OMD SERVICES: 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.
OMD SERVICES
Largest movements
- Tangible fixed assets -€7,655
down €7,655 (-46.2%), from €16,553 to €8,897
of which Furniture and vehicles: -€7,275
- Cash +€961
up €961 (+563.0%), from €171 to €1,132
mainly Net result for the year (+€15,526) and Depreciation (+€8,899)
- Receivables within one year +€360
up €360 (+11.7%), from €3,070 to €3,430
- Other debts -€20,293
down €20,293 (-12.6%), from €161,604 to €141,311
- Profit (loss) carried forward +€15,526
up €15,526 (+10.4%), from -€148,679 to -€133,153
- Current portion of long-term debt -€892
no longer reported in 2025 (was €892)
- Trade debts -€286
down €286 (-52.9%), from €540 to €254
- Tax, wage and social debts -€265
down €265 (-8.9%), from €2,973 to €2,708
- Write-downs -€59,580
no longer reported in 2025 (was €59,580)
- Gross operating margin -€8,955
down €8,955 (-25.6%), from €34,942 to €25,988
- Depreciation -€6,318
down €6,318 (-41.5%), from €15,217 to €8,899
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 | €23,530 | €17,321 | -€6,209 | -26.4% |
| Fixed assets | 21/28 | €17,053 | €9,397 | -€7,655 | -44.9% |
| Tangible fixed assets | 22/27 | €16,553 | €8,897 | -€7,655 | -46.2% |
| Plant, machinery and equipment | 23 | €907 | €526 | -€381 | -42.0% |
| Furniture and vehicles | 24 | €15,646 | €8,372 | -€7,275 | -46.5% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €6,477 | €7,923 | +€1,446 | +22.3% |
| Stocks and contracts in progress | 3 | €515 | €515 | = | 0.0% |
| Stocks | 30/36 | €515 | €515 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,070 | €3,430 | +€360 | +11.7% |
| Trade receivables | 40 | €3,070 | €3,430 | +€360 | +11.7% |
| Cash at bank and in hand | 54/58 | €171 | €1,132 | +€961 | +563.0% |
| Deferred charges and accrued income | 490/1 | €2,721 | €2,846 | +€125 | +4.6% |
| Total equity and liabilities | 10/49 | €23,530 | €17,321 | -€6,209 | -26.4% |
| Equity | 10/15 | -€142,479 | -€126,953 | +€15,526 | +10.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€148,679 | -€133,153 | +€15,526 | +10.4% |
| Amounts payable | 17/49 | €166,009 | €144,274 | -€21,735 | -13.1% |
| Amounts payable within one year | 42/48 | €166,009 | €144,274 | -€21,735 | -13.1% |
| Current portion of amounts payable after more than one year | 42 | €892 | - | -€892 | |
| Trade debts | 44 | €540 | €254 | -€286 | -52.9% |
| Suppliers | 440/4 | €540 | €254 | -€286 | -52.9% |
| Taxes, remuneration and social security | 45 | €2,973 | €2,708 | -€265 | -8.9% |
| Taxes | 450/3 | €2,973 | €2,708 | -€265 | -8.9% |
| Other amounts payable | 47/48 | €161,604 | €141,311 | -€20,293 | -12.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,217 | €8,899 | -€6,318 | -41.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €59,580 | - | -€59,580 | |
| Other operating charges | 640/8 | €891 | €999 | +€108 | +12.1% |
| Gross operating margin | 9900 | €34,942 | €25,988 | -€8,955 | -25.6% |
| Operating profit (loss) | 9901 | -€40,745 | €16,090 | +€56,835 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €145 | €73 | -€72 | -49.9% |
| Recurring financial charges | 65 | €145 | €73 | -€72 | -49.9% |
| Profit (loss) for the period before taxes | 9903 | -€40,890 | €16,017 | +€56,907 | |
| Income taxes | 67/77 | €457 | €490 | +€34 | +7.4% |
| Profit (loss) for the period | 9904 | -€41,347 | €15,526 | +€56,874 | |
| Profit (loss) for the period to be appropriated | 9905 | -€41,347 | €15,526 | +€56,874 |
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 2 October 2026 via checked.be.