Omnichain: 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.
Omnichain
Largest movements
- Cash -€13,164
down €13,164 (-99.6%), from €13,215 to €51
mainly Net result for the year (-€30,416) and Investment in fixed assets (net) (-€23,123)
- Receivables within one year -€3,991
down €3,991 (-89.8%), from €4,442 to €452
of which Other amounts receivable: -€3,567
- Profit (loss) carried forward -€30,416
down €30,416, from €597 to -€29,820
- Other debts +€29,906
new in 2025: €29,906
- Debts after one year -€14,286
down €14,286 (-9.9%), from €144,480 to €130,194
- Tax, wage and social debts -€3,856
down €3,856 (-54.1%), from €7,126 to €3,270
- Gross operating margin -€48,175
down €48,175, from €45,064 to -€3,111
- Taxes -€6,538
down €6,538 (-100.0%), from €6,540 to €2
- Depreciation +€4,350
up €4,350 (+24.5%), from €17,783 to €22,133
- Other operating charges +€680
up €680 (+45.5%), from €1,495 to €2,175
- Financial charges -€679
down €679 (-18.5%), from €3,680 to €3,001
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 | €199,195 | €182,783 | -€16,413 | -8.2% |
| Fixed assets | 21/28 | €181,290 | €182,280 | +€990 | +0.5% |
| Tangible fixed assets | 22/27 | €181,290 | €182,280 | +€990 | +0.5% |
| Land and buildings | 22 | €156,967 | €146,769 | -€10,198 | -6.5% |
| Plant, machinery and equipment | 23 | €17,793 | €11,290 | -€6,503 | -36.5% |
| Furniture and vehicles | 24 | €4,801 | €22,803 | +€18,002 | +375% |
| Other tangible fixed assets | 26 | €1,730 | €1,419 | -€311 | -18.0% |
| Current assets | 29/58 | €17,905 | €503 | -€17,403 | -97.2% |
| Amounts receivable within one year | 40/41 | €4,442 | €452 | -€3,991 | -89.8% |
| Trade receivables | 40 | €424 | €0 | -€424 | -100% |
| Other amounts receivable | 41 | €4,019 | €452 | -€3,567 | -88.8% |
| Cash at bank and in hand | 54/58 | €13,215 | €51 | -€13,164 | -99.6% |
| Deferred charges and accrued income | 490/1 | €248 | €0 | -€248 | -100% |
| Total equity and liabilities | 10/49 | €199,195 | €182,783 | -€16,413 | -8.2% |
| Equity | 10/15 | €31,095 | €678 | -€30,416 | -97.8% |
| Contributions | 10/11 | €12,462 | €12,462 | = | 0.0% |
| Reserves | 13 | €18,036 | €18,036 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,536 | €2,536 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,536 | €2,536 | = | 0.0% |
| Distributable reserves | 133 | €15,500 | €15,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €597 | -€29,820 | -€30,416 | |
| Amounts payable | 17/49 | €168,101 | €182,104 | +€14,003 | +8.3% |
| Amounts payable after more than one year | 17 | €144,480 | €130,194 | -€14,286 | -9.9% |
| Financial debts | 170/4 | €144,480 | €130,194 | -€14,286 | -9.9% |
| Amounts payable within one year | 42/48 | €23,621 | €51,910 | +€28,289 | +120% |
| Current portion of amounts payable after more than one year | 42 | €14,049 | €14,286 | +€237 | +1.7% |
| Financial debts | 43 | €0 | €1,000 | +€1,000 | |
| Credit institutions | 430/8 | €0 | €1,000 | +€1,000 | |
| Trade debts | 44 | €2,446 | €3,447 | +€1,001 | +40.9% |
| Suppliers | 440/4 | €2,446 | €3,447 | +€1,001 | +40.9% |
| Taxes, remuneration and social security | 45 | €7,126 | €3,270 | -€3,856 | -54.1% |
| Taxes | 450/3 | €7,126 | €3,270 | -€3,856 | -54.1% |
| Other amounts payable | 47/48 | - | €29,906 | +€29,906 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,783 | €22,133 | +€4,350 | +24.5% |
| Other operating charges | 640/8 | €1,495 | €2,175 | +€680 | +45.5% |
| Gross operating margin | 9900 | €45,064 | -€3,111 | -€48,175 | |
| Operating profit (loss) | 9901 | €25,786 | -€27,419 | -€53,205 | |
| Financial income | 75/76B | €0 | €5 | +€5 | +18,000% |
| Recurring financial income | 75 | €0 | €5 | +€5 | +18,000% |
| Financial charges | 65/66B | €3,680 | €3,001 | -€679 | -18.5% |
| Recurring financial charges | 65 | €3,680 | €3,001 | -€679 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | €22,105 | -€30,414 | -€52,520 | |
| Income taxes | 67/77 | €6,540 | €2 | -€6,538 | -100.0% |
| Profit (loss) for the period | 9904 | €15,566 | -€30,416 | -€45,982 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,566 | -€30,416 | -€45,982 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.