OMVH Event: 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.
OMVH Event
Largest movements
- Cash -€2,270
down €2,270 (-22.9%), from €9,892 to €7,622
mainly Net result for the year (-€2,102) and Trade debts (-€559)
- Receivables within one year -€656
down €656 (-97.0%), from €676 to €20
- Profit (loss) carried forward -€2,102
down €2,102 (-125%), from -€1,682 to -€3,785
- Trade debts -€559
down €559 (-32.8%), from €1,702 to €1,143
- Other debts -€267
down €267 (-55.1%), from €484 to €218
- Staff costs -€846
no longer reported in 2024 (was €846)
- Gross operating margin +€103
up €103 (+6.8%), from -€1,511 to -€1,408
- Financial charges -€44
down €44 (-12.5%), from €351 to €307
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,568 | €7,642 | -€2,926 | -27.7% |
| Current assets | 29/58 | €10,568 | €7,642 | -€2,926 | -27.7% |
| Amounts receivable within one year | 40/41 | €676 | €20 | -€656 | -97.0% |
| Other amounts receivable | 41 | €676 | €20 | -€656 | -97.0% |
| Cash at bank and in hand | 54/58 | €9,892 | €7,622 | -€2,270 | -22.9% |
| Total equity and liabilities | 10/49 | €10,568 | €7,642 | -€2,926 | -27.7% |
| Equity | 10/15 | €8,318 | €6,215 | -€2,102 | -25.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,682 | -€3,785 | -€2,102 | -125% |
| Amounts payable | 17/49 | €2,250 | €1,427 | -€824 | -36.6% |
| Amounts payable within one year | 42/48 | €2,186 | €1,361 | -€825 | -37.8% |
| Trade debts | 44 | €1,702 | €1,143 | -€559 | -32.8% |
| Suppliers | 440/4 | €1,702 | €1,143 | -€559 | -32.8% |
| Other amounts payable | 47/48 | €484 | €218 | -€267 | -55.1% |
| Accrued charges and deferred income | 492/3 | €64 | €66 | +€2 | +3.0% |
| Remuneration, social security and pensions | 62 | €846 | - | -€846 | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Non-recurring operating charges | 66A | €962 | - | -€962 | |
| Gross operating margin | 9900 | -€1,511 | -€1,408 | +€103 | +6.8% |
| Operating profit (loss) | 9901 | -€3,703 | -€1,795 | +€1,908 | +51.5% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €351 | €307 | -€44 | -12.5% |
| Recurring financial charges | 65 | €351 | €307 | -€44 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,046 | -€2,102 | +€1,944 | +48.0% |
| Profit (loss) for the period | 9904 | -€4,046 | -€2,102 | +€1,944 | +48.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,046 | -€2,102 | +€1,944 | +48.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.