Organise-IT: 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.
Organise-IT
Largest movements
- Receivables within one year +€255,802
up €255,802 (+1,590%), from €16,087 to €271,889
of which Other amounts receivable: +€256,189
- Current investments -€206,314
down €206,314 (-100%), from €206,314 to €0
- Tangible fixed assets -€16,453
down €16,453 (-17.3%), from €95,084 to €78,631
of which Land and buildings: -€15,363
- Cash -€11,403
down €11,403 (-26.7%), from €42,779 to €31,376
mainly Receivables within one year (-€255,802) and Contributions, distributions and other (-€30,829)
- Reserves +€41,973
up €41,973 (+15.6%), from €269,727 to €311,700
of which Distributable reserves: +€41,973
- Other debts -€16,426
down €16,426 (-34.8%), from €47,255 to €30,829
- Financial income +€50,614
up €50,614 (+41,850%), from €121 to €50,735
- Gross operating margin -€20,097
down €20,097 (-24.7%), from €81,474 to €61,377
- Taxes -€5,165
down €5,165 (-24.1%), from €21,442 to €16,278
- Financial charges +€4,180
up €4,180 (+657%), from €636 to €4,816
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 | €360,264 | €384,946 | +€24,682 | +6.9% |
| Fixed assets | 21/28 | €95,084 | €78,631 | -€16,453 | -17.3% |
| Tangible fixed assets | 22/27 | €95,084 | €78,631 | -€16,453 | -17.3% |
| Land and buildings | 22 | €91,246 | €75,883 | -€15,363 | -16.8% |
| Furniture and vehicles | 24 | €1,977 | €1,418 | -€558 | -28.3% |
| Other tangible fixed assets | 26 | €1,862 | €1,330 | -€532 | -28.6% |
| Current assets | 29/58 | €265,180 | €306,315 | +€41,136 | +15.5% |
| Amounts receivable within one year | 40/41 | €16,087 | €271,889 | +€255,802 | +1,590% |
| Trade receivables | 40 | €15,195 | €14,808 | -€387 | -2.5% |
| Other amounts receivable | 41 | €892 | €257,081 | +€256,189 | +28,718% |
| Current investments | 50/53 | €206,314 | €0 | -€206,314 | -100% |
| Cash at bank and in hand | 54/58 | €42,779 | €31,376 | -€11,403 | -26.7% |
| Deferred charges and accrued income | 490/1 | - | €3,050 | +€3,050 | |
| Total equity and liabilities | 10/49 | €360,264 | €384,946 | +€24,682 | +6.9% |
| Equity | 10/15 | €288,327 | €330,300 | +€41,973 | +14.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €269,727 | €311,700 | +€41,973 | +15.6% |
| Tax-exempt reserves | 132 | €7,841 | €7,841 | = | 0.0% |
| Distributable reserves | 133 | €261,886 | €303,858 | +€41,973 | +16.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €71,937 | €54,647 | -€17,290 | -24.0% |
| Amounts payable within one year | 42/48 | €71,937 | €54,208 | -€17,729 | -24.6% |
| Trade debts | 44 | €2,130 | €990 | -€1,140 | -53.5% |
| Suppliers | 440/4 | €2,130 | €990 | -€1,140 | -53.5% |
| Taxes, remuneration and social security | 45 | €22,553 | €22,390 | -€163 | -0.7% |
| Taxes | 450/3 | €22,553 | €22,390 | -€163 | -0.7% |
| Other amounts payable | 47/48 | €47,255 | €30,829 | -€16,426 | -34.8% |
| Accrued charges and deferred income | 492/3 | - | €438 | +€438 | |
| Non-recurring operating income | 76A | €200 | €0 | -€200 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,838 | €16,453 | -€384 | -2.3% |
| Other operating charges | 640/8 | €2,517 | €1,763 | -€754 | -30.0% |
| Gross operating margin | 9900 | €81,474 | €61,377 | -€20,097 | -24.7% |
| Operating profit (loss) | 9901 | €62,120 | €43,161 | -€18,959 | -30.5% |
| Financial income | 75/76B | €121 | €50,735 | +€50,614 | +41,850% |
| Recurring financial income | 75 | €121 | €50,735 | +€50,614 | +41,850% |
| Financial charges | 65/66B | €636 | €4,816 | +€4,180 | +657% |
| Recurring financial charges | 65 | €636 | €4,816 | +€4,180 | +657% |
| Profit (loss) for the period before taxes | 9903 | €61,604 | €89,079 | +€27,475 | +44.6% |
| Income taxes | 67/77 | €21,442 | €16,278 | -€5,165 | -24.1% |
| Profit (loss) for the period | 9904 | €40,162 | €72,802 | +€32,640 | +81.3% |
| Profit (loss) for the period to be appropriated | 9905 | €40,162 | €72,802 | +€32,640 | +81.3% |
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 28 October 2026 via checked.be.