OOGZORG: 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.
OOGZORG
Largest movements
- Cash +€532,946
up €532,946 (+53.3%), from €999,921 to €1.5m
mainly Other debts (+€1.8m) and Net result for the year (+€884,858)
- Tangible fixed assets -€71,820
down €71,820 (-13.4%), from €535,005 to €463,185
of which Land and buildings: -€39,683
- Other debts +€1.8m
up €1.8m (+11280.0%), from €16,253 to €1.8m
- Reserves -€1.3m
down €1.3m (-89.5%), from €1.5m to €153,635
of which Distributable reserves: -€1.3m
- Trade debts -€53,359
down €53,359 (-73.5%), from €72,565 to €19,206
- Gross operating margin +€178,160
up €178,160 (+15.6%), from €1.1m to €1.3m
- Taxes +€45,521
up €45,521 (+18.5%), from €245,932 to €291,453
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 | €1,597,423 | €2,056,738 | +€459,315 | +28.8% |
| Fixed assets | 21/28 | €535,005 | €463,185 | -€71,820 | -13.4% |
| Tangible fixed assets | 22/27 | €535,005 | €463,185 | -€71,820 | -13.4% |
| Land and buildings | 22 | €395,350 | €355,667 | -€39,683 | -10.0% |
| Plant, machinery and equipment | 23 | €104,358 | €82,619 | -€21,739 | -20.8% |
| Furniture and vehicles | 24 | €35,296 | €24,898 | -€10,398 | -29.5% |
| Current assets | 29/58 | €1,062,419 | €1,593,554 | +€531,135 | +50.0% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €58,705 | €55,136 | -€3,569 | -6.1% |
| Other amounts receivable | 41 | €58,705 | €55,136 | -€3,569 | -6.1% |
| Cash at bank and in hand | 54/58 | €999,921 | €1,532,867 | +€532,946 | +53.3% |
| Deferred charges and accrued income | 490/1 | €3,793 | €5,551 | +€1,758 | +46.4% |
| Total equity and liabilities | 10/49 | €1,597,423 | €2,056,738 | +€459,315 | +28.8% |
| Equity | 10/15 | €1,487,377 | €172,235 | -€1.3m | -88.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,468,777 | €153,635 | -€1.3m | -89.5% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,468,777 | €153,635 | -€1.3m | -89.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €110,046 | €1,884,503 | +€1.8m | +1612.5% |
| Amounts payable within one year | 42/48 | €101,619 | €1,879,503 | +€1.8m | +1749.6% |
| Trade debts | 44 | €72,565 | €19,206 | -€53,359 | -73.5% |
| Suppliers | 440/4 | €72,565 | €19,206 | -€53,359 | -73.5% |
| Taxes, remuneration and social security | 45 | €12,801 | €10,731 | -€2,069 | -16.2% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €12,801 | €10,731 | -€2,069 | -16.2% |
| Other amounts payable | 47/48 | €16,253 | €1,849,566 | +€1.8m | +11280.0% |
| Accrued charges and deferred income | 492/3 | €8,427 | €5,000 | -€3,427 | -40.7% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €74,592 | €80,789 | +€6,197 | +8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83,342 | €81,720 | -€1,622 | -1.9% |
| Other operating charges | 640/8 | €4,494 | €4,524 | +€30 | +0.7% |
| Gross operating margin | 9900 | €1,141,628 | €1,319,787 | +€178,160 | +15.6% |
| Operating profit (loss) | 9901 | €979,200 | €1,152,754 | +€173,554 | +17.7% |
| Financial income | 75/76B | €15,462 | €24,909 | +€9,447 | +61.1% |
| Recurring financial income | 75 | €15,462 | €24,909 | +€9,447 | +61.1% |
| Financial charges | 65/66B | €1,569 | €1,353 | -€217 | -13.8% |
| Recurring financial charges | 65 | €1,569 | €1,353 | -€217 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | €993,093 | €1,176,310 | +€183,218 | +18.4% |
| Income taxes | 67/77 | €245,932 | €291,453 | +€45,521 | +18.5% |
| Profit (loss) for the period | 9904 | €747,161 | €884,858 | +€137,697 | +18.4% |
| Profit (loss) for the period to be appropriated | 9905 | €747,161 | €884,858 | +€137,697 | +18.4% |
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 10 October 2026 via checked.be.