OM SERVICES - AFTER WILL: 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.
OM SERVICES - AFTER WILL
Largest movements
- Receivables within one year +€8,159
up €8,159 (+9.2%), from €88,785 to €96,944
of which Trade receivables: +€7,879
- Tangible fixed assets -€5,868
down €5,868 (-29.8%), from €19,686 to €13,818
- Stocks and contracts -€3,060
no longer reported in 2025 (was €3,060)
- Deferred charges and accrued income -€2,150
down €2,150 (-32.8%), from €6,552 to €4,402
- Cash -€2,137
down €2,137 (-11.3%), from €18,848 to €16,711
mainly Tax, wage and social debts (-€9,373) and Receivables within one year (-€8,159)
- Tax, wage and social debts -€9,373
down €9,373 (-76.2%), from €12,303 to €2,930
- Trade debts +€8,492
up €8,492 (+103.0%), from €8,247 to €16,739
- Advances received -€5,799
down €5,799 (-99.1%), from €5,849 to €50
- Accrued charges and deferred income +€3,621
new in 2025: €3,621
- Profit (loss) carried forward -€1,607
down €1,607 (-4.5%), from €35,539 to €33,932
- Gross operating margin +€4,084
up €4,084 (+103.0%), from €3,965 to €8,050
- Other operating charges +€1,012
up €1,012 (+256.1%), from €395 to €1,407
- Taxes +€581
up €581 (+212.6%), from €274 to €855
- Depreciation -€177
down €177 (-2.9%), from €6,045 to €5,868
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.
Cash bridge derived
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 | €137,863 | €133,197 | -€4,665 | -3.4% |
| Fixed assets | 21/28 | €20,619 | €15,141 | -€5,478 | -26.6% |
| Tangible fixed assets | 22/27 | €19,686 | €13,818 | -€5,868 | -29.8% |
| Furniture and vehicles | 24 | €19,686 | €13,818 | -€5,868 | -29.8% |
| Financial fixed assets | 28 | €933 | €1,323 | +€390 | +41.8% |
| Current assets | 29/58 | €117,244 | €118,057 | +€812 | +0.7% |
| Stocks and contracts in progress | 3 | €3,060 | - | -€3,060 | |
| Stocks | 30/36 | €3,060 | - | -€3,060 | |
| Amounts receivable within one year | 40/41 | €88,785 | €96,944 | +€8,159 | +9.2% |
| Trade receivables | 40 | €53,042 | €60,922 | +€7,879 | +14.9% |
| Other amounts receivable | 41 | €35,743 | €36,022 | +€280 | +0.8% |
| Cash at bank and in hand | 54/58 | €18,848 | €16,711 | -€2,137 | -11.3% |
| Deferred charges and accrued income | 490/1 | €6,552 | €4,402 | -€2,150 | -32.8% |
| Total equity and liabilities | 10/49 | €137,863 | €133,197 | -€4,665 | -3.4% |
| Equity | 10/15 | €111,465 | €109,857 | -€1,607 | -1.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €55,926 | €55,926 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €53,926 | €53,926 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,539 | €33,932 | -€1,607 | -4.5% |
| Amounts payable | 17/49 | €26,398 | €23,340 | -€3,058 | -11.6% |
| Amounts payable within one year | 42/48 | €26,398 | €19,719 | -€6,679 | -25.3% |
| Trade debts | 44 | €8,247 | €16,739 | +€8,492 | +103.0% |
| Suppliers | 440/4 | €8,247 | €16,739 | +€8,492 | +103.0% |
| Advances received on contracts in progress | 46 | €5,849 | €50 | -€5,799 | -99.1% |
| Taxes, remuneration and social security | 45 | €12,303 | €2,930 | -€9,373 | -76.2% |
| Taxes | 450/3 | €12,303 | €2,930 | -€9,373 | -76.2% |
| Accrued charges and deferred income | 492/3 | - | €3,621 | +€3,621 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,045 | €5,868 | -€177 | -2.9% |
| Other operating charges | 640/8 | €395 | €1,407 | +€1,012 | +256.1% |
| Non-recurring operating charges | 66A | - | €1,218 | +€1,218 | |
| Gross operating margin | 9900 | €3,965 | €8,050 | +€4,084 | +103.0% |
| Operating profit (loss) | 9901 | -€2,474 | -€443 | +€2,031 | +82.1% |
| Financial income | 75/76B | €0 | €2 | +€2 | +1105.0% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +1105.0% |
| Financial charges | 65/66B | €384 | €311 | -€72 | -18.9% |
| Recurring financial charges | 65 | €384 | €311 | -€72 | -18.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,858 | -€752 | +€2,106 | +73.7% |
| Income taxes | 67/77 | €274 | €855 | +€581 | +212.6% |
| Profit (loss) for the period | 9904 | -€3,131 | -€1,607 | +€1,524 | +48.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,131 | -€1,607 | +€1,524 | +48.7% |
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 4 October 2026 via checked.be.