Omnia Consulting: 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 Consulting
Largest movements
- Cash -€3,528
down €3,528 (-17.8%), from €19,836 to €16,308
mainly Contributions, distributions and other (-€55,224) and Tax, wage and social debts (-€5,180)
- Deferred charges and accrued income +€3,028
up €3,028 (+20.2%), from €15,000 to €18,028
- Receivables within one year +€1,442
up €1,442 (+2.9%), from €49,477 to €50,920
- Other debts +€5,781
up €5,781 (+11.6%), from €49,792 to €55,574
- Tax, wage and social debts -€5,180
down €5,180 (-16.1%), from €32,228 to €27,048
- Gross operating margin +€11,067
up €11,067 (+16.4%), from €67,553 to €78,620
- Taxes +€4,364
up €4,364 (+28.5%), from €15,296 to €19,660
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €103,062 | €103,949 | +€887 | +0.9% |
| Fixed assets | 21/28 | €18,748 | €18,693 | -€55 | -0.3% |
| Tangible fixed assets | 22/27 | €18,748 | €18,693 | -€55 | -0.3% |
| Other tangible fixed assets | 26 | €18,748 | €18,693 | -€55 | -0.3% |
| Current assets | 29/58 | €84,313 | €85,256 | +€943 | +1.1% |
| Amounts receivable within one year | 40/41 | €49,477 | €50,920 | +€1,442 | +2.9% |
| Trade receivables | 40 | €49,477 | €50,920 | +€1,442 | +2.9% |
| Cash at bank and in hand | 54/58 | €19,836 | €16,308 | -€3,528 | -17.8% |
| Deferred charges and accrued income | 490/1 | €15,000 | €18,028 | +€3,028 | +20.2% |
| Total equity and liabilities | 10/49 | €103,062 | €103,949 | +€887 | +0.9% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Amounts payable | 17/49 | €82,602 | €83,489 | +€887 | +1.1% |
| Amounts payable within one year | 42/48 | €82,602 | €83,489 | +€887 | +1.1% |
| Trade debts | 44 | €582 | €868 | +€286 | +49.2% |
| Suppliers | 440/4 | €582 | €868 | +€286 | +49.2% |
| Taxes, remuneration and social security | 45 | €32,228 | €27,048 | -€5,180 | -16.1% |
| Taxes | 450/3 | €32,228 | €27,048 | -€5,180 | -16.1% |
| Other amounts payable | 47/48 | €49,792 | €55,574 | +€5,781 | +11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,250 | €2,250 | = | 0.0% |
| Other operating charges | 640/8 | €832 | €1,349 | +€517 | +62.2% |
| Gross operating margin | 9900 | €67,553 | €78,620 | +€11,067 | +16.4% |
| Operating profit (loss) | 9901 | €64,472 | €75,022 | +€10,550 | +16.4% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €222 | €138 | -€84 | -37.7% |
| Recurring financial charges | 65 | €222 | €138 | -€84 | -37.7% |
| Profit (loss) for the period before taxes | 9903 | €64,253 | €74,884 | +€10,631 | +16.5% |
| Income taxes | 67/77 | €15,296 | €19,660 | +€4,364 | +28.5% |
| Profit (loss) for the period | 9904 | €48,957 | €55,224 | +€6,268 | +12.8% |
| Profit (loss) for the period to be appropriated | 9905 | €48,957 | €55,224 | +€6,268 | +12.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.