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OLympique: 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

OLympique

BE 1007.419.234
NACE 68.310, Real estate agency activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,241
2024 · €33,874-€26,633
Equity
€46,116
2024 · €38,874+€7,241
Cash
€26,061
2024 · €10,201+€15,860
Balance sheet total
€70,308
2024 · €54,370+€15,938

Largest movements

2024 to 2025
Assets
  • Cash +€15,860

    up €15,860 (+155.5%), from €10,201 to €26,061

    mainly Tax, wage and social debts (+€8,842) and Net result for the year (+€7,241)

  • Tangible fixed assets -€832

    down €832 (-14.7%), from €5,678 to €4,846

    of which Plant, machinery and equipment: -€523

  • Receivables within one year +€738

    up €738 (+1.9%), from €38,491 to €39,229

    of which Other amounts receivable: +€616

Equity and liabilities
  • Tax, wage and social debts +€8,842

    up €8,842 (+101.5%), from €8,710 to €17,553

  • Profit (loss) carried forward +€7,241

    up €7,241 (+21.4%), from €33,874 to €41,116

Income statement
  • Gross operating margin -€31,560

    down €31,560 (-75.7%), from €41,671 to €10,110

  • Taxes -€5,450

    down €5,450 (-62.6%), from €8,710 to €3,260

  • Depreciation +€557

    up €557 (+54.3%), from €1,026 to €1,582

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 €33,874
Gross operating margin -€31,560
Depreciation -€557
Financial income -€159
Financial charges +€194
Taxes +€5,450
Result 2025 €7,241

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 +€16,610
Investment -€750
Financing €0
Cash 2024 €10,201
Net result for the year +€7,241
Depreciation +€1,582
Receivables within one year -€738
Deferred charges and accrued income -€172
Trade debts -€146
Tax, wage and social debts +€8,842
Investment in fixed assets (net) -€750
Cash 2025 €26,061
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €54,370 €70,308 +€15,938 +29.3%
Fixed assets 21/28 €5,678 €4,846 -€832 -14.7%
Tangible fixed assets 22/27 €5,678 €4,846 -€832 -14.7%
Plant, machinery and equipment 23 €1,400 €877 -€523 -37.4%
Furniture and vehicles 24 €4,278 €3,969 -€309 -7.2%
Current assets 29/58 €48,692 €65,462 +€16,770 +34.4%
Amounts receivable within one year 40/41 €38,491 €39,229 +€738 +1.9%
Trade receivables 40 €1,787 €1,909 +€122 +6.8%
Other amounts receivable 41 €36,704 €37,320 +€616 +1.7%
Cash at bank and in hand 54/58 €10,201 €26,061 +€15,860 +155.5%
Deferred charges and accrued income 490/1 - €172 +€172
Total equity and liabilities 10/49 €54,370 €70,308 +€15,938 +29.3%
Equity 10/15 €38,874 €46,116 +€7,241 +18.6%
Contributions 10/11 €5,000 €5,000 = 0.0%
Outside capital 11 - €5,000 +€5,000
Other 1109/19 - €5,000 +€5,000
Profit (loss) carried forward 14 €33,874 €41,116 +€7,241 +21.4%
Amounts payable 17/49 €15,496 €24,192 +€8,696 +56.1%
Amounts payable within one year 42/48 €15,496 €24,192 +€8,696 +56.1%
Trade debts 44 €6,786 €6,639 -€146 -2.2%
Suppliers 440/4 €6,786 €6,639 -€146 -2.2%
Taxes, remuneration and social security 45 €8,710 €17,553 +€8,842 +101.5%
Taxes 450/3 €8,710 €17,553 +€8,842 +101.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,026 €1,582 +€557 +54.3%
Gross operating margin 9900 €41,671 €10,110 -€31,560 -75.7%
Operating profit (loss) 9901 €40,645 €8,528 -€32,117 -79.0%
Financial income 75/76B €2,159 €2,000 -€159 -7.4%
Recurring financial income 75 €2,159 €2,000 -€159 -7.4%
Financial charges 65/66B €219 €26 -€194 -88.2%
Recurring financial charges 65 €219 €26 -€194 -88.2%
Profit (loss) for the period before taxes 9903 €42,584 €10,502 -€32,083 -75.3%
Income taxes 67/77 €8,710 €3,260 -€5,450 -62.6%
Profit (loss) for the period 9904 €33,874 €7,241 -€26,633 -78.6%
Profit (loss) for the period to be appropriated 9905 €33,874 €7,241 -€26,633 -78.6%

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 3 October 2026 via checked.be.