OMEN: 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.
OMEN
Largest movements
- Tangible fixed assets +€71,440
up €71,440 (+22.1%), from €323,891 to €395,331
- Financial fixed assets -€19,444
down €19,444 (-2.4%), from €794,937 to €775,493
- Debts +€43,401
up €43,401 (+5.5%), from €786,821 to €830,222
of which Debts within one year: +€83,314
- Depreciation +€8,098
up €8,098 (+23.2%), from €34,872 to €42,970
- Gross operating margin +€4,548
up €4,548 (+4.1%), from €111,540 to €116,088
From the 2009 result to the 2010 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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2009 | 2010 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,260,827 | €1,306,843 | +€46,016 | +3.6% |
| Fixed assets | 21/28 | €1,118,827 | €1,170,823 | +€51,996 | +4.6% |
| Tangible fixed assets | 22/27 | €323,891 | €395,331 | +€71,440 | +22.1% |
| Financial fixed assets | 28 | €794,937 | €775,493 | -€19,444 | -2.4% |
| Current assets | 29/58 | €142,000 | €136,019 | -€5,980 | -4.2% |
| Amounts receivable within one year | 40/41 | €60,186 | €91,651 | +€31,466 | +52.3% |
| Cash at bank and in hand | 54/58 | €73,749 | €37,919 | -€35,830 | -48.6% |
| Total equity and liabilities | 10/49 | €1,260,827 | €1,306,843 | +€46,016 | +3.6% |
| Equity | 10/15 | €474,006 | €476,621 | +€2,615 | +0.6% |
| Contributions | 10/11 | €268,000 | €268,000 | = | 0.0% |
| Reserves | 13 | €188,800 | €188,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,206 | €19,821 | +€2,615 | +15.2% |
| Amounts payable | 17/49 | €786,821 | €830,222 | +€43,401 | +5.5% |
| Amounts payable after more than one year | 17 | €680,123 | €680,123 | = | 0.0% |
| Amounts payable within one year | 42/48 | €48,541 | €131,855 | +€83,314 | +171.6% |
| Trade debts | 44 | €195 | €122,074 | +€121,879 | +62659.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,872 | €42,970 | +€8,098 | +23.2% |
| Gross operating margin | 9900 | €111,540 | €116,088 | +€4,548 | +4.1% |
| Operating profit (loss) | 9901 | €72,176 | €55,333 | -€16,843 | -23.3% |
| Recurring financial income | 75 | €6,685 | €7,270 | +€585 | +8.8% |
| Recurring financial charges | 65 | €62,263 | €59,988 | -€2,275 | -3.7% |
| Profit (loss) for the period before taxes | 9903 | €16,817 | €2,615 | -€14,201 | -84.4% |
| Income taxes | 67/77 | -€35 | - | +€35 | |
| Profit (loss) for the period | 9904 | €16,851 | €2,615 | -€14,236 | -84.5% |
| Profit (loss) for the period to be appropriated | 9905 | €16,851 | €2,615 | -€14,236 | -84.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2009 and 30 September 2010. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.