OMARI: 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.
OMARI
Largest movements
- Tangible fixed assets -€14,069
down €14,069 (-11.3%), from €124,203 to €110,134
- Profit (loss) carried forward -€8,366
down €8,366 (-3.3%), from -€256,709 to -€265,075
- Other debts -€4,898
down €4,898 (-1.5%), from €318,133 to €313,235
- Gross operating margin +€4,190
up €4,190 (+124.1%), from €3,375 to €7,564
- Depreciation -€599
down €599 (-4.1%), from €14,668 to €14,069
- Other operating charges -€146
down €146 (-7.3%), from €2,007 to €1,861
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €124,203 | €110,134 | -€14,069 | -11.3% |
| Fixed assets | 21/28 | €124,203 | €110,134 | -€14,069 | -11.3% |
| Tangible fixed assets | 22/27 | €124,203 | €110,134 | -€14,069 | -11.3% |
| Land and buildings | 22 | €124,203 | €110,134 | -€14,069 | -11.3% |
| Total equity and liabilities | 10/49 | €124,203 | €110,134 | -€14,069 | -11.3% |
| Equity | 10/15 | -€194,736 | -€203,101 | -€8,366 | -4.3% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€256,709 | -€265,075 | -€8,366 | -3.3% |
| Amounts payable | 17/49 | €318,938 | €313,235 | -€5,703 | -1.8% |
| Amounts payable within one year | 42/48 | €318,938 | €313,235 | -€5,703 | -1.8% |
| Trade debts | 44 | €805 | - | -€805 | |
| Suppliers | 440/4 | €805 | - | -€805 | |
| Other amounts payable | 47/48 | €318,133 | €313,235 | -€4,898 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,668 | €14,069 | -€599 | -4.1% |
| Other operating charges | 640/8 | €2,007 | €1,861 | -€146 | -7.3% |
| Gross operating margin | 9900 | €3,375 | €7,564 | +€4,190 | +124.1% |
| Operating profit (loss) | 9901 | -€13,300 | -€8,366 | +€4,934 | +37.1% |
| Financial charges | 65/66B | €13 | - | -€13 | |
| Recurring financial charges | 65 | €13 | - | -€13 | |
| Profit (loss) for the period before taxes | 9903 | -€13,313 | -€8,366 | +€4,947 | +37.2% |
| Profit (loss) for the period | 9904 | -€13,313 | -€8,366 | +€4,947 | +37.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,313 | -€8,366 | +€4,947 | +37.2% |
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 29 September 2026 via checked.be.