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OR&CO: 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.

What changed

OR&CO

BE 0802.407.457
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-
2024 · -€7,581+€7,581
Equity
-€5,581
2024 · -€5,581
Cash
-
not filed
Balance sheet total
-
not filed

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Staff costs -€4,169

        no longer reported in 2025 (was €4,169)

      • Gross operating margin +€3,086

        no longer reported in 2025 (was -€3,086)

      • Financial charges -€326

        no longer reported in 2025 (was €326)

      From the 2024 result to the 2025 result

      effect on the result

      The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

      Cash bridge derived

      cash 2024 to 2025

      Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

      Every line side by side 16 lines
      Line Code 2024 2025 Change %
      Equity 10/15 -€5,581 -€5,581 = 0.0%
      Contributions 10/11 €2,000 €2,000 = 0.0%
      Profit (loss) carried forward 14 -€7,581 -€7,581 = 0.0%
      Amounts payable 17/49 €5,581 €5,581 = 0.0%
      Amounts payable within one year 42/48 €5,581 €5,581 = 0.0%
      Financial debts 43 €3,340 €3,340 = 0.0%
      Other loans 439 €3,340 €3,340 = 0.0%
      Other amounts payable 47/48 €2,240 €2,240 = 0.0%
      Remuneration, social security and pensions 62 €4,169 - -€4,169
      Gross operating margin 9900 -€3,086 - +€3,086
      Operating profit (loss) 9901 -€7,255 - +€7,255
      Financial charges 65/66B €326 - -€326
      Recurring financial charges 65 €326 - -€326
      Profit (loss) for the period before taxes 9903 -€7,581 - +€7,581
      Profit (loss) for the period 9904 -€7,581 - +€7,581
      Profit (loss) for the period to be appropriated 9905 -€7,581 - +€7,581

      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 30 September 2026 via checked.be.