Omnia-expertise: what changed
What changed
Omnia-expertise
NACE 66.210, Risk and damage evaluation
filed annual accounts (NBB)
Net result for the year
€2,802
2024 · -€30,887+€33,689
Equity
-€15,131
2024 · -€17,933+€2,802
Cash
€1,027
2024 · €895+€132
Balance sheet total
€116,438
2024 · €118,338-€1,900
Largest movements
Assets
- Receivables within one year -€17,360
down €17,360 (-55.8%), from €31,105 to €13,744
- Tangible fixed assets +€17,179
up €17,179 (+20.8%), from €82,534 to €99,713
of which Other tangible fixed assets: +€38,236
Equity and liabilities
- Accrued charges and deferred income +€12,972
new in 2025: €12,972
- Trade debts -€12,523
down €12,523 (-65.5%), from €19,112 to €6,589
- Tax, wage and social debts -€4,215
down €4,215 (-11.6%), from €36,316 to €32,101
of which Remuneration and social security: -€5,671
- Debts after one year +€2,842
up €2,842 (+4.9%), from €57,985 to €60,827
of which Other amounts payable: +€10,310
- Profit (loss) carried forward +€2,802
up €2,802 (+4.1%), from -€67,933 to -€65,131
Income statement
- Staff costs -€32,005
down €32,005 (-49.1%), from €65,142 to €33,137
- Financial income +€7,889
up €7,889 (+1,506%), from €524 to €8,413
- Gross operating margin -€7,717
down €7,717 (-11.5%), from €67,212 to €59,494
- Depreciation -€1,525
down €1,525 (-5.3%), from €28,936 to €27,411
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€30,887
Gross operating margin
-€7,717
Staff costs
+€32,005
Depreciation
+€1,525
Other operating charges
+€347
Financial income
+€7,889
Financial charges
-€374
Taxes
+€14
Result 2025
€2,802
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€42,021
Investment
-€43,624
Financing
+€1,735
Cash 2024
€895
From operations (derived)
+€42,021
Net result for the year
+€2,802
Depreciation
+€27,411
Receivables within one year
+€17,360
Deferred charges and accrued income
+€885
Trade debts
-€12,523
Tax, wage and social debts
-€4,215
Other debts
-€2,671
Accrued charges and deferred income
+€12,972
Investment (derived)
-€43,624
Investment in fixed assets (net)
-€43,624
Financing
+€1,735
Debts after one year
+€2,842
Current portion of long-term debt
-€1,107
Cash 2025
€1,027
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €118,338 | €116,438 | -€1,900 | -1.6% |
| Fixed assets | 21/28 | €83,500 | €99,713 | +€16,213 | +19.4% |
| Intangible fixed assets | 21 | €966 | - | -€966 | |
| Tangible fixed assets | 22/27 | €82,534 | €99,713 | +€17,179 | +20.8% |
| Plant, machinery and equipment | 23 | €2,901 | €5,643 | +€2,742 | +94.5% |
| Furniture and vehicles | 24 | €77,084 | €53,285 | -€23,799 | -30.9% |
| Other tangible fixed assets | 26 | €2,549 | €40,785 | +€38,236 | +1,500% |
| Current assets | 29/58 | €34,838 | €16,725 | -€18,113 | -52.0% |
| Amounts receivable within one year | 40/41 | €31,105 | €13,744 | -€17,360 | -55.8% |
| Trade receivables | 40 | €31,105 | €13,744 | -€17,360 | -55.8% |
| Cash at bank and in hand | 54/58 | €895 | €1,027 | +€132 | +14.8% |
| Deferred charges and accrued income | 490/1 | €2,838 | €1,954 | -€885 | -31.2% |
| Total equity and liabilities | 10/49 | €118,338 | €116,438 | -€1,900 | -1.6% |
| Equity | 10/15 | -€17,933 | -€15,131 | +€2,802 | +15.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,933 | -€65,131 | +€2,802 | +4.1% |
| Amounts payable | 17/49 | €136,271 | €131,569 | -€4,702 | -3.5% |
| Amounts payable after more than one year | 17 | €57,985 | €60,827 | +€2,842 | +4.9% |
| Financial debts | 170/4 | €14,373 | €6,905 | -€7,468 | -52.0% |
| Other amounts payable | 178/9 | €43,612 | €53,922 | +€10,310 | +23.6% |
| Amounts payable within one year | 42/48 | €78,286 | €57,770 | -€20,516 | -26.2% |
| Current portion of amounts payable after more than one year | 42 | €20,187 | €19,080 | -€1,107 | -5.5% |
| Trade debts | 44 | €19,112 | €6,589 | -€12,523 | -65.5% |
| Suppliers | 440/4 | €19,112 | €6,589 | -€12,523 | -65.5% |
| Taxes, remuneration and social security | 45 | €36,316 | €32,101 | -€4,215 | -11.6% |
| Taxes | 450/3 | €14,539 | €15,995 | +€1,456 | +10.0% |
| Remuneration and social security | 454/9 | €21,777 | €16,106 | -€5,671 | -26.0% |
| Other amounts payable | 47/48 | €2,671 | - | -€2,671 | |
| Accrued charges and deferred income | 492/3 | - | €12,972 | +€12,972 | |
| Non-recurring operating income | 76A | - | €3,919 | +€3,919 | |
| Remuneration, social security and pensions | 62 | €65,142 | €33,137 | -€32,005 | -49.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,936 | €27,411 | -€1,525 | -5.3% |
| Other operating charges | 640/8 | €1,930 | €1,583 | -€347 | -18.0% |
| Gross operating margin | 9900 | €67,212 | €59,494 | -€7,717 | -11.5% |
| Operating profit (loss) | 9901 | -€28,796 | -€2,636 | +€26,160 | +90.8% |
| Financial income | 75/76B | €524 | €8,413 | +€7,889 | +1,506% |
| Recurring financial income | 75 | €524 | €8,413 | +€7,889 | +1,506% |
| Financial charges | 65/66B | €2,289 | €2,663 | +€374 | +16.3% |
| Recurring financial charges | 65 | €2,289 | €2,663 | +€374 | +16.3% |
| Profit (loss) for the period before taxes | 9903 | -€30,562 | €3,114 | +€33,675 | |
| Income taxes | 67/77 | €326 | €312 | -€14 | -4.1% |
| Profit (loss) for the period | 9904 | -€30,887 | €2,802 | +€33,689 | |
| Profit (loss) for the period to be appropriated | 9905 | -€30,887 | €2,802 | +€33,689 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.