OMNIMMO ANTWERPEN: 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.
What changed
OMNIMMO ANTWERPEN
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€32,663
2024 · €37,707-€5,044
Equity
€1.7m
2024 · €1.6m+€32,663
Cash
€4,556
2024 · -+€4,556
Balance sheet total
€2.3m
2024 · €2.3m-€31,790
Largest movements
Assets
- Receivables within one year -€30,254
down €30,254 (-100%), from €30,254 to €0
Equity and liabilities
- Debts after one year -€63,044
down €63,044 (-10.9%), from €580,335 to €517,291
- Reserves +€32,663
up €32,663 (+33.9%), from €96,249 to €128,911
of which Distributable reserves: +€34,523
Income statement
- Gross operating margin -€6,074
down €6,074 (-6.3%), from €96,695 to €90,621
- Depreciation -€1,672
down €1,672 (-14.9%), from €11,199 to €9,527
- Taxes +€1,521
up €1,521 (+9.6%), from €15,913 to €17,434
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
€37,707
Gross operating margin
-€6,074
Depreciation
+€1,672
Other operating charges
+€253
Financial charges
+€626
Taxes
-€1,521
Result 2025
€32,663
raises the resultlowers the result
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.
From operations
+€76,332
Investment
-€3,390
Financing
-€68,386
Cash 2024
€0
From operations (derived)
+€76,332
Net result for the year
+€32,663
Depreciation
+€9,527
Receivables within one year
+€30,254
Deferred charges and accrued income
-€45
Trade debts
+€14,926
Tax, wage and social debts
-€14,712
Accrued charges and deferred income
+€3,719
Investment (derived)
-€3,390
Investment in fixed assets (net)
-€3,390
Financing
-€68,386
Debts after one year
-€63,044
Current portion of long-term debt
-€1,809
Short-term financial debts
-€3,534
Cash 2025
€4,556
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,309,268 | €2,277,477 | -€31,790 | -1.4% |
| Fixed assets | 21/28 | €2,272,393 | €2,266,256 | -€6,137 | -0.3% |
| Tangible fixed assets | 22/27 | €2,272,393 | €2,266,256 | -€6,137 | -0.3% |
| Land and buildings | 22 | €2,271,121 | €2,264,984 | -€6,137 | -0.3% |
| Furniture and vehicles | 24 | €1,272 | €1,272 | = | 0.0% |
| Current assets | 29/58 | €36,875 | €11,222 | -€25,653 | -69.6% |
| Amounts receivable within one year | 40/41 | €30,254 | €0 | -€30,254 | -100% |
| Other amounts receivable | 41 | €30,254 | €0 | -€30,254 | -100% |
| Cash at bank and in hand | 54/58 | - | €4,556 | +€4,556 | |
| Deferred charges and accrued income | 490/1 | €6,621 | €6,666 | +€45 | +0.7% |
| Total equity and liabilities | 10/49 | €2,309,268 | €2,277,477 | -€31,790 | -1.4% |
| Equity | 10/15 | €1,634,984 | €1,667,647 | +€32,663 | +2.0% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Revaluation surpluses | 12 | €1,532,435 | €1,532,435 | = | 0.0% |
| Reserves | 13 | €96,249 | €128,911 | +€32,663 | +33.9% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €94,389 | €128,911 | +€34,523 | +36.6% |
| Amounts payable | 17/49 | €674,284 | €609,831 | -€64,453 | -9.6% |
| Amounts payable after more than one year | 17 | €580,335 | €517,291 | -€63,044 | -10.9% |
| Financial debts | 170/4 | €580,335 | €517,291 | -€63,044 | -10.9% |
| Amounts payable within one year | 42/48 | €93,949 | €88,820 | -€5,129 | -5.5% |
| Current portion of amounts payable after more than one year | 42 | €64,852 | €63,044 | -€1,809 | -2.8% |
| Financial debts | 43 | €3,534 | €0 | -€3,534 | -100% |
| Credit institutions | 430/8 | €3,534 | €0 | -€3,534 | -100% |
| Trade debts | 44 | - | €14,926 | +€14,926 | |
| Suppliers | 440/4 | - | €14,926 | +€14,926 | |
| Taxes, remuneration and social security | 45 | €18,963 | €4,251 | -€14,712 | -77.6% |
| Taxes | 450/3 | €18,963 | €4,251 | -€14,712 | -77.6% |
| Other amounts payable | 47/48 | €6,600 | €6,600 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €3,719 | +€3,719 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,199 | €9,527 | -€1,672 | -14.9% |
| Other operating charges | 640/8 | €14,734 | €14,481 | -€253 | -1.7% |
| Gross operating margin | 9900 | €96,695 | €90,621 | -€6,074 | -6.3% |
| Operating profit (loss) | 9901 | €70,761 | €66,612 | -€4,149 | -5.9% |
| Financial charges | 65/66B | €17,142 | €16,515 | -€626 | -3.7% |
| Recurring financial charges | 65 | €17,142 | €16,515 | -€626 | -3.7% |
| Profit (loss) for the period before taxes | 9903 | €53,620 | €50,097 | -€3,523 | -6.6% |
| Income taxes | 67/77 | €15,913 | €17,434 | +€1,521 | +9.6% |
| Profit (loss) for the period | 9904 | €37,707 | €32,663 | -€5,044 | -13.4% |
| Profit (loss) for the period to be appropriated | 9905 | €37,707 | €32,663 | -€5,044 | -13.4% |
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 25 October 2026 via checked.be.