OMCO JEMEPPE: what changed
What changed
OMCO JEMEPPE
NACE 47.762, Retail sale of pets, pet food and pet supplies
filed annual accounts (NBB)
Net result for the year
-€66,913
2024 · €21,769-€88,682
Equity
€106,969
2024 · €173,882-€66,913
Cash
€108,107
2024 · €105,687+€2,420
Balance sheet total
€429,515
2024 · €372,546+€56,969
Largest movements
Assets
- Tangible fixed assets +€58,179
up €58,179 (+226%), from €25,733 to €83,912
of which Leasing and similar rights: +€39,187
- Intangible fixed assets -€15,000
down €15,000 (-15.8%), from €94,936 to €79,936
- Receivables within one year +€14,338
up €14,338 (+50.8%), from €28,200 to €42,538
of which Trade receivables: +€32,194
Equity and liabilities
- Profit (loss) carried forward -€66,913
down €66,913 (-39.6%), from €168,882 to €101,969
- Trade debts +€42,904
up €42,904 (+47.3%), from €90,699 to €133,604
- Debts after one year +€33,190
up €33,190 (+60.9%), from €54,525 to €87,715
- Other debts +€26,711
up €26,711, from €0 to €26,711
- Tax, wage and social debts +€14,871
up €14,871 (+47.6%), from €31,214 to €46,084
of which Taxes: +€15,142
Income statement
- Gross operating margin -€75,642
down €75,642 (-30.9%), from €244,975 to €169,333
- Other operating charges +€19,105
up €19,105 (+1,014%), from €1,884 to €20,989
- Taxes -€7,182
down €7,182 (-96.8%), from €7,423 to €241
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€21,769
Gross operating margin
-€75,642
Staff costs
-€2,337
Depreciation
-€1,174
Other operating charges
-€19,105
Financial income
+€41
Financial charges
+€2,353
Taxes
+€7,182
Result 2025
-€66,913
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€30,535
Investment
-€67,512
Financing
+€39,397
Cash 2024
€105,687
From operations (derived)
+€30,535
Net result for the year
-€66,913
Depreciation
+€24,333
Stocks and contracts
+€3,188
Receivables within one year
-€14,338
Deferred charges and accrued income
-€219
Trade debts
+€42,904
Tax, wage and social debts
+€14,871
Other debts
+€26,711
Investment (derived)
-€67,512
Investment in fixed assets (net)
-€67,512
Financing
+€39,397
Debts after one year
+€33,190
Current portion of long-term debt
+€6,207
Cash 2025
€108,107
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €372,546 | €429,515 | +€56,969 | +15.3% |
| Fixed assets | 21/28 | €121,080 | €164,259 | +€43,179 | +35.7% |
| Intangible fixed assets | 21 | €94,936 | €79,936 | -€15,000 | -15.8% |
| Tangible fixed assets | 22/27 | €25,733 | €83,912 | +€58,179 | +226% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €25,733 | €44,725 | +€18,992 | +73.8% |
| Leasing and similar rights | 25 | - | €39,187 | +€39,187 | |
| Financial fixed assets | 28 | €411 | €411 | = | 0.0% |
| Current assets | 29/58 | €251,466 | €265,256 | +€13,790 | +5.5% |
| Stocks and contracts in progress | 3 | €117,579 | €114,392 | -€3,188 | -2.7% |
| Stocks | 30/36 | €117,579 | €114,392 | -€3,188 | -2.7% |
| Amounts receivable within one year | 40/41 | €28,200 | €42,538 | +€14,338 | +50.8% |
| Trade receivables | 40 | €10,278 | €42,472 | +€32,194 | +313% |
| Other amounts receivable | 41 | €17,921 | €66 | -€17,855 | -99.6% |
| Cash at bank and in hand | 54/58 | €105,687 | €108,107 | +€2,420 | +2.3% |
| Deferred charges and accrued income | 490/1 | - | €219 | +€219 | |
| Total equity and liabilities | 10/49 | €372,546 | €429,515 | +€56,969 | +15.3% |
| Equity | 10/15 | €173,882 | €106,969 | -€66,913 | -38.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €168,882 | €101,969 | -€66,913 | -39.6% |
| Amounts payable | 17/49 | €198,664 | €322,546 | +€123,882 | +62.4% |
| Amounts payable after more than one year | 17 | €54,525 | €87,715 | +€33,190 | +60.9% |
| Financial debts | 170/4 | €54,525 | €87,715 | +€33,190 | +60.9% |
| Amounts payable within one year | 42/48 | €144,139 | €234,831 | +€90,692 | +62.9% |
| Current portion of amounts payable after more than one year | 42 | €22,226 | €28,433 | +€6,207 | +27.9% |
| Trade debts | 44 | €90,699 | €133,604 | +€42,904 | +47.3% |
| Suppliers | 440/4 | €90,699 | €133,604 | +€42,904 | +47.3% |
| Taxes, remuneration and social security | 45 | €31,214 | €46,084 | +€14,871 | +47.6% |
| Taxes | 450/3 | €15,971 | €31,114 | +€15,142 | +94.8% |
| Remuneration and social security | 454/9 | €15,242 | €14,970 | -€272 | -1.8% |
| Other amounts payable | 47/48 | €0 | €26,711 | +€26,711 | |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €184,052 | €186,388 | +€2,337 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,158 | €24,333 | +€1,174 | +5.1% |
| Other operating charges | 640/8 | €1,884 | €20,989 | +€19,105 | +1,014% |
| Gross operating margin | 9900 | €244,975 | €169,333 | -€75,642 | -30.9% |
| Operating profit (loss) | 9901 | €35,881 | -€62,377 | -€98,258 | |
| Financial income | 75/76B | €179 | €220 | +€41 | +22.8% |
| Recurring financial income | 75 | €179 | €220 | +€41 | +22.8% |
| Financial charges | 65/66B | €6,869 | €4,516 | -€2,353 | -34.3% |
| Recurring financial charges | 65 | €6,869 | €4,516 | -€2,353 | -34.3% |
| Profit (loss) for the period before taxes | 9903 | €29,192 | -€66,672 | -€95,864 | |
| Income taxes | 67/77 | €7,423 | €241 | -€7,182 | -96.8% |
| Profit (loss) for the period | 9904 | €21,769 | -€66,913 | -€88,682 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,769 | -€66,913 | -€88,682 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.