OmAir: 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.
OmAir
Largest movements
- Receivables within one year +€2,335
up €2,335 (+10.6%), from €21,964 to €24,300
of which Other amounts receivable: +€7,867
- Cash -€1,778
down €1,778 (-100.0%), from €1,778 to €0
mainly Other debts (-€8,316) and Trade debts (-€6,319)
- Tangible fixed assets -€320
down €320 (-15.1%), from €2,114 to €1,794
- Profit (loss) carried forward +€12,617
up €12,617 (+892.6%), from €1,414 to €14,031
- Other debts -€8,316
no longer reported in 2025 (was €8,316)
- Trade debts -€6,319
down €6,319 (-60.0%), from €10,541 to €4,221
- Tax, wage and social debts +€2,256
up €2,256 (+62.9%), from €3,586 to €5,842
- Gross operating margin -€5,622
down €5,622 (-23.0%), from €24,470 to €18,848
- Financial charges +€2,318
up €2,318 (+414.8%), from €559 to €2,877
- Taxes -€1,330
down €1,330 (-37.1%), from €3,586 to €2,256
- Other operating charges -€655
down €655 (-45.7%), from €1,435 to €779
- Depreciation +€259
up €259 (+428.5%), from €61 to €320
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 | €25,857 | €26,094 | +€237 | +0.9% |
| Fixed assets | 21/28 | €2,114 | €1,794 | -€320 | -15.1% |
| Tangible fixed assets | 22/27 | €2,114 | €1,794 | -€320 | -15.1% |
| Furniture and vehicles | 24 | €2,114 | €1,794 | -€320 | -15.1% |
| Current assets | 29/58 | €23,743 | €24,300 | +€557 | +2.3% |
| Amounts receivable within one year | 40/41 | €21,964 | €24,300 | +€2,335 | +10.6% |
| Trade receivables | 40 | €14,200 | €8,668 | -€5,531 | -39.0% |
| Other amounts receivable | 41 | €7,765 | €15,631 | +€7,867 | +101.3% |
| Cash at bank and in hand | 54/58 | €1,778 | €0 | -€1,778 | -100.0% |
| Total equity and liabilities | 10/49 | €25,857 | €26,094 | +€237 | +0.9% |
| Equity | 10/15 | €3,414 | €16,031 | +€12,617 | +369.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,414 | €14,031 | +€12,617 | +892.6% |
| Amounts payable | 17/49 | €22,443 | €10,064 | -€12,380 | -55.2% |
| Amounts payable within one year | 42/48 | €22,443 | €10,064 | -€12,380 | -55.2% |
| Trade debts | 44 | €10,541 | €4,221 | -€6,319 | -60.0% |
| Suppliers | 440/4 | €10,541 | €4,221 | -€6,319 | -60.0% |
| Taxes, remuneration and social security | 45 | €3,586 | €5,842 | +€2,256 | +62.9% |
| Taxes | 450/3 | €3,586 | €5,842 | +€2,256 | +62.9% |
| Other amounts payable | 47/48 | €8,316 | - | -€8,316 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61 | €320 | +€259 | +428.5% |
| Other operating charges | 640/8 | €1,435 | €779 | -€655 | -45.7% |
| Gross operating margin | 9900 | €24,470 | €18,848 | -€5,622 | -23.0% |
| Operating profit (loss) | 9901 | €22,975 | €17,750 | -€5,226 | -22.7% |
| Financial income | 75/76B | €101 | - | -€101 | |
| Recurring financial income | 75 | €101 | - | -€101 | |
| Financial charges | 65/66B | €559 | €2,877 | +€2,318 | +414.8% |
| Recurring financial charges | 65 | €559 | €2,877 | +€2,318 | +414.8% |
| Profit (loss) for the period before taxes | 9903 | €22,517 | €14,873 | -€7,644 | -33.9% |
| Income taxes | 67/77 | €3,586 | €2,256 | -€1,330 | -37.1% |
| Profit (loss) for the period | 9904 | €18,931 | €12,617 | -€6,314 | -33.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,931 | €12,617 | -€6,314 | -33.4% |
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 10 October 2026 via checked.be.