OME-IT: 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.
OME-IT
Largest movements
- Receivables within one year -€26,783
down €26,783 (-28.2%), from €95,050 to €68,267
of which Other amounts receivable: -€19,326
- Trade debts -€22,515
down €22,515 (-41.7%), from €53,933 to €31,418
- Tax, wage and social debts -€5,060
down €5,060 (-81.5%), from €6,211 to €1,151
- Other operating charges +€3,902
up €3,902 (+997.3%), from €391 to €4,293
- Taxes -€702
down €702 (-72.5%), from €969 to €266
- Financial charges +€85
up €85 (+172.7%), from €49 to €134
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 | €95,111 | €68,406 | -€26,705 | -28.1% |
| Current assets | 29/58 | €95,111 | €68,406 | -€26,705 | -28.1% |
| Amounts receivable within one year | 40/41 | €95,050 | €68,267 | -€26,783 | -28.2% |
| Trade receivables | 40 | €67,951 | €60,494 | -€7,457 | -11.0% |
| Other amounts receivable | 41 | €27,099 | €7,773 | -€19,326 | -71.3% |
| Cash at bank and in hand | 54/58 | €61 | €139 | +€78 | +128.4% |
| Total equity and liabilities | 10/49 | €95,111 | €68,406 | -€26,705 | -28.1% |
| Equity | 10/15 | €33,820 | €34,406 | +€586 | +1.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,320 | €31,906 | +€586 | +1.9% |
| Amounts payable | 17/49 | €61,290 | €34,000 | -€27,291 | -44.5% |
| Amounts payable within one year | 42/48 | €61,290 | €34,000 | -€27,291 | -44.5% |
| Trade debts | 44 | €53,933 | €31,418 | -€22,515 | -41.7% |
| Suppliers | 440/4 | €53,933 | €31,418 | -€22,515 | -41.7% |
| Taxes, remuneration and social security | 45 | €6,211 | €1,151 | -€5,060 | -81.5% |
| Taxes | 450/3 | €6,211 | €1,151 | -€5,060 | -81.5% |
| Other amounts payable | 47/48 | €1,147 | €1,431 | +€284 | +24.8% |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Other operating charges | 640/8 | €391 | €4,293 | +€3,902 | +997.3% |
| Gross operating margin | 9900 | €5,284 | €5,279 | -€5 | -0.1% |
| Operating profit (loss) | 9901 | €4,892 | €986 | -€3,906 | -79.8% |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | - | €0 | = | |
| Financial charges | 65/66B | €49 | €134 | +€85 | +172.7% |
| Recurring financial charges | 65 | €49 | €134 | +€85 | +172.7% |
| Profit (loss) for the period before taxes | 9903 | €4,843 | €852 | -€3,991 | -82.4% |
| Income taxes | 67/77 | €969 | €266 | -€702 | -72.5% |
| Profit (loss) for the period | 9904 | €3,875 | €586 | -€3,289 | -84.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,875 | €586 | -€3,289 | -84.9% |
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 9 October 2026 via checked.be.