Omega Consult: 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.
Omega Consult
Largest movements
- Tangible fixed assets -€12,251
down €12,251 (-24.5%), from €50,074 to €37,823
of which Furniture and vehicles: -€11,641
- Receivables within one year +€2,135
up €2,135 (+27.1%), from €7,865 to €10,000
- Deferred charges and accrued income +€1,807
new in 2025: €1,807
- Cash -€623
down €623 (-24.8%), from €2,513 to €1,890
mainly Other debts (-€21,323) and Receivables within one year (-€2,135)
- Other debts -€21,323
down €21,323 (-46.7%), from €45,643 to €24,320
- Reserves +€9,168
up €9,168 (+487%), from €1,881 to €11,049
- Tax, wage and social debts +€3,130
up €3,130 (+134%), from €2,342 to €5,471
- Gross operating margin +€13,861
up €13,861 (+108%), from €12,781 to €26,642
- Taxes +€3,478
up €3,478 (+389%), from €894 to €4,372
- Depreciation +€1,679
up €1,679 (+15.9%), from €10,572 to €12,251
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 | €60,452 | €51,520 | -€8,932 | -14.8% |
| Fixed assets | 21/28 | €50,074 | €37,823 | -€12,251 | -24.5% |
| Tangible fixed assets | 22/27 | €50,074 | €37,823 | -€12,251 | -24.5% |
| Plant, machinery and equipment | 23 | €1,951 | €1,341 | -€610 | -31.3% |
| Furniture and vehicles | 24 | €48,123 | €36,482 | -€11,641 | -24.2% |
| Current assets | 29/58 | €10,378 | €13,697 | +€3,319 | +32.0% |
| Amounts receivable within one year | 40/41 | €7,865 | €10,000 | +€2,135 | +27.1% |
| Trade receivables | 40 | €7,865 | €10,000 | +€2,135 | +27.1% |
| Cash at bank and in hand | 54/58 | €2,513 | €1,890 | -€623 | -24.8% |
| Deferred charges and accrued income | 490/1 | - | €1,807 | +€1,807 | |
| Total equity and liabilities | 10/49 | €60,452 | €51,520 | -€8,932 | -14.8% |
| Equity | 10/15 | €11,881 | €21,049 | +€9,168 | +77.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €1,881 | €11,049 | +€9,168 | +487% |
| Distributable reserves | 133 | €1,881 | €11,049 | +€9,168 | +487% |
| Amounts payable | 17/49 | €48,571 | €30,471 | -€18,100 | -37.3% |
| Amounts payable within one year | 42/48 | €48,571 | €30,471 | -€18,100 | -37.3% |
| Trade debts | 44 | €586 | €680 | +€94 | +16.0% |
| Suppliers | 440/4 | €586 | €680 | +€94 | +16.0% |
| Taxes, remuneration and social security | 45 | €2,342 | €5,471 | +€3,130 | +134% |
| Taxes | 450/3 | €2,342 | €5,471 | +€3,130 | +134% |
| Other amounts payable | 47/48 | €45,643 | €24,320 | -€21,323 | -46.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,572 | €12,251 | +€1,679 | +15.9% |
| Other operating charges | 640/8 | €648 | €795 | +€147 | +22.7% |
| Gross operating margin | 9900 | €12,781 | €26,642 | +€13,861 | +108% |
| Operating profit (loss) | 9901 | €1,562 | €13,596 | +€12,034 | +771% |
| Financial income | 75/76B | €0 | €0 | +€0 | +100% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100% |
| Financial charges | 65/66B | €31 | €56 | +€25 | +82.1% |
| Recurring financial charges | 65 | €31 | €56 | +€25 | +82.1% |
| Profit (loss) for the period before taxes | 9903 | €1,531 | €13,540 | +€12,009 | +784% |
| Income taxes | 67/77 | €894 | €4,372 | +€3,478 | +389% |
| Profit (loss) for the period | 9904 | €637 | €9,168 | +€8,531 | +1,340% |
| Profit (loss) for the period to be appropriated | 9905 | €637 | €9,168 | +€8,531 | +1,340% |
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 28 October 2026 via checked.be.