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OLYMPIC GO: 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

OLYMPIC GO

BE 0795.393.466
NACE 28.130, Manufacture of machinery and equipment not elsewhere classified
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€5,553
2024 · -€112,332+€106,780
Equity
-€104,358
2024 · -€98,806-€5,553
Cash
€20,082
2024 · €48,664-€28,582
Balance sheet total
€21,549
2024 · €243,451-€221,902

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€193,321

    down €193,321 (-99.2%), from €194,788 to €1,467

  • Cash -€28,582

    down €28,582 (-58.7%), from €48,664 to €20,082

    mainly Other debts (-€214,610) and Net result for the year (-€5,553)

Equity and liabilities
  • Other debts -€214,610

    down €214,610 (-63.0%), from €340,517 to €125,907

  • Profit (loss) carried forward -€5,553

    down €5,553 (-3.5%), from -€160,806 to -€166,358

Income statement
  • Gross operating margin +€106,026

    up €106,026 (+95.6%), from -€110,859 to -€4,834

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 -€112,332
Gross operating margin +€106,026
Other operating charges +€13
Financial charges +€741
Result 2025 -€5,553

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 -€28,582
Investment €0
Financing €0
Cash 2024 €48,664
Net result for the year -€5,553
Receivables within one year +€193,321
Trade debts -€1,740
Other debts -€214,610
Cash 2025 €20,082
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €243,451 €21,549 -€221,902 -91.1%
Current assets 29/58 €243,451 €21,549 -€221,902 -91.1%
Amounts receivable within one year 40/41 €194,788 €1,467 -€193,321 -99.2%
Other amounts receivable 41 €194,788 €1,467 -€193,321 -99.2%
Cash at bank and in hand 54/58 €48,664 €20,082 -€28,582 -58.7%
Total equity and liabilities 10/49 €243,451 €21,549 -€221,902 -91.1%
Equity 10/15 -€98,806 -€104,358 -€5,553 -5.6%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Profit (loss) carried forward 14 -€160,806 -€166,358 -€5,553 -3.5%
Amounts payable 17/49 €342,257 €125,907 -€216,350 -63.2%
Amounts payable within one year 42/48 €342,257 €125,907 -€216,350 -63.2%
Trade debts 44 €1,740 - -€1,740
Suppliers 440/4 €1,740 - -€1,740
Other amounts payable 47/48 €340,517 €125,907 -€214,610 -63.0%
Other operating charges 640/8 €619 €606 -€13 -2.1%
Gross operating margin 9900 -€110,859 -€4,834 +€106,026 +95.6%
Operating profit (loss) 9901 -€111,478 -€5,439 +€106,039 +95.1%
Financial charges 65/66B €854 €113 -€741 -86.7%
Recurring financial charges 65 €854 €113 -€741 -86.7%
Profit (loss) for the period before taxes 9903 -€112,332 -€5,553 +€106,780 +95.1%
Profit (loss) for the period 9904 -€112,332 -€5,553 +€106,780 +95.1%
Profit (loss) for the period to be appropriated 9905 -€112,332 -€5,553 +€106,780 +95.1%

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 5 October 2026 via checked.be.