OmyT: 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.
OmyT
Largest movements
- Receivables within one year -€3,067
down €3,067 (-95.6%), from €3,209 to €142
of which Trade receivables: -€3,195
- Tangible fixed assets -€2,880
down €2,880 (-54.5%), from €5,284 to €2,403
- Cash -€1,790
down €1,790 (-52.9%), from €3,382 to €1,592
mainly Net result for the year (-€3,801) and Tax, wage and social debts (-€3,322)
- Deferred charges and accrued income -€155
down €155 (-86.1%), from €180 to €25
- Profit (loss) carried forward -€3,801
down €3,801 (-95.9%), from €3,964 to €163
- Tax, wage and social debts -€3,322
no longer reported in 2025 (was €3,322)
of which Taxes: -€2,192
- Trade debts -€749
no longer reported in 2025 (was €749)
- Gross operating margin -€24,532
down €24,532 (-83.3%), from €29,433 to €4,901
- Staff costs -€14,377
down €14,377 (-69.3%), from €20,752 to €6,375
- Taxes -€1,213
down €1,213, from €1,103 to -€110
- Depreciation -€936
down €936 (-33.7%), from €2,777 to €1,840
- Other operating charges -€324
down €324 (-42.0%), from €772 to €448
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 | €12,055 | €4,163 | -€7,892 | -65.5% |
| Fixed assets | 21/28 | €5,284 | €2,403 | -€2,880 | -54.5% |
| Tangible fixed assets | 22/27 | €5,284 | €2,403 | -€2,880 | -54.5% |
| Furniture and vehicles | 24 | €5,284 | €2,403 | -€2,880 | -54.5% |
| Current assets | 29/58 | €6,771 | €1,759 | -€5,012 | -74.0% |
| Amounts receivable within one year | 40/41 | €3,209 | €142 | -€3,067 | -95.6% |
| Trade receivables | 40 | €3,195 | - | -€3,195 | |
| Other amounts receivable | 41 | €14 | €142 | +€128 | +921% |
| Cash at bank and in hand | 54/58 | €3,382 | €1,592 | -€1,790 | -52.9% |
| Deferred charges and accrued income | 490/1 | €180 | €25 | -€155 | -86.1% |
| Total equity and liabilities | 10/49 | €12,055 | €4,163 | -€7,892 | -65.5% |
| Equity | 10/15 | €7,964 | €4,163 | -€3,801 | -47.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,964 | €163 | -€3,801 | -95.9% |
| Amounts payable | 17/49 | €4,091 | - | -€4,091 | |
| Amounts payable within one year | 42/48 | €4,071 | - | -€4,071 | |
| Trade debts | 44 | €749 | - | -€749 | |
| Suppliers | 440/4 | €749 | - | -€749 | |
| Taxes, remuneration and social security | 45 | €3,322 | - | -€3,322 | |
| Taxes | 450/3 | €2,192 | - | -€2,192 | |
| Remuneration and social security | 454/9 | €1,130 | - | -€1,130 | |
| Accrued charges and deferred income | 492/3 | €19 | - | -€19 | |
| Remuneration, social security and pensions | 62 | €20,752 | €6,375 | -€14,377 | -69.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,777 | €1,840 | -€936 | -33.7% |
| Other operating charges | 640/8 | €772 | €448 | -€324 | -42.0% |
| Gross operating margin | 9900 | €29,433 | €4,901 | -€24,532 | -83.3% |
| Operating profit (loss) | 9901 | €5,133 | -€3,762 | -€8,895 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €66 | €150 | +€83 | +126% |
| Recurring financial charges | 65 | €66 | €150 | +€83 | +126% |
| Profit (loss) for the period before taxes | 9903 | €5,066 | -€3,912 | -€8,978 | |
| Income taxes | 67/77 | €1,103 | -€110 | -€1,213 | |
| Profit (loss) for the period | 9904 | €3,964 | -€3,801 | -€7,765 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,964 | -€3,801 | -€7,765 |
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 13 October 2026 via checked.be.