VAN OLMEN: 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.
VAN OLMEN
Largest movements
- Receivables within one year -€5,169
down €5,169 (-13.2%), from €39,112 to €33,943
- Profit (loss) carried forward -€5,049
down €5,049 (-6.4%), from -€78,760 to -€83,809
- Gross operating margin +€3,474
up €3,474 (+47.6%), from -€7,296 to -€3,822
- Financial charges +€190
up €190 (+22.8%), from €833 to €1,023
- Other operating charges +€118
new in 2024: €118
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,856 | €38,086 | -€4,770 | -11.1% |
| Current assets | 29/58 | €42,856 | €38,086 | -€4,770 | -11.1% |
| Amounts receivable within one year | 40/41 | €39,112 | €33,943 | -€5,169 | -13.2% |
| Other amounts receivable | 41 | €39,112 | €33,943 | -€5,169 | -13.2% |
| Deferred charges and accrued income | 490/1 | €3,744 | €4,144 | +€399 | +10.7% |
| Total equity and liabilities | 10/49 | €42,856 | €38,086 | -€4,770 | -11.1% |
| Equity | 10/15 | €35,299 | €30,250 | -€5,049 | -14.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €107,859 | €107,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €106,000 | €106,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,760 | -€83,809 | -€5,049 | -6.4% |
| Amounts payable | 17/49 | €7,557 | €7,836 | +€280 | +3.7% |
| Amounts payable within one year | 42/48 | €7,557 | €7,836 | +€280 | +3.7% |
| Financial debts | 43 | €7,317 | €7,663 | +€347 | +4.7% |
| Credit institutions | 430/8 | €7,317 | €7,663 | +€347 | +4.7% |
| Taxes, remuneration and social security | 45 | €240 | €173 | -€67 | -27.9% |
| Taxes | 450/3 | €240 | €173 | -€67 | -27.9% |
| Other operating charges | 640/8 | - | €118 | +€118 | |
| Gross operating margin | 9900 | -€7,296 | -€3,822 | +€3,474 | +47.6% |
| Operating profit (loss) | 9901 | -€7,296 | -€3,940 | +€3,356 | +46.0% |
| Financial charges | 65/66B | €833 | €1,023 | +€190 | +22.8% |
| Recurring financial charges | 65 | €833 | €1,023 | +€190 | +22.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,129 | -€4,963 | +€3,166 | +38.9% |
| Income taxes | 67/77 | €87 | €87 | +€0 | 0.0% |
| Profit (loss) for the period | 9904 | -€8,216 | -€5,049 | +€3,166 | +38.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,216 | -€5,049 | +€3,166 | +38.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.