OGO: 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.
OGO
Largest movements
- Cash -€1,203
down €1,203 (-23.3%), from €5,162 to €3,959
mainly Net result for the year (-€1,089) and Receivables within one year (-€57)
- Receivables within one year +€57
up €57 (+259%), from €22 to €79
- Profit (loss) carried forward -€1,089
down €1,089 (-110%), from -€994 to -€2,083
- Other debts -€57
down €57 (-1.5%), from €3,678 to €3,621
- Other operating charges +€300
up €300 (+300%), from €100 to €400
- Gross operating margin +€115
up €115 (+15.7%), from -€732 to -€617
- Financial charges -€12
down €12 (-14.3%), from €84 to €72
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 | €5,184 | €4,038 | -€1,146 | -22.1% |
| Current assets | 29/58 | €5,184 | €4,038 | -€1,146 | -22.1% |
| Amounts receivable within one year | 40/41 | €22 | €79 | +€57 | +259% |
| Other amounts receivable | 41 | €22 | €79 | +€57 | +259% |
| Cash at bank and in hand | 54/58 | €5,162 | €3,959 | -€1,203 | -23.3% |
| Total equity and liabilities | 10/49 | €5,184 | €4,038 | -€1,146 | -22.1% |
| Equity | 10/15 | €1,506 | €417 | -€1,089 | -72.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€994 | -€2,083 | -€1,089 | -110% |
| Amounts payable | 17/49 | €3,678 | €3,621 | -€57 | -1.5% |
| Amounts payable within one year | 42/48 | €3,678 | €3,621 | -€57 | -1.5% |
| Other amounts payable | 47/48 | €3,678 | €3,621 | -€57 | -1.5% |
| Other operating charges | 640/8 | €100 | €400 | +€300 | +300% |
| Gross operating margin | 9900 | -€732 | -€617 | +€115 | +15.7% |
| Operating profit (loss) | 9901 | -€832 | -€1,017 | -€185 | -22.2% |
| Financial charges | 65/66B | €84 | €72 | -€12 | -14.3% |
| Recurring financial charges | 65 | €84 | €72 | -€12 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | -€916 | -€1,089 | -€173 | -18.9% |
| Income taxes | 67/77 | €3 | - | -€3 | |
| Profit (loss) for the period | 9904 | -€919 | -€1,089 | -€170 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€919 | -€1,089 | -€170 | -18.5% |
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 27 October 2026 via checked.be.