ORAMO: 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.
ORAMO
Largest movements
- Tangible fixed assets -€2,297
no longer reported in 2025 (was €2,297)
- Stocks and contracts -€1,925
down €1,925 (-29.7%), from €6,485 to €4,560
- Receivables within one year +€1,646
up €1,646 (+14.0%), from €11,761 to €13,407
of which Trade receivables: +€1,639
- Cash -€1,117
down €1,117 (-67.5%), from €1,656 to €539
mainly Advances received (-€2,071) and Net result for the year (-€1,966)
- Formation expenses -€260
down €260 (-29.7%), from €878 to €617
- Advances received -€2,071
down €2,071 (-58.1%), from €3,562 to €1,491
- Profit (loss) carried forward -€1,966
down €1,966 (-13.6%), from -€14,421 to -€16,387
- Gross operating margin +€836
up €836, from -€763 to €72
- Other operating charges +€604
up €604 (+59.1%), from €1,022 to €1,626
- Depreciation -€398
down €398 (-60.5%), from €658 to €260
- Financial charges -€83
down €83 (-35.3%), from €236 to €153
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 | €23,077 | €19,123 | -€3,954 | -17.1% |
| Formation expenses | 20 | €878 | €617 | -€260 | -29.7% |
| Fixed assets | 21/28 | €2,297 | - | -€2,297 | |
| Tangible fixed assets | 22/27 | €2,297 | - | -€2,297 | |
| Furniture and vehicles | 24 | €2,297 | - | -€2,297 | |
| Current assets | 29/58 | €19,902 | €18,506 | -€1,396 | -7.0% |
| Stocks and contracts in progress | 3 | €6,485 | €4,560 | -€1,925 | -29.7% |
| Stocks | 30/36 | €6,485 | €4,560 | -€1,925 | -29.7% |
| Amounts receivable within one year | 40/41 | €11,761 | €13,407 | +€1,646 | +14.0% |
| Trade receivables | 40 | €8,942 | €10,581 | +€1,639 | +18.3% |
| Other amounts receivable | 41 | €2,819 | €2,826 | +€7 | +0.2% |
| Cash at bank and in hand | 54/58 | €1,656 | €539 | -€1,117 | -67.5% |
| Total equity and liabilities | 10/49 | €23,077 | €19,123 | -€3,954 | -17.1% |
| Equity | 10/15 | €4,179 | €2,213 | -€1,966 | -47.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,421 | -€16,387 | -€1,966 | -13.6% |
| Amounts payable | 17/49 | €18,898 | €16,911 | -€1,987 | -10.5% |
| Amounts payable within one year | 42/48 | €18,898 | €16,911 | -€1,987 | -10.5% |
| Advances received on contracts in progress | 46 | €3,562 | €1,491 | -€2,071 | -58.1% |
| Other amounts payable | 47/48 | €15,337 | €15,420 | +€83 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €658 | €260 | -€398 | -60.5% |
| Other operating charges | 640/8 | €1,022 | €1,626 | +€604 | +59.1% |
| Gross operating margin | 9900 | -€763 | €72 | +€836 | |
| Operating profit (loss) | 9901 | -€2,443 | -€1,813 | +€630 | +25.8% |
| Financial charges | 65/66B | €236 | €153 | -€83 | -35.3% |
| Recurring financial charges | 65 | €236 | €153 | -€83 | -35.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,679 | -€1,966 | +€713 | +26.6% |
| Profit (loss) for the period | 9904 | -€2,679 | -€1,966 | +€713 | +26.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,679 | -€1,966 | +€713 | +26.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.