ONM: what changed
Two fiscal 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.
ONM
Largest movements
- Receivables within one year +€62,834
up €62,834 (+134.5%), from €46,704 to €109,538
of which Trade receivables: +€53,123
- Tangible fixed assets -€13,355
down €13,355 (-53.3%), from €25,041 to €11,687
- Trade debts +€35,784
up €35,784 (+209.1%), from €17,115 to €52,899
- Profit (loss) carried forward +€18,109
up €18,109 (+81.4%), from €22,245 to €40,354
- Debts after one year -€7,521
down €7,521 (-35.7%), from €21,064 to €13,544
- Tax, wage and social debts +€2,965
up €2,965 (+48.8%), from €6,081 to €9,046
- Turnover -€252,779
no longer reported in 2025 (was €252,779)
- Purchases and services -€212,438
no longer reported in 2025 (was €212,438)
- Depreciation +€4,583
up €4,583 (+44.2%), from €10,363 to €14,947
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.
Cash bridge derived
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 | €74,473 | €123,223 | +€48,750 | +65.5% |
| Fixed assets | 21/28 | €25,041 | €11,687 | -€13,355 | -53.3% |
| Tangible fixed assets | 22/27 | €25,041 | €11,687 | -€13,355 | -53.3% |
| Furniture and vehicles | 24 | €25,041 | €11,687 | -€13,355 | -53.3% |
| Current assets | 29/58 | €49,431 | €111,537 | +€62,105 | +125.6% |
| Amounts receivable within one year | 40/41 | €46,704 | €109,538 | +€62,834 | +134.5% |
| Trade receivables | 40 | €26,270 | €79,393 | +€53,123 | +202.2% |
| Other amounts receivable | 41 | €20,434 | €30,145 | +€9,711 | +47.5% |
| Cash at bank and in hand | 54/58 | €2,356 | €1,152 | -€1,204 | -51.1% |
| Deferred charges and accrued income | 490/1 | €371 | €847 | +€476 | +128.0% |
| Total equity and liabilities | 10/49 | €74,473 | €123,223 | +€48,750 | +65.5% |
| Equity | 10/15 | €22,245 | €40,354 | +€18,109 | +81.4% |
| Profit (loss) carried forward | 14 | €22,245 | €40,354 | +€18,109 | +81.4% |
| Amounts payable | 17/49 | €52,228 | €82,870 | +€30,642 | +58.7% |
| Amounts payable after more than one year | 17 | €21,064 | €13,544 | -€7,521 | -35.7% |
| Financial debts | 170/4 | €21,064 | €13,544 | -€7,521 | -35.7% |
| Amounts payable within one year | 42/48 | €31,164 | €69,326 | +€38,162 | +122.5% |
| Financial debts | 43 | €7,967 | €7,381 | -€587 | -7.4% |
| Credit institutions | 430/8 | €7,967 | €7,381 | -€587 | -7.4% |
| Trade debts | 44 | €17,115 | €52,899 | +€35,784 | +209.1% |
| Suppliers | 440/4 | €17,115 | €52,899 | +€35,784 | +209.1% |
| Taxes, remuneration and social security | 45 | €6,081 | €9,046 | +€2,965 | +48.8% |
| Taxes | 450/3 | €6,081 | €9,046 | +€2,965 | +48.8% |
| Turnover | 70 | €252,779 | - | -€252,779 | |
| Non-recurring operating income | 76A | €387 | - | -€387 | |
| Goods, raw materials, services and sundry goods | 60/61 | €212,438 | - | -€212,438 | |
| Remuneration, social security and pensions | 62 | €1,656 | €696 | -€960 | -58.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,363 | €14,947 | +€4,583 | +44.2% |
| Other operating charges | 640/8 | €690 | €470 | -€220 | -31.9% |
| Gross operating margin | 9900 | €40,728 | €39,638 | -€1,091 | -2.7% |
| Operating profit (loss) | 9901 | €28,019 | €23,525 | -€4,494 | -16.0% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €1,886 | €180 | -€1,706 | -90.4% |
| Recurring financial charges | 65 | €1,886 | €180 | -€1,706 | -90.4% |
| Profit (loss) for the period before taxes | 9903 | €26,135 | €23,345 | -€2,791 | -10.7% |
| Income taxes | 67/77 | €5,643 | €5,236 | -€407 | -7.2% |
| Profit (loss) for the period | 9904 | €20,492 | €18,109 | -€2,383 | -11.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,492 | €18,109 | -€2,383 | -11.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.