OMBOUW: 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.
OMBOUW
Largest movements
- Cash +€3,866
up €3,866 (+296.1%), from €1,305 to €5,171
mainly Other debts (+€3,594) and Stocks and contracts (+€1,967)
- Stocks and contracts -€1,967
down €1,967 (-43.3%), from €4,545 to €2,578
- Other debts +€3,594
up €3,594 (+87.9%), from €4,089 to €7,683
- Trade debts -€2,071
down €2,071 (-84.5%), from €2,452 to €381
- Profit (loss) carried forward +€302
up €302 (+1.9%), from €15,956 to €16,258
- Gross operating margin -€12,143
down €12,143 (-90.8%), from €13,377 to €1,234
- Taxes -€1,822
no longer reported in 2025 (was €1,822)
- Other operating charges -€1,587
down €1,587 (-65.5%), from €2,423 to €836
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 | €24,497 | €26,429 | +€1,932 | +7.9% |
| Current assets | 29/58 | €24,497 | €26,429 | +€1,932 | +7.9% |
| Stocks and contracts in progress | 3 | €4,545 | €2,578 | -€1,967 | -43.3% |
| Stocks | 30/36 | €4,545 | €2,578 | -€1,967 | -43.3% |
| Amounts receivable within one year | 40/41 | €18,647 | €18,680 | +€33 | +0.2% |
| Trade receivables | 40 | €17,495 | €18,680 | +€1,185 | +6.8% |
| Other amounts receivable | 41 | €1,152 | - | -€1,152 | |
| Cash at bank and in hand | 54/58 | €1,305 | €5,171 | +€3,866 | +296.1% |
| Total equity and liabilities | 10/49 | €24,497 | €26,429 | +€1,932 | +7.9% |
| Equity | 10/15 | €17,956 | €18,258 | +€302 | +1.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Share premium | 1100/10 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,956 | €16,258 | +€302 | +1.9% |
| Amounts payable | 17/49 | €6,541 | €8,172 | +€1,630 | +24.9% |
| Amounts payable within one year | 42/48 | €6,541 | €8,172 | +€1,630 | +24.9% |
| Trade debts | 44 | €2,452 | €381 | -€2,071 | -84.5% |
| Suppliers | 440/4 | €2,452 | €381 | -€2,071 | -84.5% |
| Taxes, remuneration and social security | 45 | - | €108 | +€108 | |
| Taxes | 450/3 | - | €108 | +€108 | |
| Other amounts payable | 47/48 | €4,089 | €7,683 | +€3,594 | +87.9% |
| Other operating charges | 640/8 | €2,423 | €836 | -€1,587 | -65.5% |
| Gross operating margin | 9900 | €13,377 | €1,234 | -€12,143 | -90.8% |
| Operating profit (loss) | 9901 | €10,954 | €398 | -€10,556 | -96.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -81.1% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -81.1% |
| Financial charges | 65/66B | €88 | €96 | +€9 | +10.1% |
| Recurring financial charges | 65 | €88 | €96 | +€9 | +10.1% |
| Profit (loss) for the period before taxes | 9903 | €10,867 | €302 | -€10,565 | -97.2% |
| Income taxes | 67/77 | €1,822 | - | -€1,822 | |
| Profit (loss) for the period | 9904 | €9,044 | €302 | -€8,743 | -96.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,044 | €302 | -€8,743 | -96.7% |
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 7 October 2026 via checked.be.