OMEID: 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.
OMEID
Largest movements
- Stocks and contracts -€12,930
down €12,930 (-23.5%), from €55,085 to €42,155
- Intangible fixed assets -€8,000
down €8,000 (-42.1%), from €18,992 to €10,992
- Cash -€4,176
down €4,176 (-35.1%), from €11,909 to €7,733
- Receivables within one year -€2,243
down €2,243 (-38.7%), from €5,792 to €3,549
- Tax, wage and social debts -€18,663
down €18,663 (-62.2%), from €29,986 to €11,323
of which Remuneration and social security: -€10,652
- Other debts -€10,683
down €10,683 (-16.8%), from €63,779 to €53,096
- Profit (loss) carried forward +€2,612
up €2,612 (+11.6%), from -€22,570 to -€19,958
- Staff costs -€13,507
down €13,507 (-33.4%), from €40,385 to €26,877
- Gross operating margin -€12,673
down €12,673 (-38.2%), from €33,144 to €20,472
- Other operating charges -€334
down €334 (-80.3%), from €416 to €82
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €91,778 | €64,428 | -€27,350 | -29.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €18,992 | €10,992 | -€8,000 | -42.1% |
| Intangible fixed assets | 21 | €18,992 | €10,992 | -€8,000 | -42.1% |
| Current assets | 29/58 | €72,786 | €53,437 | -€19,350 | -26.6% |
| Stocks and contracts in progress | 3 | €55,085 | €42,155 | -€12,930 | -23.5% |
| Stocks | 30/36 | €55,085 | €42,155 | -€12,930 | -23.5% |
| Amounts receivable within one year | 40/41 | €5,792 | €3,549 | -€2,243 | -38.7% |
| Other amounts receivable | 41 | €5,792 | €3,549 | -€2,243 | -38.7% |
| Cash at bank and in hand | 54/58 | €11,909 | €7,733 | -€4,176 | -35.1% |
| Total equity and liabilities | 10/49 | €91,778 | €64,428 | -€27,350 | -29.8% |
| Equity | 10/15 | -€3,970 | -€1,358 | +€2,612 | +65.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,570 | -€19,958 | +€2,612 | +11.6% |
| Amounts payable | 17/49 | €95,748 | €65,786 | -€29,962 | -31.3% |
| Amounts payable within one year | 42/48 | €95,748 | €65,786 | -€29,962 | -31.3% |
| Trade debts | 44 | €1,983 | €1,368 | -€615 | -31.0% |
| Suppliers | 440/4 | €1,983 | €1,368 | -€615 | -31.0% |
| Taxes, remuneration and social security | 45 | €29,986 | €11,323 | -€18,663 | -62.2% |
| Taxes | 450/3 | €14,968 | €6,956 | -€8,011 | -53.5% |
| Remuneration and social security | 454/9 | €15,019 | €4,367 | -€10,652 | -70.9% |
| Other amounts payable | 47/48 | €63,779 | €53,096 | -€10,683 | -16.8% |
| Remuneration, social security and pensions | 62 | €40,385 | €26,877 | -€13,507 | -33.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,000 | €4,000 | = | 0.0% |
| Other operating charges | 640/8 | €416 | €82 | -€334 | -80.3% |
| Gross operating margin | 9900 | €33,144 | €20,472 | -€12,673 | -38.2% |
| Operating profit (loss) | 9901 | -€11,656 | -€10,488 | +€1,169 | +10.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €214 | €214 | = | 0.0% |
| Recurring financial charges | 65 | €214 | €214 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,870 | -€10,701 | +€1,169 | +9.8% |
| Profit (loss) for the period | 9904 | -€11,870 | -€10,701 | +€1,169 | +9.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,870 | -€10,701 | +€1,169 | +9.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.