Omnia Aesthetics: 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.
Omnia Aesthetics
Largest movements
- Tangible fixed assets +€531,920
up €531,920 (+185%), from €287,690 to €819,610
of which Land and buildings: +€528,839
- Cash +€11,909
up €11,909 (+53.1%), from €22,412 to €34,322
mainly Debts after one year (+€374,319) and Net result for the year (+€59,676)
- Debts after one year +€374,319
up €374,319 (+179%), from €209,323 to €583,642
- Reserves +€59,676
up €59,676 (+665%), from €8,974 to €68,650
- Other debts +€49,625
up €49,625 (+91.8%), from €54,082 to €103,707
- Short-term financial debts +€31,262
up €31,262 (+323%), from €9,677 to €40,939
- Tax, wage and social debts +€24,948
up €24,948 (+167%), from €14,915 to €39,863
- Gross operating margin +€86,834
up €86,834 (+173%), from €50,209 to €137,043
- Taxes +€19,574
up €19,574 (+366%), from €5,344 to €24,918
- Depreciation +€13,801
up €13,801 (+83.0%), from €16,626 to €30,427
- Other operating charges +€10,467
up €10,467 (+22,754%), from €46 to €10,513
- Financial charges +€7,105
up €7,105 (+158%), from €4,488 to €11,593
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 | €312,970 | €856,210 | +€543,240 | +174% |
| Fixed assets | 21/28 | €287,690 | €819,610 | +€531,920 | +185% |
| Tangible fixed assets | 22/27 | €287,690 | €819,610 | +€531,920 | +185% |
| Land and buildings | 22 | €255,552 | €784,391 | +€528,839 | +207% |
| Plant, machinery and equipment | 23 | €3,861 | €6,685 | +€2,823 | +73.1% |
| Furniture and vehicles | 24 | €28,277 | €28,534 | +€257 | +0.9% |
| Current assets | 29/58 | €25,280 | €36,600 | +€11,320 | +44.8% |
| Amounts receivable within one year | 40/41 | €2,868 | €929 | -€1,939 | -67.6% |
| Trade receivables | 40 | - | €929 | +€929 | |
| Other amounts receivable | 41 | €2,868 | - | -€2,868 | |
| Cash at bank and in hand | 54/58 | €22,412 | €34,322 | +€11,909 | +53.1% |
| Deferred charges and accrued income | 490/1 | - | €1,350 | +€1,350 | |
| Total equity and liabilities | 10/49 | €312,970 | €856,210 | +€543,240 | +174% |
| Equity | 10/15 | €24,974 | €84,650 | +€59,676 | +239% |
| Contributions | 10/11 | €16,000 | €16,000 | = | 0.0% |
| Reserves | 13 | €8,974 | €68,650 | +€59,676 | +665% |
| Distributable reserves | 133 | €8,974 | €68,650 | +€59,676 | +665% |
| Amounts payable | 17/49 | €287,996 | €771,560 | +€483,564 | +168% |
| Amounts payable after more than one year | 17 | €209,323 | €583,642 | +€374,319 | +179% |
| Financial debts | 170/4 | €209,323 | €583,642 | +€374,319 | +179% |
| Amounts payable within one year | 42/48 | €78,673 | €187,918 | +€109,245 | +139% |
| Financial debts | 43 | €9,677 | €40,939 | +€31,262 | +323% |
| Credit institutions | 430/8 | €9,677 | €40,939 | +€31,262 | +323% |
| Trade debts | 44 | - | €3,409 | +€3,409 | |
| Suppliers | 440/4 | - | €3,409 | +€3,409 | |
| Taxes, remuneration and social security | 45 | €14,915 | €39,863 | +€24,948 | +167% |
| Taxes | 450/3 | €14,915 | €39,863 | +€24,948 | +167% |
| Other amounts payable | 47/48 | €54,082 | €103,707 | +€49,625 | +91.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,626 | €30,427 | +€13,801 | +83.0% |
| Other operating charges | 640/8 | €46 | €10,513 | +€10,467 | +22,754% |
| Gross operating margin | 9900 | €50,209 | €137,043 | +€86,834 | +173% |
| Operating profit (loss) | 9901 | €33,537 | €96,103 | +€62,566 | +187% |
| Financial income | 75/76B | - | €83 | +€83 | |
| Recurring financial income | 75 | - | €83 | +€83 | |
| Financial charges | 65/66B | €4,488 | €11,593 | +€7,105 | +158% |
| Recurring financial charges | 65 | €4,488 | €11,593 | +€7,105 | +158% |
| Profit (loss) for the period before taxes | 9903 | €29,049 | €84,593 | +€55,544 | +191% |
| Income taxes | 67/77 | €5,344 | €24,918 | +€19,574 | +366% |
| Profit (loss) for the period | 9904 | €23,705 | €59,676 | +€35,970 | +152% |
| Profit (loss) for the period to be appropriated | 9905 | €23,705 | €59,676 | +€35,970 | +152% |
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 24 October 2026 via checked.be.