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OMMERSTEIN: 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.

What changed

OMMERSTEIN

BE 0446.657.680
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€196,901
2024 · -€431,347+€234,447
Equity
€12.2m
2024 · €12.4m-€196,901
Cash
€40,009
2024 · €9,972+€30,036
Balance sheet total
€12.2m
2024 · €12.4m-€199,887

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€248,111

    down €248,111 (-2.0%), from €12.2m to €11.9m

    of which Land and buildings: -€243,361

Equity and liabilities
  • Profit (loss) carried forward -€196,901

    down €196,901 (-45.6%), from -€431,347 to -€628,248

Income statement
  • Gross operating margin +€126,066

    up €126,066, from -€54,677 to €71,388

  • Depreciation -€108,601

    down €108,601 (-29.1%), from €373,709 to €265,107

  • Other operating charges -€2,767

    down €2,767 (-24.9%), from €11,117 to €8,349

  • Financial charges +€1,606

    up €1,606 (+3593.1%), from €45 to €1,651

  • Financial income -€1,381

    down €1,381 (-16.8%), from €8,200 to €6,819

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€431,347
Gross operating margin +€126,066
Depreciation +€108,601
Other operating charges +€2,767
Financial income -€1,381
Financial charges -€1,606
Result 2025 -€196,901

Cash bridge derived

cash 2024 to 2025

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.

From operations +€47,033
Investment -€16,997
Financing €0
Cash 2024 €9,972
Net result for the year -€196,901
Depreciation +€265,107
Receivables within one year -€9,477
Deferred charges and accrued income -€8,711
Trade debts +€13,055
Other debts -€40,367
Accrued charges and deferred income +€24,326
Investment in fixed assets (net) -€16,997
Cash 2025 €40,009
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €12,423,977 €12,224,090 -€199,887 -1.6%
Fixed assets 21/28 €12,162,804 €11,914,694 -€248,111 -2.0%
Tangible fixed assets 22/27 €12,162,804 €11,914,694 -€248,111 -2.0%
Land and buildings 22 €12,155,691 €11,912,331 -€243,361 -2.0%
Furniture and vehicles 24 €7,113 €2,363 -€4,750 -66.8%
Current assets 29/58 €261,172 €309,396 +€48,224 +18.5%
Amounts receivable after more than one year 29 €205,000 €205,000 = 0.0%
Other amounts receivable 291 €205,000 €205,000 = 0.0%
Amounts receivable within one year 40/41 €46,200 €55,677 +€9,477 +20.5%
Trade receivables 40 - €1,358 +€1,358
Other amounts receivable 41 €46,200 €54,319 +€8,119 +17.6%
Cash at bank and in hand 54/58 €9,972 €40,009 +€30,036 +301.2%
Deferred charges and accrued income 490/1 - €8,711 +€8,711
Total equity and liabilities 10/49 €12,423,977 €12,224,090 -€199,887 -1.6%
Equity 10/15 €12,370,037 €12,173,136 -€196,901 -1.6%
Contributions 10/11 €12,799,984 €12,799,984 = 0.0%
Capital 10 €12,799,984 €12,799,984 = 0.0%
Issued capital 100 €12,799,984 €12,799,984 = 0.0%
Reserves 13 €1,400 €1,400 = 0.0%
Distributable reserves 133 €1,400 €1,400 = 0.0%
Profit (loss) carried forward 14 -€431,347 -€628,248 -€196,901 -45.6%
Amounts payable 17/49 €53,940 €50,954 -€2,986 -5.5%
Amounts payable within one year 42/48 €53,940 €26,628 -€27,312 -50.6%
Trade debts 44 €3,940 €16,995 +€13,055 +331.3%
Suppliers 440/4 €3,940 €16,995 +€13,055 +331.3%
Other amounts payable 47/48 €50,000 €9,633 -€40,367 -80.7%
Accrued charges and deferred income 492/3 - €24,326 +€24,326
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €373,709 €265,107 -€108,601 -29.1%
Other operating charges 640/8 €11,117 €8,349 -€2,767 -24.9%
Gross operating margin 9900 -€54,677 €71,388 +€126,066
Operating profit (loss) 9901 -€439,503 -€202,069 +€237,434 +54.0%
Financial income 75/76B €8,200 €6,819 -€1,381 -16.8%
Recurring financial income 75 €8,200 €6,819 -€1,381 -16.8%
Financial charges 65/66B €45 €1,651 +€1,606 +3593.1%
Recurring financial charges 65 €45 €1,651 +€1,606 +3593.1%
Profit (loss) for the period before taxes 9903 -€431,347 -€196,901 +€234,447 +54.4%
Profit (loss) for the period 9904 -€431,347 -€196,901 +€234,447 +54.4%
Profit (loss) for the period to be appropriated 9905 -€431,347 -€196,901 +€234,447 +54.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.