OLAGOS: 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.
OLAGOS
Largest movements
- Cash +€52
new in 2025: €52
mainly Other debts (+€779)
- Other debts +€779
up €779 (+3.5%), from €22,206 to €22,985
- Profit (loss) carried forward -€728
down €728 (-1.8%), from -€40,806 to -€41,534
- Other operating charges +€108
up €108 (+21.4%), from €505 to €614
- Financial charges +€48
new in 2025: €48
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
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.
Cash bridge derived
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 | - | €52 | +€52 | |
| Current assets | 29/58 | - | €52 | +€52 | |
| Cash at bank and in hand | 54/58 | - | €52 | +€52 | |
| Total equity and liabilities | 10/49 | - | €52 | +€52 | |
| Equity | 10/15 | -€22,206 | -€22,934 | -€728 | -3.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,806 | -€41,534 | -€728 | -1.8% |
| Amounts payable | 17/49 | €22,206 | €22,985 | +€779 | +3.5% |
| Amounts payable within one year | 42/48 | €22,206 | €22,985 | +€779 | +3.5% |
| Other amounts payable | 47/48 | €22,206 | €22,985 | +€779 | +3.5% |
| Other operating charges | 640/8 | €505 | €614 | +€108 | +21.4% |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€569 | -€679 | -€110 | -19.4% |
| Financial charges | 65/66B | - | €48 | +€48 | |
| Recurring financial charges | 65 | - | €48 | +€48 | |
| Profit (loss) for the period before taxes | 9903 | -€569 | -€728 | -€159 | -27.9% |
| Profit (loss) for the period | 9904 | -€569 | -€728 | -€159 | -27.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€569 | -€728 | -€159 | -27.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.