OMC: 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.
OMC
Largest movements
- Receivables within one year -€1,379
down €1,379 (-82.2%), from €1,677 to €298
of which Trade receivables: -€1,400
- Cash -€456
down €456 (-69.8%), from €654 to €198
mainly Net result for the year (-€3,556) and Trade debts (-€2,783)
- Other debts +€4,504
up €4,504 (+5,182%), from €87 to €4,591
- Profit (loss) carried forward -€3,556
down €3,556 (-100%), from -€3,539 to -€7,095
- Trade debts -€2,783
no longer reported in 2025 (was €2,783)
- Gross operating margin -€1,232
down €1,232 (-57.7%), from -€2,134 to -€3,366
- Financial charges +€71
up €71 (+59.7%), from €119 to €190
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.
Derived cash bridge
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 | €2,331 | €496 | -€1,835 | -78.7% |
| Current assets | 29/58 | €2,331 | €496 | -€1,835 | -78.7% |
| Amounts receivable within one year | 40/41 | €1,677 | €298 | -€1,379 | -82.2% |
| Trade receivables | 40 | €1,400 | - | -€1,400 | |
| Other amounts receivable | 41 | €277 | €298 | +€21 | +7.6% |
| Cash at bank and in hand | 54/58 | €654 | €198 | -€456 | -69.8% |
| Total equity and liabilities | 10/49 | €2,331 | €496 | -€1,835 | -78.7% |
| Equity | 10/15 | -€539 | -€4,095 | -€3,556 | -660% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,539 | -€7,095 | -€3,556 | -100% |
| Amounts payable | 17/49 | €2,870 | €4,591 | +€1,721 | +60.0% |
| Amounts payable within one year | 42/48 | €2,870 | €4,591 | +€1,721 | +60.0% |
| Trade debts | 44 | €2,783 | - | -€2,783 | |
| Suppliers | 440/4 | €2,783 | - | -€2,783 | |
| Other amounts payable | 47/48 | €87 | €4,591 | +€4,504 | +5,182% |
| Gross operating margin | 9900 | -€2,134 | -€3,366 | -€1,232 | -57.7% |
| Operating profit (loss) | 9901 | -€2,134 | -€3,366 | -€1,232 | -57.7% |
| Financial charges | 65/66B | €119 | €190 | +€71 | +59.7% |
| Recurring financial charges | 65 | €119 | €190 | +€71 | +59.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,253 | -€3,556 | -€1,303 | -57.8% |
| Profit (loss) for the period | 9904 | -€2,253 | -€3,556 | -€1,303 | -57.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,253 | -€3,556 | -€1,303 | -57.8% |
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 14 October 2026 via checked.be.