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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.

What changed

OMARI

BE 0460.031.705
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€8,366
2024 · -€13,313+€4,947
Equity
-€203,101
2024 · -€194,736-€8,366
Cash
-
not filed
Balance sheet total
€110,134
2024 · €124,203-€14,069

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€14,069

    down €14,069 (-11.3%), from €124,203 to €110,134

Equity and liabilities
  • 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

Income statement
  • 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

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 -€13,313
Gross operating margin +€4,190
Depreciation +€599
Other operating charges +€146
Financial charges +€13
Result 2025 -€8,366

Cash bridge derived

cash 2024 to 2025

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 24 lines
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.