+3,038%), from €1,698 to €53,286
- Profit (loss) carried forward +€8,531
up €8,531 (+18.0%), from -€47,446 to -€38,914
- Gross operating margin +€48,829
up €48,829, from -€36,736 to €12,094
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,501 | €77,620 | +€60,120 | +344% |
| Fixed assets | 21/28 | €12,982 | €10,003 | -€2,979 | -22.9% |
| Tangible fixed assets | 22/27 | €12,982 | €10,003 | -€2,979 | -22.9% |
| Plant, machinery and equipment | 23 | €5,465 | €4,099 | -€1,366 | -25.0% |
| Furniture and vehicles | 24 | €7,517 | €5,904 | -€1,613 | -21.5% |
| Current assets | 29/58 | €4,518 | €67,617 | +€63,099 | +1,397% |
| Amounts receivable within one year | 40/41 | €1,643 | €59,019 | +€57,376 | +3,493% |
| Trade receivables | 40 | - | €57,051 | +€57,051 | |
| Other amounts receivable | 41 | €1,643 | €1,968 | +€325 | +19.8% |
| Cash at bank and in hand | 54/58 | €2,876 | €8,598 | +€5,723 | +199% |
| Total equity and liabilities | 10/49 | €17,501 | €77,620 | +€60,120 | +344% |
| Equity | 10/15 | -€44,446 | -€35,914 | +€8,531 | +19.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,446 | -€38,914 | +€8,531 | +18.0% |
| Amounts payable | 17/49 | €61,946 | €113,535 | +€51,588 | +83.3% |
| Amounts payable within one year | 42/48 | €61,946 | €113,535 | +€51,588 | +83.3% |
| Trade debts | 44 | €1,698 | €53,286 | +€51,588 | +3,038% |
| Suppliers | 440/4 | €1,698 | €53,286 | +€51,588 | +3,038% |
| Other amounts payable | 47/48 | €60,248 | €60,248 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,979 | €2,979 | -€0 | 0.0% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Non-recurring operating charges | 66A | €11,859 | - | -€11,859 | |
| Gross operating margin | 9900 | -€36,736 | €12,094 | +€48,829 | |
| Operating profit (loss) | 9901 | -€52,087 | €8,587 | +€60,674 | |
| Financial charges | 65/66B | €54 | €56 | +€2 | +2.8% |
| Recurring financial charges | 65 | €54 | €56 | +€2 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | -€52,141 | €8,531 | +€60,673 | |
| Income taxes | 67/77 | €272 | - | -€272 | |
| Profit (loss) for the period | 9904 | -€52,413 | €8,531 | +€60,944 | |
| Profit (loss) for the period to be appropriated | 9905 | -€52,413 | €8,531 | +€60,944 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.