NEW OGOTAÎ: 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.
NEW OGOTAÎ
Largest movements
- Cash +€0
new in 2025: €0
mainly Other debts (+€94)
- Other debts +€94
up €94 (+0.1%), from €114,057 to €114,151
- Profit (loss) carried forward -€74
down €74 (-0.1%), from -€132,677 to -€132,751
- Short-term financial debts -€19
no longer reported in 2025 (was €19)
- Financial charges -€36
down €36 (-6.9%), from €527 to €490
of which Financial charges: -€36
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 | - | €0 | +€0 | |
| Current assets | 29/58 | - | €0 | +€0 | |
| Cash at bank and in hand | 54/58 | - | €0 | +€0 | |
| Total equity and liabilities | 10/49 | - | €0 | +€0 | |
| Equity | 10/15 | -€114,077 | -€114,151 | -€74 | -0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€132,677 | -€132,751 | -€74 | -0.1% |
| Amounts payable | 17/49 | €114,077 | €114,151 | +€75 | +0.1% |
| Amounts payable within one year | 42/48 | €114,077 | €114,151 | +€75 | +0.1% |
| Financial debts | 43 | €19 | - | -€19 | |
| Credit institutions | 430/8 | €19 | - | -€19 | |
| Other amounts payable | 47/48 | €114,057 | €114,151 | +€94 | +0.1% |
| Gross operating margin | 9900 | €416 | €416 | = | 0.0% |
| Operating profit (loss) | 9901 | €416 | €416 | = | 0.0% |
| Financial charges | 65/66B | €527 | €490 | -€36 | -6.9% |
| Recurring financial charges | 65 | €111 | €74 | -€36 | -32.9% |
| Non-recurring financial charges | 66B | €416 | €416 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€111 | -€74 | +€36 | +32.9% |
| Profit (loss) for the period | 9904 | -€111 | -€74 | +€36 | +32.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€111 | -€74 | +€36 | +32.9% |
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 22 October 2026 via checked.be.