ORGAPRO: 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.
ORGAPRO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,121 | €3,121 | = | 0.0% |
| Fixed assets | 21/28 | €131 | €131 | = | 0.0% |
| Financial fixed assets | 28 | €131 | €131 | = | 0.0% |
| Current assets | 29/58 | €2,990 | €2,990 | = | 0.0% |
| Stocks and contracts in progress | 3 | €1,989 | €1,989 | = | 0.0% |
| Stocks | 30/36 | €1,989 | €1,989 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €372 | €372 | = | 0.0% |
| Other amounts receivable | 41 | €372 | €372 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €629 | €629 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,121 | €3,121 | = | 0.0% |
| Equity | 10/15 | -€81,379 | -€81,379 | = | 0.0% |
| Contributions | 10/11 | €6,247 | €6,247 | = | 0.0% |
| Capital | 10 | €6,247 | €6,247 | = | 0.0% |
| Issued capital | 100 | €18,741 | €18,741 | = | 0.0% |
| Uncalled capital | 101 | €12,494 | €12,494 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€87,626 | -€87,626 | = | 0.0% |
| Amounts payable | 17/49 | €84,500 | €84,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €84,373 | €84,373 | = | 0.0% |
| Other amounts payable | 47/48 | €84,373 | €84,373 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €127 | €127 | = | 0.0% |
| Gross operating margin | 9900 | - | €0 | = | |
| Operating profit (loss) | 9901 | - | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | - | €0 | = | |
| Profit (loss) for the period | 9904 | - | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | - | €0 | = |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.