OGX BENELUX: 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.
OGX BENELUX
Largest movements
- Cash +€7,740
up €7,740 (+291%), from €2,658 to €10,398
mainly Receivables within one year (+€7,101) and Net result for the year (+€517)
- Receivables within one year -€7,101
down €7,101 (-17.2%), from €41,293 to €34,192
of which Trade receivables: -€11,308
No liability line moved by more than 1% of the balance sheet total.
- Goods and materials -€26,113
down €26,113 (-39.6%), from €65,862 to €39,749
- Turnover -€24,320
down €24,320 (-35.8%), from €67,975 to €43,656
- Other operating charges -€1,013
down €1,013 (-60.9%), from €1,663 to €650
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 | €56,351 | €56,990 | +€639 | +1.1% |
| Fixed assets | 21/28 | €12,400 | €12,400 | = | 0.0% |
| Financial fixed assets | 28 | €12,400 | €12,400 | = | 0.0% |
| Other financial fixed assets | 284/8 | €12,400 | €12,400 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €12,400 | €12,400 | = | 0.0% |
| Current assets | 29/58 | €43,951 | €44,590 | +€639 | +1.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €41,293 | €34,192 | -€7,101 | -17.2% |
| Trade receivables | 40 | €38,174 | €26,866 | -€11,308 | -29.6% |
| Other amounts receivable | 41 | €3,119 | €7,325 | +€4,207 | +135% |
| Cash at bank and in hand | 54/58 | €2,658 | €10,398 | +€7,740 | +291% |
| Total equity and liabilities | 10/49 | €56,351 | €56,990 | +€639 | +1.1% |
| Equity | 10/15 | €26,301 | €26,818 | +€517 | +2.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €9,800 | €9,800 | = | 0.0% |
| Non-distributable reserves | 130/1 | €800 | €800 | = | 0.0% |
| Reserves not available under the articles | 1311 | €800 | €800 | = | 0.0% |
| Distributable reserves | 133 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,099 | -€1,582 | +€517 | +24.6% |
| Amounts payable | 17/49 | €30,049 | €30,172 | +€122 | +0.4% |
| Amounts payable within one year | 42/48 | €30,049 | €30,172 | +€122 | +0.4% |
| Trade debts | 44 | €29,907 | €30,172 | +€265 | +0.9% |
| Suppliers | 440/4 | €29,222 | €30,172 | +€950 | +3.2% |
| Bills of exchange payable | 441 | €685 | €0 | -€685 | -100% |
| Taxes, remuneration and social security | 45 | €142 | €0 | -€142 | -100% |
| Taxes | 450/3 | €142 | €0 | -€142 | -100% |
| Operating income | 70/76A | €67,975 | €43,656 | -€24,320 | -35.8% |
| Turnover | 70 | €67,975 | €43,656 | -€24,320 | -35.8% |
| Operating charges | 60/66A | €69,559 | €43,001 | -€26,557 | -38.2% |
| Goods for resale, raw materials and consumables | 60 | €65,862 | €39,749 | -€26,113 | -39.6% |
| Purchases | 600/8 | €65,862 | €39,749 | -€26,113 | -39.6% |
| Services and other goods | 61 | €2,034 | €2,603 | +€569 | +28.0% |
| Other operating charges | 640/8 | €1,663 | €650 | -€1,013 | -60.9% |
| Operating profit (loss) | 9901 | -€1,584 | €654 | +€2,238 | |
| Financial charges | 65/66B | €626 | €138 | -€488 | -78.0% |
| Recurring financial charges | 65 | €626 | €138 | -€488 | -78.0% |
| Other financial charges | 652/9 | €626 | €138 | -€488 | -78.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,210 | €517 | +€2,726 | |
| Income taxes | 67/77 | €0 | - | = | |
| Taxes | 670/3 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,210 | €517 | +€2,726 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,210 | €517 | +€2,726 |
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 30 October 2026 via checked.be.