Ooms & Partners Projects: 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.
Ooms & Partners Projects
Largest movements
- Receivables within one year +€51,854
up €51,854 (+36.0%), from €143,900 to €195,754
of which Trade receivables: +€52,304
- Tangible fixed assets -€2,880
down €2,880 (-100%), from €2,880 to €0
- Debts after one year +€112,622
up €112,622 (+11.1%), from €1.0m to €1.1m
- Profit (loss) carried forward -€59,462
down €59,462 (-6.1%), from -€969,199 to -€1.0m
- Trade debts -€13,544
down €13,544 (-50.3%), from €26,942 to €13,398
- Accrued charges and deferred income +€11,074
up €11,074 (+115%), from €9,589 to €20,662
- Tax, wage and social debts -€5,991
down €5,991 (-100%), from €5,991 to €0
of which Remuneration and social security: -€4,621
- Gross operating margin +€74,437
up €74,437 (+72.5%), from -€102,676 to -€28,240
- Staff costs -€29,629
down €29,629 (-80.2%), from €36,957 to €7,327
- Financial charges +€2,272
up €2,272 (+23.0%), from €9,890 to €12,161
of which Financial charges: +€1,372
- Depreciation -€1,842
down €1,842 (-100%), from €1,842 to €0
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 | €150,073 | €196,839 | +€46,767 | +31.2% |
| Fixed assets | 21/28 | €4,675 | €895 | -€3,780 | -80.9% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €2,880 | €0 | -€2,880 | -100% |
| Furniture and vehicles | 24 | €2,880 | €0 | -€2,880 | -100% |
| Financial fixed assets | 28 | €1,795 | €895 | -€900 | -50.1% |
| Current assets | 29/58 | €145,397 | €195,944 | +€50,547 | +34.8% |
| Amounts receivable within one year | 40/41 | €143,900 | €195,754 | +€51,854 | +36.0% |
| Trade receivables | 40 | €88,787 | €141,091 | +€52,304 | +58.9% |
| Other amounts receivable | 41 | €55,113 | €54,663 | -€450 | -0.8% |
| Cash at bank and in hand | 54/58 | €476 | €191 | -€285 | -59.9% |
| Deferred charges and accrued income | 490/1 | €1,022 | €0 | -€1,022 | -100% |
| Total equity and liabilities | 10/49 | €150,073 | €196,839 | +€46,767 | +31.2% |
| Equity | 10/15 | -€950,599 | -€1,010,061 | -€59,462 | -6.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€969,199 | -€1,028,661 | -€59,462 | -6.1% |
| Amounts payable | 17/49 | €1,100,672 | €1,206,900 | +€106,228 | +9.7% |
| Amounts payable after more than one year | 17 | €1,015,165 | €1,127,787 | +€112,622 | +11.1% |
| Financial debts | 170/4 | €1,015,165 | €1,127,787 | +€112,622 | +11.1% |
| Amounts payable within one year | 42/48 | €75,918 | €58,451 | -€17,467 | -23.0% |
| Trade debts | 44 | €26,942 | €13,398 | -€13,544 | -50.3% |
| Suppliers | 440/4 | €26,942 | €13,398 | -€13,544 | -50.3% |
| Taxes, remuneration and social security | 45 | €5,991 | €0 | -€5,991 | -100% |
| Taxes | 450/3 | €1,370 | €0 | -€1,370 | -100% |
| Remuneration and social security | 454/9 | €4,621 | €0 | -€4,621 | -100% |
| Other amounts payable | 47/48 | €42,984 | €45,053 | +€2,069 | +4.8% |
| Accrued charges and deferred income | 492/3 | €9,589 | €20,662 | +€11,074 | +115% |
| Non-recurring operating income | 76A | €11,811 | €0 | -€11,811 | -100% |
| Remuneration, social security and pensions | 62 | €36,957 | €7,327 | -€29,629 | -80.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,842 | €0 | -€1,842 | -100% |
| Other operating charges | 640/8 | €1,694 | €1,743 | +€49 | +2.9% |
| Non-recurring operating charges | 66A | - | €10,293 | +€10,293 | |
| Gross operating margin | 9900 | -€102,676 | -€28,240 | +€74,437 | +72.5% |
| Operating profit (loss) | 9901 | -€143,169 | -€47,603 | +€95,566 | +66.8% |
| Financial income | 75/76B | €173 | €0 | -€173 | -100% |
| Recurring financial income | 75 | €173 | €0 | -€173 | -100% |
| Financial charges | 65/66B | €9,890 | €12,161 | +€2,272 | +23.0% |
| Recurring financial charges | 65 | €9,890 | €11,261 | +€1,372 | +13.9% |
| Non-recurring financial charges | 66B | - | €900 | +€900 | |
| Profit (loss) for the period before taxes | 9903 | -€152,886 | -€59,764 | +€93,122 | +60.9% |
| Income taxes | 67/77 | €174 | €0 | -€174 | -100% |
| Profit (loss) for the period | 9904 | -€153,060 | -€59,764 | +€93,296 | +61.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€153,060 | -€59,764 | +€93,296 | +61.0% |
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 31 October 2026 via checked.be.