Olympic Motor: 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.
Olympic Motor
Largest movements
- Receivables within one year -€36,022
down €36,022 (-16.6%), from €217,158 to €181,136
- Current investments +€19,714
up €19,714 (+6,542%), from €301 to €20,016
- Cash +€2,362
up €2,362 (+447%), from €529 to €2,891
mainly Receivables within one year (+€36,022) and Net result for the year (+€795)
- Tax, wage and social debts -€7,595
no longer reported in 2025 (was €7,595)
- Other debts -€7,500
no longer reported in 2025 (was €7,500)
- Gross operating margin -€16,997
down €16,997 (-75.1%), from €22,639 to €5,642
- Taxes -€4,753
down €4,753 (-95.6%), from €4,970 to €217
- Depreciation -€401
down €401 (-35.1%), from €1,143 to €742
- Other operating charges +€294
up €294 (+8.2%), from €3,586 to €3,881
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.
Derived cash bridge
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 | €218,730 | €204,043 | -€14,687 | -6.7% |
| Fixed assets | 21/28 | €742 | - | -€742 | |
| Tangible fixed assets | 22/27 | €742 | - | -€742 | |
| Other tangible fixed assets | 26 | €742 | - | -€742 | |
| Current assets | 29/58 | €217,988 | €204,043 | -€13,945 | -6.4% |
| Amounts receivable within one year | 40/41 | €217,158 | €181,136 | -€36,022 | -16.6% |
| Other amounts receivable | 41 | €217,158 | €181,136 | -€36,022 | -16.6% |
| Current investments | 50/53 | €301 | €20,016 | +€19,714 | +6,542% |
| Cash at bank and in hand | 54/58 | €529 | €2,891 | +€2,362 | +447% |
| Total equity and liabilities | 10/49 | €218,730 | €204,043 | -€14,687 | -6.7% |
| Equity | 10/15 | €203,248 | €204,043 | +€795 | +0.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €184,656 | €185,451 | +€795 | +0.4% |
| Non-distributable reserves | 130/1 | €4,892 | €4,892 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €3,033 | €3,033 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,463 | €1,463 | = | 0.0% |
| Distributable reserves | 133 | €178,301 | €179,095 | +€795 | +0.4% |
| Amounts payable | 17/49 | €15,482 | - | -€15,482 | |
| Amounts payable within one year | 42/48 | €15,095 | - | -€15,095 | |
| Taxes, remuneration and social security | 45 | €7,595 | - | -€7,595 | |
| Taxes | 450/3 | €7,595 | - | -€7,595 | |
| Other amounts payable | 47/48 | €7,500 | - | -€7,500 | |
| Accrued charges and deferred income | 492/3 | €387 | - | -€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,143 | €742 | -€401 | -35.1% |
| Other operating charges | 640/8 | €3,586 | €3,881 | +€294 | +8.2% |
| Gross operating margin | 9900 | €22,639 | €5,642 | -€16,997 | -75.1% |
| Operating profit (loss) | 9901 | €17,910 | €1,019 | -€16,890 | -94.3% |
| Financial income | 75/76B | €179 | €22 | -€157 | -87.7% |
| Recurring financial income | 75 | €179 | €22 | -€157 | -87.7% |
| Financial charges | 65/66B | €32 | €30 | -€1 | -4.4% |
| Recurring financial charges | 65 | €32 | €30 | -€1 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €18,057 | €1,011 | -€17,046 | -94.4% |
| Income taxes | 67/77 | €4,970 | €217 | -€4,753 | -95.6% |
| Profit (loss) for the period | 9904 | €13,088 | €795 | -€12,293 | -93.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,088 | €795 | -€12,293 | -93.9% |
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 16 October 2026 via checked.be.