Ondrnmr: what changed
What changed
Ondrnmr
filed annual accounts (NBB)
Net result for the year
€7,419
2024 · -€9,022+€16,441
Equity
€34,083
2024 · €26,664+€7,419
Cash
€430
2024 · €476-€46
Balance sheet total
€55,227
2024 · €46,059+€9,168
Largest movements
Assets
- Receivables within one year +€9,077
up €9,077 (+25.9%), from €35,028 to €44,105
of which Trade receivables: +€9,169
Equity and liabilities
- Profit (loss) carried forward +€7,419
up €7,419 (+11.3%), from -€65,851 to -€58,432
- Other debts +€4,559
up €4,559 (+811%), from €562 to €5,121
- Trade debts -€3,120
down €3,120 (-81.4%), from €3,833 to €713
- Accrued charges and deferred income +€600
new in 2025: €600
Income statement
- Staff costs -€24,168
down €24,168 (-46.2%), from €52,329 to €28,161
- Gross operating margin -€6,997
down €6,997 (-15.9%), from €44,130 to €37,133
- Financial charges +€472
up €472 (+177%), from €267 to €738
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€9,022
Gross operating margin
-€6,997
Staff costs
+€24,168
Depreciation
+€117
Other operating charges
-€416
Financial income
+€52
Financial charges
-€472
Taxes
-€12
Result 2025
€7,419
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€46
Investment
€0
Financing
€0
Cash 2024
€476
From operations (derived)
-€46
Net result for the year
+€7,419
Depreciation
+€51
Receivables within one year
-€9,077
Deferred charges and accrued income
-€189
Trade debts
-€3,120
Tax, wage and social debts
-€290
Other debts
+€4,559
Accrued charges and deferred income
+€600
Cash 2025
€430
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,059 | €55,227 | +€9,168 | +19.9% |
| Fixed assets | 21/28 | €51 | €0 | -€51 | -100% |
| Tangible fixed assets | 22/27 | €51 | €0 | -€51 | -100% |
| Plant, machinery and equipment | 23 | €51 | €0 | -€51 | -100% |
| Current assets | 29/58 | €46,008 | €55,227 | +€9,220 | +20.0% |
| Stocks and contracts in progress | 3 | €9,289 | €9,289 | = | 0.0% |
| Stocks | 30/36 | €0 | - | = | |
| Contracts in progress | 37 | €9,289 | €9,289 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €35,028 | €44,105 | +€9,077 | +25.9% |
| Trade receivables | 40 | €34,779 | €43,947 | +€9,169 | +26.4% |
| Other amounts receivable | 41 | €250 | €158 | -€92 | -36.7% |
| Cash at bank and in hand | 54/58 | €476 | €430 | -€46 | -9.6% |
| Deferred charges and accrued income | 490/1 | €1,215 | €1,403 | +€189 | +15.5% |
| Total equity and liabilities | 10/49 | €46,059 | €55,227 | +€9,168 | +19.9% |
| Equity | 10/15 | €26,664 | €34,083 | +€7,419 | +27.8% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €42,515 | €42,515 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €37,515 | €37,515 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,851 | -€58,432 | +€7,419 | +11.3% |
| Amounts payable | 17/49 | €19,395 | €21,144 | +€1,749 | +9.0% |
| Amounts payable within one year | 42/48 | €19,395 | €20,544 | +€1,149 | +5.9% |
| Trade debts | 44 | €3,833 | €713 | -€3,120 | -81.4% |
| Suppliers | 440/4 | €3,833 | €713 | -€3,120 | -81.4% |
| Taxes, remuneration and social security | 45 | €15,000 | €14,710 | -€290 | -1.9% |
| Taxes | 450/3 | €5,333 | €5,043 | -€290 | -5.4% |
| Remuneration and social security | 454/9 | €9,667 | €9,667 | = | 0.0% |
| Other amounts payable | 47/48 | €562 | €5,121 | +€4,559 | +811% |
| Accrued charges and deferred income | 492/3 | - | €600 | +€600 | |
| Remuneration, social security and pensions | 62 | €52,329 | €28,161 | -€24,168 | -46.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €169 | €51 | -€117 | -69.6% |
| Other operating charges | 640/8 | €387 | €803 | +€416 | +107% |
| Gross operating margin | 9900 | €44,130 | €37,133 | -€6,997 | -15.9% |
| Operating profit (loss) | 9901 | -€8,755 | €8,118 | +€16,873 | |
| Financial income | 75/76B | €0 | €52 | +€52 | |
| Recurring financial income | 75 | €0 | €52 | +€52 | |
| Financial charges | 65/66B | €267 | €738 | +€472 | +177% |
| Recurring financial charges | 65 | €267 | €738 | +€472 | +177% |
| Profit (loss) for the period before taxes | 9903 | -€9,022 | €7,432 | +€16,453 | |
| Income taxes | 67/77 | €0 | €12 | +€12 | |
| Profit (loss) for the period | 9904 | -€9,022 | €7,419 | +€16,441 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,022 | €7,419 | +€16,441 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.