Omega Pro 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 Pro Consult
Largest movements
- Receivables within one year +€29,408
up €29,408 (+90.2%), from €32,600 to €62,008
of which Trade receivables: +€27,040
- Cash +€26,267
up €26,267 (+144%), from €18,280 to €44,548
mainly Net result for the year (+€58,889) and Other debts (+€28,128)
- Deferred charges and accrued income -€2,489
down €2,489 (-50.8%), from €4,896 to €2,408
- Tangible fixed assets -€1,334
down €1,334 (-9.7%), from €13,790 to €12,456
of which Leasing and similar rights: -€1,334
- Profit (loss) carried forward +€28,889
up €28,889 (+101%), from €28,496 to €57,385
- Other debts +€28,128
up €28,128 (+549%), from €5,127 to €33,255
- Trade debts -€21,969
down €21,969 (-82.4%), from €26,647 to €4,678
- Tax, wage and social debts +€16,523
up €16,523 (+229%), from €7,203 to €23,726
- Gross operating margin +€45,428
up €45,428 (+125%), from €36,294 to €81,722
- Taxes +€9,115
up €9,115 (+157%), from €5,807 to €14,922
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 | €69,973 | €121,544 | +€51,571 | +73.7% |
| Fixed assets | 21/28 | €14,196 | €12,580 | -€1,616 | -11.4% |
| Intangible fixed assets | 21 | €406 | €124 | -€282 | -69.4% |
| Tangible fixed assets | 22/27 | €13,790 | €12,456 | -€1,334 | -9.7% |
| Plant, machinery and equipment | 23 | €8,072 | €8,490 | +€418 | +5.2% |
| Furniture and vehicles | 24 | €654 | €235 | -€419 | -64.0% |
| Leasing and similar rights | 25 | €5,065 | €3,731 | -€1,334 | -26.3% |
| Current assets | 29/58 | €55,777 | €108,964 | +€53,187 | +95.4% |
| Amounts receivable within one year | 40/41 | €32,600 | €62,008 | +€29,408 | +90.2% |
| Trade receivables | 40 | €31,285 | €58,325 | +€27,040 | +86.4% |
| Other amounts receivable | 41 | €1,315 | €3,683 | +€2,368 | +180% |
| Cash at bank and in hand | 54/58 | €18,280 | €44,548 | +€26,267 | +144% |
| Deferred charges and accrued income | 490/1 | €4,896 | €2,408 | -€2,489 | -50.8% |
| Total equity and liabilities | 10/49 | €69,973 | €121,544 | +€51,571 | +73.7% |
| Equity | 10/15 | €30,996 | €59,885 | +€28,889 | +93.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,496 | €57,385 | +€28,889 | +101% |
| Amounts payable | 17/49 | €38,977 | €61,659 | +€22,682 | +58.2% |
| Amounts payable within one year | 42/48 | €38,977 | €61,659 | +€22,682 | +58.2% |
| Trade debts | 44 | €26,647 | €4,678 | -€21,969 | -82.4% |
| Suppliers | 440/4 | €26,647 | €4,678 | -€21,969 | -82.4% |
| Taxes, remuneration and social security | 45 | €7,203 | €23,726 | +€16,523 | +229% |
| Taxes | 450/3 | €7,203 | €23,726 | +€16,523 | +229% |
| Other amounts payable | 47/48 | €5,127 | €33,255 | +€28,128 | +549% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,431 | €4,521 | +€90 | +2.0% |
| Other operating charges | 640/8 | €1,162 | €832 | -€331 | -28.5% |
| Non-recurring operating charges | 66A | €326 | €684 | +€357 | +110% |
| Gross operating margin | 9900 | €36,294 | €81,722 | +€45,428 | +125% |
| Operating profit (loss) | 9901 | €30,375 | €75,686 | +€45,311 | +149% |
| Financial charges | 65/66B | €1,668 | €1,875 | +€207 | +12.4% |
| Recurring financial charges | 65 | €1,668 | €1,875 | +€207 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | €28,707 | €73,811 | +€45,104 | +157% |
| Income taxes | 67/77 | €5,807 | €14,922 | +€9,115 | +157% |
| Profit (loss) for the period | 9904 | €22,900 | €58,889 | +€35,989 | +157% |
| Profit (loss) for the period to be appropriated | 9905 | €22,900 | €58,889 | +€35,989 | +157% |
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 31 October 2026 via checked.be.