ORGANA: 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.
ORGANA
Largest movements
- Tangible fixed assets +€46,882
up €46,882 (+1,197%), from €3,915 to €50,798
- Cash +€2,334
up €2,334 (+13.7%), from €16,992 to €19,326
mainly Debts after one year (+€38,009) and Current portion of long-term debt (+€11,991)
- Deferred charges and accrued income +€1,223
new in 2025: €1,223
- Debts after one year +€38,009
new in 2025: €38,009
- Current portion of long-term debt +€11,991
new in 2025: €11,991
- Tax, wage and social debts -€4,400
down €4,400 (-46.7%), from €9,419 to €5,020
- Other debts +€3,294
up €3,294 (+812%), from €406 to €3,699
- Profit (loss) carried forward +€2,140
up €2,140 (+12.1%), from €17,647 to €19,787
- Depreciation +€10,054
up €10,054 (+3,357%), from €300 to €10,354
- Gross operating margin -€6,257
down €6,257 (-27.6%), from €22,671 to €16,414
- Taxes -€2,595
down €2,595 (-56.4%), from €4,600 to €2,005
- Other operating charges +€1,792
new in 2025: €1,792
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.
Derived cash bridge
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 | €30,408 | €80,887 | +€50,479 | +166% |
| Fixed assets | 21/28 | €3,915 | €50,798 | +€46,882 | +1,197% |
| Tangible fixed assets | 22/27 | €3,915 | €50,798 | +€46,882 | +1,197% |
| Furniture and vehicles | 24 | €3,915 | €50,798 | +€46,882 | +1,197% |
| Current assets | 29/58 | €26,492 | €30,089 | +€3,597 | +13.6% |
| Amounts receivable within one year | 40/41 | €9,500 | €9,540 | +€40 | +0.4% |
| Trade receivables | 40 | €9,500 | €7,540 | -€1,960 | -20.6% |
| Other amounts receivable | 41 | - | €2,000 | +€2,000 | |
| Cash at bank and in hand | 54/58 | €16,992 | €19,326 | +€2,334 | +13.7% |
| Deferred charges and accrued income | 490/1 | - | €1,223 | +€1,223 | |
| Total equity and liabilities | 10/49 | €30,408 | €80,887 | +€50,479 | +166% |
| Equity | 10/15 | €18,647 | €20,787 | +€2,140 | +11.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,647 | €19,787 | +€2,140 | +12.1% |
| Amounts payable | 17/49 | €11,761 | €60,100 | +€48,339 | +411% |
| Amounts payable after more than one year | 17 | - | €38,009 | +€38,009 | |
| Financial debts | 170/4 | - | €38,009 | +€38,009 | |
| Amounts payable within one year | 42/48 | €11,761 | €22,090 | +€10,330 | +87.8% |
| Current portion of amounts payable after more than one year | 42 | - | €11,991 | +€11,991 | |
| Trade debts | 44 | €1,936 | €1,381 | -€555 | -28.7% |
| Suppliers | 440/4 | €1,936 | €1,381 | -€555 | -28.7% |
| Taxes, remuneration and social security | 45 | €9,419 | €5,020 | -€4,400 | -46.7% |
| Taxes | 450/3 | €9,419 | €5,020 | -€4,400 | -46.7% |
| Other amounts payable | 47/48 | €406 | €3,699 | +€3,294 | +812% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €300 | €10,354 | +€10,054 | +3,357% |
| Other operating charges | 640/8 | - | €1,792 | +€1,792 | |
| Gross operating margin | 9900 | €22,671 | €16,414 | -€6,257 | -27.6% |
| Operating profit (loss) | 9901 | €22,371 | €4,268 | -€18,103 | -80.9% |
| Financial income | 75/76B | €1 | €0 | -€0 | -36.0% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -36.0% |
| Financial charges | 65/66B | €125 | €123 | -€2 | -1.2% |
| Recurring financial charges | 65 | €125 | €123 | -€2 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €22,247 | €4,146 | -€18,101 | -81.4% |
| Income taxes | 67/77 | €4,600 | €2,005 | -€2,595 | -56.4% |
| Profit (loss) for the period | 9904 | €17,647 | €2,140 | -€15,507 | -87.9% |
| Profit (loss) for the period to be appropriated | 9905 | €17,647 | €2,140 | -€15,507 | -87.9% |
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 20 October 2026 via checked.be.