Organroxx: 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.
Organroxx
Largest movements
- Tangible fixed assets -€2,497
down €2,497 (-16.6%), from €15,039 to €12,542
of which Plant, machinery and equipment: -€5,228
- Receivables within one year +€660
up €660 (+12.1%), from €5,477 to €6,137
of which Other amounts receivable: +€634
- Deferred charges and accrued income -€642
down €642 (-49.1%), from €1,309 to €667
- Profit (loss) carried forward -€58,370
down €58,370 (-10.3%), from -€569,296 to -€627,666
- Other debts +€56,615
up €56,615 (+9.6%), from €592,131 to €648,746
- Trade debts -€943
down €943 (-30.1%), from €3,131 to €2,188
- Gross operating margin -€3,799
down €3,799 (-8.4%), from -€44,961 to -€48,760
- Depreciation -€1,832
down €1,832 (-19.4%), from €9,463 to €7,630
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 | €33,290 | €30,650 | -€2,640 | -7.9% |
| Fixed assets | 21/28 | €15,106 | €12,609 | -€2,497 | -16.5% |
| Tangible fixed assets | 22/27 | €15,039 | €12,542 | -€2,497 | -16.6% |
| Plant, machinery and equipment | 23 | €7,931 | €2,703 | -€5,228 | -65.9% |
| Furniture and vehicles | 24 | €7,108 | €9,839 | +€2,731 | +38.4% |
| Financial fixed assets | 28 | €67 | €67 | = | 0.0% |
| Current assets | 29/58 | €18,184 | €18,041 | -€143 | -0.8% |
| Amounts receivable within one year | 40/41 | €5,477 | €6,137 | +€660 | +12.1% |
| Trade receivables | 40 | €36 | €63 | +€27 | +74.7% |
| Other amounts receivable | 41 | €5,441 | €6,075 | +€634 | +11.6% |
| Cash at bank and in hand | 54/58 | €11,398 | €11,237 | -€162 | -1.4% |
| Deferred charges and accrued income | 490/1 | €1,309 | €667 | -€642 | -49.1% |
| Total equity and liabilities | 10/49 | €33,290 | €30,650 | -€2,640 | -7.9% |
| Equity | 10/15 | -€563,096 | -€621,466 | -€58,370 | -10.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€569,296 | -€627,666 | -€58,370 | -10.3% |
| Amounts payable | 17/49 | €596,385 | €652,116 | +€55,730 | +9.3% |
| Amounts payable within one year | 42/48 | €595,639 | €651,350 | +€55,711 | +9.4% |
| Trade debts | 44 | €3,131 | €2,188 | -€943 | -30.1% |
| Suppliers | 440/4 | €3,131 | €2,188 | -€943 | -30.1% |
| Taxes, remuneration and social security | 45 | €378 | €416 | +€39 | +10.3% |
| Taxes | 450/3 | €378 | €416 | +€39 | +10.3% |
| Other amounts payable | 47/48 | €592,131 | €648,746 | +€56,615 | +9.6% |
| Accrued charges and deferred income | 492/3 | €746 | €766 | +€20 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,463 | €7,630 | -€1,832 | -19.4% |
| Other operating charges | 640/8 | €1,746 | €1,712 | -€34 | -1.9% |
| Gross operating margin | 9900 | -€44,961 | -€48,760 | -€3,799 | -8.4% |
| Operating profit (loss) | 9901 | -€56,169 | -€58,102 | -€1,933 | -3.4% |
| Financial income | 75/76B | €276 | €112 | -€164 | -59.3% |
| Recurring financial income | 75 | €276 | €112 | -€164 | -59.3% |
| Financial charges | 65/66B | €590 | €175 | -€415 | -70.4% |
| Recurring financial charges | 65 | €590 | €175 | -€415 | -70.4% |
| Profit (loss) for the period before taxes | 9903 | -€56,483 | -€58,164 | -€1,681 | -3.0% |
| Income taxes | 67/77 | €210 | €206 | -€4 | -2.1% |
| Profit (loss) for the period | 9904 | -€56,694 | -€58,370 | -€1,677 | -3.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€56,694 | -€58,370 | -€1,677 | -3.0% |
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 1 November 2026 via checked.be.