OME-ITJ: 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.
OME-ITJ
Largest movements
- Tangible fixed assets -€21,462
down €21,462 (-5.1%), from €422,526 to €401,063
- Debts after one year -€20,669
down €20,669 (-6.0%), from €346,322 to €325,653
- Financial charges -€315
down €315 (-5.3%), from €5,966 to €5,651
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 | €426,005 | €404,498 | -€21,507 | -5.0% |
| Fixed assets | 21/28 | €422,526 | €401,063 | -€21,462 | -5.1% |
| Tangible fixed assets | 22/27 | €422,526 | €401,063 | -€21,462 | -5.1% |
| Land and buildings | 22 | €422,526 | €401,063 | -€21,462 | -5.1% |
| Current assets | 29/58 | €3,479 | €3,434 | -€45 | -1.3% |
| Amounts receivable within one year | 40/41 | €1,336 | €1,171 | -€165 | -12.4% |
| Trade receivables | 40 | €513 | €0 | -€513 | -100.0% |
| Other amounts receivable | 41 | €823 | €1,171 | +€348 | +42.2% |
| Cash at bank and in hand | 54/58 | €2,143 | €264 | -€1,880 | -87.7% |
| Deferred charges and accrued income | 490/1 | €0 | €2,000 | +€2,000 | |
| Total equity and liabilities | 10/49 | €426,005 | €404,498 | -€21,507 | -5.0% |
| Equity | 10/15 | -€10,032 | -€11,202 | -€1,170 | -11.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,032 | -€21,202 | -€1,170 | -5.8% |
| Amounts payable | 17/49 | €436,037 | €415,700 | -€20,337 | -4.7% |
| Amounts payable after more than one year | 17 | €346,322 | €325,653 | -€20,669 | -6.0% |
| Financial debts | 170/4 | €346,322 | €325,653 | -€20,669 | -6.0% |
| Amounts payable within one year | 42/48 | €89,715 | €90,047 | +€332 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €20,352 | €20,669 | +€318 | +1.6% |
| Trade debts | 44 | €422 | €400 | -€22 | -5.2% |
| Suppliers | 440/4 | €422 | €400 | -€22 | -5.2% |
| Other amounts payable | 47/48 | €68,941 | €68,978 | +€36 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,462 | €21,462 | = | 0.0% |
| Other operating charges | 640/8 | €1,422 | €1,454 | +€32 | +2.2% |
| Gross operating margin | 9900 | €27,493 | €27,397 | -€96 | -0.3% |
| Operating profit (loss) | 9901 | €4,609 | €4,481 | -€128 | -2.8% |
| Financial charges | 65/66B | €5,966 | €5,651 | -€315 | -5.3% |
| Recurring financial charges | 65 | €5,966 | €5,651 | -€315 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,357 | -€1,170 | +€187 | +13.8% |
| Profit (loss) for the period | 9904 | -€1,357 | -€1,170 | +€187 | +13.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,357 | -€1,170 | +€187 | +13.8% |
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 6 October 2026 via checked.be.