OMNISTACK: 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.
OMNISTACK
Largest movements
- Tangible fixed assets +€29,097
up €29,097 (+261%), from €11,149 to €40,246
of which Furniture and vehicles: +€31,398
- Cash -€7,511
down €7,511 (-15.7%), from €47,955 to €40,444
mainly Investment in fixed assets (net) (-€30,919) and Other debts (-€9,471)
- Financial fixed assets -€7,056
no longer reported in 2025 (was €7,056)
- Receivables within one year +€880
up €880 (+16.5%), from €5,324 to €6,204
of which Other amounts receivable: +€2,687
- Profit (loss) carried forward +€24,158
up €24,158 (+45.5%), from €53,104 to €77,262
- Other debts -€9,471
no longer reported in 2025 (was €9,471)
- Trade debts +€2,539
up €2,539 (+1,184%), from €214 to €2,753
- Tax, wage and social debts -€2,210
down €2,210 (-29.5%), from €7,498 to €5,288
- Depreciation +€6,692
up €6,692 (+306%), from €2,187 to €8,879
- Gross operating margin -€2,895
down €2,895 (-6.4%), from €45,057 to €42,162
- Financial charges -€1,918
down €1,918 (-61.7%), from €3,108 to €1,190
- Taxes -€1,419
down €1,419 (-15.8%), from €8,958 to €7,539
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 | €72,288 | €87,304 | +€15,016 | +20.8% |
| Fixed assets | 21/28 | €18,206 | €40,246 | +€22,041 | +121% |
| Tangible fixed assets | 22/27 | €11,149 | €40,246 | +€29,097 | +261% |
| Plant, machinery and equipment | 23 | €4,564 | €2,263 | -€2,301 | -50.4% |
| Furniture and vehicles | 24 | €6,586 | €37,983 | +€31,398 | +477% |
| Financial fixed assets | 28 | €7,056 | - | -€7,056 | |
| Current assets | 29/58 | €54,082 | €47,057 | -€7,025 | -13.0% |
| Amounts receivable within one year | 40/41 | €5,324 | €6,204 | +€880 | +16.5% |
| Trade receivables | 40 | €5,324 | €3,517 | -€1,807 | -33.9% |
| Other amounts receivable | 41 | - | €2,687 | +€2,687 | |
| Cash at bank and in hand | 54/58 | €47,955 | €40,444 | -€7,511 | -15.7% |
| Deferred charges and accrued income | 490/1 | €803 | €409 | -€394 | -49.1% |
| Total equity and liabilities | 10/49 | €72,288 | €87,304 | +€15,016 | +20.8% |
| Equity | 10/15 | €55,104 | €79,262 | +€24,158 | +43.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,104 | €77,262 | +€24,158 | +45.5% |
| Amounts payable | 17/49 | €17,183 | €8,041 | -€9,142 | -53.2% |
| Amounts payable within one year | 42/48 | €17,183 | €8,041 | -€9,142 | -53.2% |
| Trade debts | 44 | €214 | €2,753 | +€2,539 | +1,184% |
| Suppliers | 440/4 | €214 | €2,753 | +€2,539 | +1,184% |
| Taxes, remuneration and social security | 45 | €7,498 | €5,288 | -€2,210 | -29.5% |
| Taxes | 450/3 | €7,498 | €5,288 | -€2,210 | -29.5% |
| Other amounts payable | 47/48 | €9,471 | - | -€9,471 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,187 | €8,879 | +€6,692 | +306% |
| Other operating charges | 640/8 | €251 | €397 | +€145 | +57.9% |
| Gross operating margin | 9900 | €45,057 | €42,162 | -€2,895 | -6.4% |
| Operating profit (loss) | 9901 | €42,619 | €32,887 | -€9,732 | -22.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,108 | €1,190 | -€1,918 | -61.7% |
| Recurring financial charges | 65 | €3,108 | €1,190 | -€1,918 | -61.7% |
| Profit (loss) for the period before taxes | 9903 | €39,511 | €31,697 | -€7,814 | -19.8% |
| Income taxes | 67/77 | €8,958 | €7,539 | -€1,419 | -15.8% |
| Profit (loss) for the period | 9904 | €30,553 | €24,158 | -€6,395 | -20.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,553 | €24,158 | -€6,395 | -20.9% |
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 21 October 2026 via checked.be.