OGIBOUW: 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.
OGIBOUW
Largest movements
- Receivables after one year +€64,286
new in 2025: €64,286
- Receivables within one year -€62,956
down €62,956 (-86.3%), from €72,964 to €10,008
of which Other amounts receivable: -€57,715
- Tangible fixed assets -€13,086
down €13,086 (-57.9%), from €22,596 to €9,510
of which Furniture and vehicles: -€10,350
- Deferred charges and accrued income -€1,976
down €1,976 (-91.0%), from €2,170 to €195
- Profit (loss) carried forward -€11,785
down €11,785 (-14.8%), from €79,857 to €68,072
- Current portion of long-term debt -€6,191
no longer reported in 2025 (was €6,191)
- Tax, wage and social debts +€1,809
new in 2025: €1,809
- Trade debts +€1,773
up €1,773 (+23.2%), from €7,657 to €9,430
- Gross operating margin -€19,797
down €19,797 (-60.9%), from €32,509 to €12,711
- Taxes -€5,979
down €5,979 (-51.0%), from €11,715 to €5,736
- Financial income -€2,856
down €2,856 (-99.3%), from €2,877 to €21
- Depreciation -€1,867
down €1,867 (-10.2%), from €18,364 to €16,496
- Other operating charges -€820
down €820 (-29.7%), from €2,763 to €1,943
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 | €99,905 | €85,511 | -€14,394 | -14.4% |
| Fixed assets | 21/28 | €22,596 | €9,510 | -€13,086 | -57.9% |
| Tangible fixed assets | 22/27 | €22,596 | €9,510 | -€13,086 | -57.9% |
| Plant, machinery and equipment | 23 | €5,053 | €2,316 | -€2,736 | -54.2% |
| Furniture and vehicles | 24 | €17,543 | €7,193 | -€10,350 | -59.0% |
| Current assets | 29/58 | €77,309 | €76,002 | -€1,308 | -1.7% |
| Amounts receivable after more than one year | 29 | - | €64,286 | +€64,286 | |
| Other amounts receivable | 291 | - | €64,286 | +€64,286 | |
| Amounts receivable within one year | 40/41 | €72,964 | €10,008 | -€62,956 | -86.3% |
| Trade receivables | 40 | €10,698 | €5,458 | -€5,241 | -49.0% |
| Other amounts receivable | 41 | €62,265 | €4,550 | -€57,715 | -92.7% |
| Cash at bank and in hand | 54/58 | €2,175 | €1,513 | -€662 | -30.4% |
| Deferred charges and accrued income | 490/1 | €2,170 | €195 | -€1,976 | -91.0% |
| Total equity and liabilities | 10/49 | €99,905 | €85,511 | -€14,394 | -14.4% |
| Equity | 10/15 | €86,057 | €74,272 | -€11,785 | -13.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,857 | €68,072 | -€11,785 | -14.8% |
| Amounts payable | 17/49 | €13,848 | €11,239 | -€2,609 | -18.8% |
| Amounts payable within one year | 42/48 | €13,848 | €11,239 | -€2,609 | -18.8% |
| Current portion of amounts payable after more than one year | 42 | €6,191 | - | -€6,191 | |
| Trade debts | 44 | €7,657 | €9,430 | +€1,773 | +23.2% |
| Suppliers | 440/4 | €7,657 | €9,430 | +€1,773 | +23.2% |
| Taxes, remuneration and social security | 45 | - | €1,809 | +€1,809 | |
| Taxes | 450/3 | - | €1,809 | +€1,809 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,364 | €16,496 | -€1,867 | -10.2% |
| Other operating charges | 640/8 | €2,763 | €1,943 | -€820 | -29.7% |
| Gross operating margin | 9900 | €32,509 | €12,711 | -€19,797 | -60.9% |
| Operating profit (loss) | 9901 | €11,382 | -€5,728 | -€17,110 | |
| Financial income | 75/76B | €2,877 | €21 | -€2,856 | -99.3% |
| Recurring financial income | 75 | €2,877 | €21 | -€2,856 | -99.3% |
| Financial charges | 65/66B | €808 | €342 | -€466 | -57.7% |
| Recurring financial charges | 65 | €808 | €342 | -€466 | -57.7% |
| Profit (loss) for the period before taxes | 9903 | €13,452 | -€6,049 | -€19,500 | |
| Income taxes | 67/77 | €11,715 | €5,736 | -€5,979 | -51.0% |
| Profit (loss) for the period | 9904 | €1,737 | -€11,785 | -€13,522 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,737 | -€11,785 | -€13,522 |
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 19 October 2026 via checked.be.