Omec: what changed
What changed
Omec
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€240,610
2024 · -€46,753+€287,364
Equity
€253,561
2024 · €12,951+€240,610
Cash
€7,779
2024 · €15,797-€8,018
Balance sheet total
€864,335
2024 · €473,480+€390,855
Largest movements
Assets
- Receivables within one year +€371,708
up €371,708 (+637%), from €58,347 to €430,056
of which Trade receivables: +€371,464
- Receivables after one year +€100,563
up €100,563 (+65.4%), from €153,773 to €254,336
- Tangible fixed assets -€50,615
down €50,615 (-24.4%), from €207,255 to €156,639
of which Furniture and vehicles: -€43,403
- Financial fixed assets -€20,000
no longer reported in 2025 (was €20,000)
Equity and liabilities
- Reserves +€234,961
new in 2025: €234,961
- Other debts +€109,021
up €109,021 (+57.4%), from €190,050 to €299,071
- Tax, wage and social debts +€96,039
up €96,039 (+1,399%), from €6,864 to €102,903
- Debts after one year -€56,870
down €56,870 (-27.6%), from €205,755 to €148,885
Income statement
- Gross operating margin +€405,085
up €405,085, from -€4,341 to €400,744
- Taxes +€93,358
up €93,358 (+13,756%), from €679 to €94,036
- Other operating charges -€24,755
down €24,755 (-95.8%), from €25,842 to €1,087
- Depreciation +€23,993
up €23,993 (+109%), from €22,053 to €46,047
- Financial charges +€23,156
up €23,156 (+318%), from €7,284 to €30,441
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
-€46,753
Gross operating margin
+€405,085
Depreciation
-€23,993
Other operating charges
+€24,755
Financial income
-€1,970
Financial charges
-€23,156
Taxes
-€93,358
Result 2025
€240,610
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
+€21,988
Investment
+€24,569
Financing
-€54,575
Cash 2024
€15,797
From operations (derived)
+€21,988
Net result for the year
+€240,610
Depreciation
+€46,047
Receivables after one year
-€100,563
Receivables within one year
-€371,708
Deferred charges and accrued income
+€2,783
Trade debts
-€240
Tax, wage and social debts
+€96,039
Other debts
+€109,021
Investment (derived)
+€24,569
Investment in fixed assets (net)
+€24,569
Financing
-€54,575
Debts after one year
-€56,870
Current portion of long-term debt
+€2,296
Cash 2025
€7,779
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €473,480 | €864,335 | +€390,855 | +82.5% |
| Fixed assets | 21/28 | €227,255 | €156,639 | -€70,615 | -31.1% |
| Tangible fixed assets | 22/27 | €207,255 | €156,639 | -€50,615 | -24.4% |
| Plant, machinery and equipment | 23 | €3,696 | €1,053 | -€2,644 | -71.5% |
| Furniture and vehicles | 24 | €198,990 | €155,587 | -€43,403 | -21.8% |
| Other tangible fixed assets | 26 | €4,569 | - | -€4,569 | |
| Financial fixed assets | 28 | €20,000 | - | -€20,000 | |
| Current assets | 29/58 | €246,225 | €707,696 | +€461,471 | +187% |
| Amounts receivable after more than one year | 29 | €153,773 | €254,336 | +€100,563 | +65.4% |
| Other amounts receivable | 291 | €153,773 | €254,336 | +€100,563 | +65.4% |
| Amounts receivable within one year | 40/41 | €58,347 | €430,056 | +€371,708 | +637% |
| Trade receivables | 40 | €58,347 | €429,811 | +€371,464 | +637% |
| Other amounts receivable | 41 | - | €245 | +€245 | |
| Cash at bank and in hand | 54/58 | €15,797 | €7,779 | -€8,018 | -50.8% |
| Deferred charges and accrued income | 490/1 | €18,308 | €15,525 | -€2,783 | -15.2% |
| Total equity and liabilities | 10/49 | €473,480 | €864,335 | +€390,855 | +82.5% |
| Equity | 10/15 | €12,951 | €253,561 | +€240,610 | +1,858% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €234,961 | +€234,961 | |
| Distributable reserves | 133 | - | €234,961 | +€234,961 | |
| Profit (loss) carried forward | 14 | -€5,649 | - | +€5,649 | |
| Amounts payable | 17/49 | €460,529 | €610,774 | +€150,245 | +32.6% |
| Amounts payable after more than one year | 17 | €205,755 | €148,885 | -€56,870 | -27.6% |
| Financial debts | 170/4 | €205,755 | €148,885 | -€56,870 | -27.6% |
| Amounts payable within one year | 42/48 | €254,774 | €461,889 | +€207,115 | +81.3% |
| Current portion of amounts payable after more than one year | 42 | €54,575 | €56,870 | +€2,296 | +4.2% |
| Trade debts | 44 | €3,285 | €3,045 | -€240 | -7.3% |
| Suppliers | 440/4 | €3,285 | €3,045 | -€240 | -7.3% |
| Taxes, remuneration and social security | 45 | €6,864 | €102,903 | +€96,039 | +1,399% |
| Taxes | 450/3 | €6,864 | €102,903 | +€96,039 | +1,399% |
| Other amounts payable | 47/48 | €190,050 | €299,071 | +€109,021 | +57.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,053 | €46,047 | +€23,993 | +109% |
| Other operating charges | 640/8 | €25,842 | €1,087 | -€24,755 | -95.8% |
| Gross operating margin | 9900 | -€4,341 | €400,744 | +€405,085 | |
| Operating profit (loss) | 9901 | -€52,237 | €353,611 | +€405,847 | |
| Financial income | 75/76B | €13,446 | €11,476 | -€1,970 | -14.6% |
| Recurring financial income | 75 | €13,446 | €11,476 | -€1,970 | -14.6% |
| Financial charges | 65/66B | €7,284 | €30,441 | +€23,156 | +318% |
| Recurring financial charges | 65 | €7,284 | €30,441 | +€23,156 | +318% |
| Profit (loss) for the period before taxes | 9903 | -€46,075 | €334,647 | +€380,721 | |
| Income taxes | 67/77 | €679 | €94,036 | +€93,358 | +13,756% |
| Profit (loss) for the period | 9904 | -€46,753 | €240,610 | +€287,364 | |
| Profit (loss) for the period to be appropriated | 9905 | -€46,753 | €240,610 | +€287,364 |
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 4 November 2026 via checked.be.