Ologram: 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.
Ologram
Largest movements
- Receivables within one year -€72,091
down €72,091 (-77.7%), from €92,815 to €20,724
of which Other amounts receivable: -€58,469
- Cash +€59,811
up €59,811 (+168.9%), from €35,415 to €95,226
mainly Receivables within one year (+€72,091) and Net result for the year (+€65,428)
- Tangible fixed assets -€7,820
down €7,820 (-3.0%), from €256,586 to €248,765
of which Land and buildings: -€6,669
- Deferred charges and accrued income -€6,164
down €6,164 (-85.4%), from €7,214 to €1,051
- Reserves +€45,428
up €45,428 (+53.7%), from €84,562 to €129,990
- Tax, wage and social debts -€37,687
down €37,687 (-85.3%), from €44,195 to €6,508
of which Remuneration and social security: -€29,545
- Debts after one year -€18,373
down €18,373 (-10.3%), from €178,409 to €160,036
- Accrued charges and deferred income -€13,168
down €13,168 (-98.9%), from €13,314 to €146
- Trade debts -€7,398
down €7,398 (-53.9%), from €13,729 to €6,331
- Staff costs -€216,204
down €216,204, from €204,979 to -€11,225
- Gross operating margin -€94,613
down €94,613 (-54.3%), from €174,085 to €79,472
- Taxes +€6,325
up €6,325 (+1955.9%), from €323 to €6,648
- Financial charges -€3,300
down €3,300 (-51.3%), from €6,435 to €3,135
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 | €392,145 | €365,881 | -€26,264 | -6.7% |
| Fixed assets | 21/28 | €256,701 | €248,880 | -€7,820 | -3.0% |
| Tangible fixed assets | 22/27 | €256,586 | €248,765 | -€7,820 | -3.0% |
| Land and buildings | 22 | €254,048 | €247,379 | -€6,669 | -2.6% |
| Furniture and vehicles | 24 | €2,537 | €1,387 | -€1,151 | -45.4% |
| Financial fixed assets | 28 | €115 | €115 | = | 0.0% |
| Current assets | 29/58 | €135,445 | €117,001 | -€18,443 | -13.6% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €92,815 | €20,724 | -€72,091 | -77.7% |
| Trade receivables | 40 | €33,101 | €19,479 | -€13,622 | -41.2% |
| Other amounts receivable | 41 | €59,715 | €1,246 | -€58,469 | -97.9% |
| Cash at bank and in hand | 54/58 | €35,415 | €95,226 | +€59,811 | +168.9% |
| Deferred charges and accrued income | 490/1 | €7,214 | €1,051 | -€6,164 | -85.4% |
| Total equity and liabilities | 10/49 | €392,145 | €365,881 | -€26,264 | -6.7% |
| Equity | 10/15 | €109,338 | €154,304 | +€44,966 | +41.1% |
| Contributions | 10/11 | €13,236 | €13,236 | = | 0.0% |
| Reserves | 13 | €84,562 | €129,990 | +€45,428 | +53.7% |
| Distributable reserves | 133 | €84,562 | €129,990 | +€45,428 | +53.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Investment grants | 15 | €11,539 | €11,078 | -€462 | -4.0% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Deferred taxes | 168 | €0 | - | = | |
| Amounts payable | 17/49 | €282,808 | €211,578 | -€71,230 | -25.2% |
| Amounts payable after more than one year | 17 | €178,409 | €160,036 | -€18,373 | -10.3% |
| Financial debts | 170/4 | €178,409 | €160,036 | -€18,373 | -10.3% |
| Amounts payable within one year | 42/48 | €91,084 | €51,396 | -€39,688 | -43.6% |
| Current portion of amounts payable after more than one year | 42 | €18,161 | €18,373 | +€213 | +1.2% |
| Trade debts | 44 | €13,729 | €6,331 | -€7,398 | -53.9% |
| Suppliers | 440/4 | €13,729 | €6,331 | -€7,398 | -53.9% |
| Taxes, remuneration and social security | 45 | €44,195 | €6,508 | -€37,687 | -85.3% |
| Taxes | 450/3 | €14,650 | €6,508 | -€8,142 | -55.6% |
| Remuneration and social security | 454/9 | €29,545 | €0 | -€29,545 | -100.0% |
| Other amounts payable | 47/48 | €15,000 | €20,184 | +€5,184 | +34.6% |
| Accrued charges and deferred income | 492/3 | €13,314 | €146 | -€13,168 | -98.9% |
| Remuneration, social security and pensions | 62 | €204,979 | -€11,225 | -€216,204 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,388 | €11,107 | -€1,281 | -10.3% |
| Other operating charges | 640/8 | €5,459 | €4,850 | -€609 | -11.1% |
| Gross operating margin | 9900 | €174,085 | €79,472 | -€94,613 | -54.3% |
| Operating profit (loss) | 9901 | -€48,741 | €74,740 | +€123,481 | |
| Financial income | 75/76B | €1,177 | €471 | -€706 | -60.0% |
| Recurring financial income | 75 | €1,177 | €471 | -€706 | -60.0% |
| Financial charges | 65/66B | €6,435 | €3,135 | -€3,300 | -51.3% |
| Recurring financial charges | 65 | €6,435 | €3,135 | -€3,300 | -51.3% |
| Profit (loss) for the period before taxes | 9903 | -€53,998 | €72,076 | +€126,074 | |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Income taxes | 67/77 | €323 | €6,648 | +€6,325 | +1955.9% |
| Profit (loss) for the period | 9904 | -€54,321 | €65,428 | +€119,749 | |
| Profit (loss) for the period to be appropriated | 9905 | -€54,321 | €65,428 | +€119,749 |
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 7 October 2026 via checked.be.