OMIN: what changed
Two fiscal 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.
OMIN
Largest movements
- Tangible fixed assets -€11,000
down €11,000 (-23.4%), from €46,974 to €35,974
of which Furniture and vehicles: -€9,373
- Cash -€3,091
down €3,091 (-7.3%), from €42,555 to €39,464
mainly Contributions, distributions and other (-€23,529) and Debts after one year (-€9,106)
- Receivables within one year -€1,692
down €1,692 (-55.9%), from €3,027 to €1,334
of which Trade receivables: -€1,692
- Reserves -€32,456
down €32,456 (-64.8%), from €50,091 to €17,635
- Other debts +€22,670
up €22,670 (+1822.1%), from €1,244 to €23,914
- Debts after one year -€9,106
down €9,106 (-32.9%), from €27,693 to €18,587
- Tax, wage and social debts +€2,626
up €2,626 (+97.2%), from €2,700 to €5,326
- Gross operating margin -€10,952
down €10,952 (-66.9%), from €16,377 to €5,424
- Taxes -€890
down €890 (-66.8%), from €1,332 to €442
- Financial charges -€556
down €556 (-27.4%), from €2,030 to €1,474
- Other operating charges +€378
up €378 (+35.7%), from €1,057 to €1,435
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.
Cash bridge derived
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 | €93,255 | €77,380 | -€15,876 | -17.0% |
| Fixed assets | 21/28 | €46,974 | €35,974 | -€11,000 | -23.4% |
| Tangible fixed assets | 22/27 | €46,974 | €35,974 | -€11,000 | -23.4% |
| Furniture and vehicles | 24 | €35,405 | €26,032 | -€9,373 | -26.5% |
| Other tangible fixed assets | 26 | €11,569 | €9,942 | -€1,627 | -14.1% |
| Current assets | 29/58 | €46,282 | €41,406 | -€4,876 | -10.5% |
| Amounts receivable within one year | 40/41 | €3,027 | €1,334 | -€1,692 | -55.9% |
| Trade receivables | 40 | €3,027 | €1,334 | -€1,692 | -55.9% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €42,555 | €39,464 | -€3,091 | -7.3% |
| Deferred charges and accrued income | 490/1 | €701 | €608 | -€93 | -13.2% |
| Total equity and liabilities | 10/49 | €93,255 | €77,380 | -€15,876 | -17.0% |
| Equity | 10/15 | €51,091 | €18,635 | -€32,456 | -63.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €50,091 | €17,635 | -€32,456 | -64.8% |
| Distributable reserves | 133 | €50,091 | €17,635 | -€32,456 | -64.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €42,164 | €58,744 | +€16,580 | +39.3% |
| Amounts payable after more than one year | 17 | €27,693 | €18,587 | -€9,106 | -32.9% |
| Financial debts | 170/4 | €27,693 | €18,587 | -€9,106 | -32.9% |
| Amounts payable within one year | 42/48 | €13,888 | €40,140 | +€26,252 | +189.0% |
| Current portion of amounts payable after more than one year | 42 | €8,722 | €9,106 | +€384 | +4.4% |
| Trade debts | 44 | €1,222 | €1,796 | +€573 | +46.9% |
| Suppliers | 440/4 | €1,222 | €1,796 | +€573 | +46.9% |
| Taxes, remuneration and social security | 45 | €2,700 | €5,326 | +€2,626 | +97.2% |
| Taxes | 450/3 | €2,700 | €5,326 | +€2,626 | +97.2% |
| Other amounts payable | 47/48 | €1,244 | €23,914 | +€22,670 | +1822.1% |
| Accrued charges and deferred income | 492/3 | €583 | €17 | -€566 | -97.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,067 | €11,000 | -€67 | -0.6% |
| Other operating charges | 640/8 | €1,057 | €1,435 | +€378 | +35.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €16,377 | €5,424 | -€10,952 | -66.9% |
| Operating profit (loss) | 9901 | €4,253 | -€7,011 | -€11,263 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €2,030 | €1,474 | -€556 | -27.4% |
| Recurring financial charges | 65 | €2,030 | €1,474 | -€556 | -27.4% |
| Profit (loss) for the period before taxes | 9903 | €2,224 | -€8,484 | -€10,708 | |
| Income taxes | 67/77 | €1,332 | €442 | -€890 | -66.8% |
| Profit (loss) for the period | 9904 | €892 | -€8,926 | -€9,818 | |
| Profit (loss) for the period to be appropriated | 9905 | €892 | -€8,926 | -€9,818 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.