OMECO: 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.
OMECO
Largest movements
- Tangible fixed assets +€86,620
up €86,620 (+137%), from €63,090 to €149,710
of which Furniture and vehicles: +€60,692
- Cash +€10,091
up €10,091 (+16.8%), from €60,153 to €70,244
mainly Other debts (+€168,872) and Net result for the year (+€104,723)
- Other debts +€168,872
up €168,872 (+86.7%), from €194,727 to €363,598
- Reserves -€45,277
down €45,277 (-16.6%), from €273,527 to €228,251
- Tax, wage and social debts -€25,581
down €25,581 (-56.0%), from €45,686 to €20,106
- Depreciation +€15,114
up €15,114 (+144%), from €10,508 to €25,623
- Gross operating margin -€8,216
down €8,216 (-4.3%), from €190,317 to €182,101
- Taxes -€6,118
down €6,118 (-14.9%), from €40,941 to €34,823
- Financial charges +€2,575
up €2,575 (+18.9%), from €13,622 to €16,197
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.
Derived cash bridge
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 | €730,851 | €827,309 | +€96,459 | +13.2% |
| Fixed assets | 21/28 | €636,840 | €723,460 | +€86,620 | +13.6% |
| Tangible fixed assets | 22/27 | €63,090 | €149,710 | +€86,620 | +137% |
| Plant, machinery and equipment | 23 | €62,054 | €87,983 | +€25,929 | +41.8% |
| Furniture and vehicles | 24 | €1,036 | €61,727 | +€60,692 | +5,859% |
| Financial fixed assets | 28 | €573,750 | €573,750 | = | 0.0% |
| Current assets | 29/58 | €94,011 | €103,849 | +€9,838 | +10.5% |
| Amounts receivable within one year | 40/41 | €27,829 | €28,626 | +€797 | +2.9% |
| Trade receivables | 40 | €25,086 | €22,929 | -€2,157 | -8.6% |
| Other amounts receivable | 41 | €2,743 | €5,697 | +€2,954 | +108% |
| Cash at bank and in hand | 54/58 | €60,153 | €70,244 | +€10,091 | +16.8% |
| Deferred charges and accrued income | 490/1 | €6,028 | €4,978 | -€1,050 | -17.4% |
| Total equity and liabilities | 10/49 | €730,851 | €827,309 | +€96,459 | +13.2% |
| Equity | 10/15 | €292,127 | €246,851 | -€45,277 | -15.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €273,527 | €228,251 | -€45,277 | -16.6% |
| Distributable reserves | 133 | €273,527 | €228,251 | -€45,277 | -16.6% |
| Amounts payable | 17/49 | €438,723 | €580,459 | +€141,735 | +32.3% |
| Amounts payable after more than one year | 17 | €141,900 | €135,300 | -€6,600 | -4.7% |
| Financial debts | 170/4 | €141,900 | €135,300 | -€6,600 | -4.7% |
| Amounts payable within one year | 42/48 | €283,380 | €429,198 | +€145,818 | +51.5% |
| Financial debts | 43 | €39,600 | €42,933 | +€3,333 | +8.4% |
| Other loans | 439 | €39,600 | €42,933 | +€3,333 | +8.4% |
| Trade debts | 44 | €3,367 | €2,561 | -€807 | -24.0% |
| Suppliers | 440/4 | €3,367 | €2,561 | -€807 | -24.0% |
| Taxes, remuneration and social security | 45 | €45,686 | €20,106 | -€25,581 | -56.0% |
| Taxes | 450/3 | €45,686 | €20,106 | -€25,581 | -56.0% |
| Other amounts payable | 47/48 | €194,727 | €363,598 | +€168,872 | +86.7% |
| Accrued charges and deferred income | 492/3 | €13,443 | €15,961 | +€2,518 | +18.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,508 | €25,623 | +€15,114 | +144% |
| Other operating charges | 640/8 | €743 | €738 | -€4 | -0.5% |
| Gross operating margin | 9900 | €190,317 | €182,101 | -€8,216 | -4.3% |
| Operating profit (loss) | 9901 | €179,066 | €155,740 | -€23,326 | -13.0% |
| Financial income | 75/76B | €3 | €3 | -€0 | -12.1% |
| Recurring financial income | 75 | €3 | €3 | -€0 | -12.1% |
| Financial charges | 65/66B | €13,622 | €16,197 | +€2,575 | +18.9% |
| Recurring financial charges | 65 | €13,622 | €16,197 | +€2,575 | +18.9% |
| Profit (loss) for the period before taxes | 9903 | €165,447 | €139,546 | -€25,901 | -15.7% |
| Income taxes | 67/77 | €40,941 | €34,823 | -€6,118 | -14.9% |
| Profit (loss) for the period | 9904 | €124,506 | €104,723 | -€19,783 | -15.9% |
| Profit (loss) for the period to be appropriated | 9905 | €124,506 | €104,723 | -€19,783 | -15.9% |
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 15 October 2026 via checked.be.