OUMPA LOUMPA: what changed
OUMPA LOUMPA
Largest movements
- Stocks and contracts -€4,805
down €4,805 (-19.6%), from €24,481 to €19,676
- Cash -€4,590
down €4,590 (-40.3%), from €11,376 to €6,786
mainly Net result for the year (-€13,645) and Trade debts (-€2,313)
- Tangible fixed assets -€2,773
down €2,773 (-39.1%), from €7,091 to €4,318
of which Other tangible fixed assets: -€2,503
- Deferred charges and accrued income -€1,086
down €1,086 (-91.5%), from €1,186 to €100
- Receivables within one year +€1,057
up €1,057 (+45.2%), from €2,337 to €3,394
of which Other amounts receivable: +€1,033
- Profit (loss) carried forward -€13,645
down €13,645 (-44.3%), from -€30,833 to -€44,478
- Accrued charges and deferred income +€3,152
new in 2025: €3,152
- Trade debts -€2,313
down €2,313 (-8.6%), from €26,971 to €24,659
- Short-term financial debts +€1,629
up €1,629 (+105%), from €1,552 to €3,181
- Tax, wage and social debts -€811
down €811 (-2.9%), from €27,945 to €27,134
of which Taxes: -€3,480
- Gross operating margin -€5,258
down €5,258 (-5.5%), from €95,314 to €90,056
- Staff costs +€2,833
up €2,833 (+3.1%), from €90,029 to €92,862
- Depreciation -€1,006
down €1,006 (-26.6%), from €3,779 to €2,773
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,670 | €34,474 | -€12,196 | -26.1% |
| Fixed assets | 21/28 | €7,291 | €4,518 | -€2,773 | -38.0% |
| Tangible fixed assets | 22/27 | €7,091 | €4,318 | -€2,773 | -39.1% |
| Furniture and vehicles | 24 | €469 | €199 | -€270 | -57.6% |
| Other tangible fixed assets | 26 | €6,622 | €4,119 | -€2,503 | -37.8% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €39,379 | €29,956 | -€9,423 | -23.9% |
| Stocks and contracts in progress | 3 | €24,481 | €19,676 | -€4,805 | -19.6% |
| Stocks | 30/36 | €24,481 | €19,676 | -€4,805 | -19.6% |
| Amounts receivable within one year | 40/41 | €2,337 | €3,394 | +€1,057 | +45.2% |
| Trade receivables | 40 | €2,018 | €2,042 | +€24 | +1.2% |
| Other amounts receivable | 41 | €318 | €1,351 | +€1,033 | +325% |
| Cash at bank and in hand | 54/58 | €11,376 | €6,786 | -€4,590 | -40.3% |
| Deferred charges and accrued income | 490/1 | €1,186 | €100 | -€1,086 | -91.5% |
| Total equity and liabilities | 10/49 | €46,670 | €34,474 | -€12,196 | -26.1% |
| Equity | 10/15 | -€12,283 | -€25,928 | -€13,645 | -111% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,833 | -€44,478 | -€13,645 | -44.3% |
| Amounts payable | 17/49 | €58,953 | €60,401 | +€1,448 | +2.5% |
| Amounts payable within one year | 42/48 | €58,953 | €57,249 | -€1,704 | -2.9% |
| Financial debts | 43 | €1,552 | €3,181 | +€1,629 | +105% |
| Credit institutions | 430/8 | €1,552 | €3,181 | +€1,629 | +105% |
| Trade debts | 44 | €26,971 | €24,659 | -€2,313 | -8.6% |
| Suppliers | 440/4 | €26,971 | €24,659 | -€2,313 | -8.6% |
| Taxes, remuneration and social security | 45 | €27,945 | €27,134 | -€811 | -2.9% |
| Taxes | 450/3 | €13,951 | €10,471 | -€3,480 | -24.9% |
| Remuneration and social security | 454/9 | €13,994 | €16,663 | +€2,669 | +19.1% |
| Other amounts payable | 47/48 | €2,485 | €2,275 | -€210 | -8.5% |
| Accrued charges and deferred income | 492/3 | - | €3,152 | +€3,152 | |
| Non-recurring operating income | 76A | €1,174 | - | -€1,174 | |
| Remuneration, social security and pensions | 62 | €90,029 | €92,862 | +€2,833 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,779 | €2,773 | -€1,006 | -26.6% |
| Other operating charges | 640/8 | €2,036 | €2,378 | +€342 | +16.8% |
| Gross operating margin | 9900 | €95,314 | €90,056 | -€5,258 | -5.5% |
| Operating profit (loss) | 9901 | -€531 | -€7,957 | -€7,427 | -1,399% |
| Financial income | 75/76B | €3 | €46 | +€43 | +1,702% |
| Recurring financial income | 75 | €3 | €46 | +€43 | +1,702% |
| Financial charges | 65/66B | €5,244 | €5,733 | +€489 | +9.3% |
| Recurring financial charges | 65 | €5,244 | €5,733 | +€489 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,772 | -€13,645 | -€7,873 | -136% |
| Profit (loss) for the period | 9904 | -€5,772 | -€13,645 | -€7,873 | -136% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,772 | -€13,645 | -€7,873 | -136% |
Next steps
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.