OMK BARBER: 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.
OMK BARBER
Largest movements
- Cash -€113
down €113 (-43.4%), from €259 to €147
mainly Trade debts (-€2,912)
- Trade debts -€2,912
no longer reported in 2025 (was €2,912)
- Other debts +€1,688
up €1,688 (+113%), from €1,493 to €3,181
- Profit (loss) carried forward +€1,112
up €1,112 (+15.6%), from -€7,146 to -€6,034
- Gross operating margin +€8,272
up €8,272, from -€7,112 to €1,160
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 | €259 | €147 | -€113 | -43.4% |
| Current assets | 29/58 | €259 | €147 | -€113 | -43.4% |
| Cash at bank and in hand | 54/58 | €259 | €147 | -€113 | -43.4% |
| Total equity and liabilities | 10/49 | €259 | €147 | -€113 | -43.4% |
| Equity | 10/15 | -€4,146 | -€3,034 | +€1,112 | +26.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,146 | -€6,034 | +€1,112 | +15.6% |
| Amounts payable | 17/49 | €4,405 | €3,181 | -€1,224 | -27.8% |
| Amounts payable within one year | 42/48 | €4,405 | €3,181 | -€1,224 | -27.8% |
| Trade debts | 44 | €2,912 | - | -€2,912 | |
| Suppliers | 440/4 | €2,912 | - | -€2,912 | |
| Other amounts payable | 47/48 | €1,493 | €3,181 | +€1,688 | +113% |
| Gross operating margin | 9900 | -€7,112 | €1,160 | +€8,272 | |
| Operating profit (loss) | 9901 | -€7,112 | €1,160 | +€8,272 | |
| Financial charges | 65/66B | €34 | €48 | +€14 | +41.2% |
| Recurring financial charges | 65 | €34 | €48 | +€14 | +41.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,146 | €1,112 | +€8,258 | |
| Profit (loss) for the period | 9904 | -€7,146 | €1,112 | +€8,258 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,146 | €1,112 | +€8,258 |
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 17 October 2026 via checked.be.