Omnibuilding: 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
Omnibuilding
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€13,745
2024 · -€14,257+€28,002
Equity
-€79,528
2024 · -€825,639+€746,110
Cash
€1,723
2024 · €2,603-€880
Balance sheet total
€856,409
2024 · €132,338+€724,071
Largest movements
Assets
- Tangible fixed assets +€723,018
up €723,018 (+560.5%), from €128,998 to €852,016
of which Land and buildings: +€732,365
Equity and liabilities
- Revaluation surpluses +€732,365
new in 2025: €732,365
- Other debts -€18,791
down €18,791 (-10.3%), from €182,730 to €163,939
- Profit (loss) carried forward +€13,745
up €13,745 (+1.0%), from -€1.4m to -€1.4m
Income statement
- Gross operating margin +€26,392
up €26,392 (+70.5%), from €37,450 to €63,843
- Depreciation -€2,087
down €2,087 (-18.3%), from €11,434 to €9,347
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.
Result 2024
-€14,257
Gross operating margin
+€26,392
Staff costs
-€220
Depreciation
+€2,087
Other operating charges
-€533
Financial income
+€41
Financial charges
+€235
Result 2025
€13,745
Cash bridge derived
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
+€4,660
Investment
-€732,365
Financing
+€726,826
Cash 2024
€2,603
From operations (derived)
+€4,660
Net result for the year
+€13,745
Depreciation
+€9,347
Smaller working-capital items
-€1,751
Trade debts
+€2,109
Other debts
-€18,791
Investment (derived)
-€732,365
Investment in fixed assets (net)
-€732,365
Financing
+€726,826
Debts after one year
-€5,648
Current portion of long-term debt
+€108
Contributions, distributions and other
+€732,365
Cash 2025
€1,723
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €132,338 | €856,409 | +€724,071 | +547.1% |
| Fixed assets | 21/28 | €129,248 | €852,266 | +€723,018 | +559.4% |
| Tangible fixed assets | 22/27 | €128,998 | €852,016 | +€723,018 | +560.5% |
| Land and buildings | 22 | €100,000 | €832,365 | +€732,365 | +732.4% |
| Plant, machinery and equipment | 23 | €16,943 | €9,827 | -€7,115 | -42.0% |
| Other tangible fixed assets | 26 | €12,055 | €9,823 | -€2,232 | -18.5% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €3,090 | €4,143 | +€1,053 | +34.1% |
| Amounts receivable within one year | 40/41 | €486 | €1,142 | +€655 | +134.8% |
| Trade receivables | 40 | €486 | €1,142 | +€655 | +134.8% |
| Cash at bank and in hand | 54/58 | €2,603 | €1,723 | -€880 | -33.8% |
| Deferred charges and accrued income | 490/1 | - | €1,278 | +€1,278 | |
| Total equity and liabilities | 10/49 | €132,338 | €856,409 | +€724,071 | +547.1% |
| Equity | 10/15 | -€825,639 | -€79,528 | +€746,110 | +90.4% |
| Contributions | 10/11 | €577,110 | €577,110 | = | 0.0% |
| Revaluation surpluses | 12 | - | €732,365 | +€732,365 | |
| Profit (loss) carried forward | 14 | -€1,402,749 | -€1,389,004 | +€13,745 | +1.0% |
| Amounts payable | 17/49 | €957,977 | €935,938 | -€22,039 | -2.3% |
| Amounts payable after more than one year | 17 | €763,839 | €758,191 | -€5,648 | -0.7% |
| Financial debts | 170/4 | €763,839 | €758,191 | -€5,648 | -0.7% |
| Amounts payable within one year | 42/48 | €194,137 | €177,747 | -€16,391 | -8.4% |
| Current portion of amounts payable after more than one year | 42 | €5,540 | €5,648 | +€108 | +2.0% |
| Trade debts | 44 | €4,019 | €6,128 | +€2,109 | +52.5% |
| Suppliers | 440/4 | €4,019 | €6,128 | +€2,109 | +52.5% |
| Taxes, remuneration and social security | 45 | €1,848 | €2,031 | +€183 | +9.9% |
| Taxes | 450/3 | €460 | €509 | +€49 | +10.7% |
| Remuneration and social security | 454/9 | €1,388 | €1,522 | +€134 | +9.6% |
| Other amounts payable | 47/48 | €182,730 | €163,939 | -€18,791 | -10.3% |
| Remuneration, social security and pensions | 62 | €16,194 | €16,414 | +€220 | +1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,434 | €9,347 | -€2,087 | -18.3% |
| Other operating charges | 640/8 | €5,039 | €5,573 | +€533 | +10.6% |
| Gross operating margin | 9900 | €37,450 | €63,843 | +€26,392 | +70.5% |
| Operating profit (loss) | 9901 | €4,783 | €32,509 | +€27,726 | +579.7% |
| Financial income | 75/76B | - | €41 | +€41 | |
| Recurring financial income | 75 | - | €41 | +€41 | |
| Financial charges | 65/66B | €19,039 | €18,805 | -€235 | -1.2% |
| Recurring financial charges | 65 | €19,039 | €18,805 | -€235 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | -€14,257 | €13,745 | +€28,002 | |
| Profit (loss) for the period | 9904 | -€14,257 | €13,745 | +€28,002 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,257 | €13,745 | +€28,002 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.