ORMIGE: what changed
Two fiscal 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.
ORMIGE
Largest movements
- Receivables within one year -€743
down €743 (-88.4%), from €841 to €98
of which Trade receivables: -€762
- Tangible fixed assets -€250
down €250 (-22.2%), from €1,126 to €875
- Cash -€244
down €244 (-99.7%), from €244 to €1
mainly Net result for the year (-€847) and Trade debts (-€762)
- Profit (loss) carried forward -€847
down €847 (-1.1%), from -€79,119 to -€79,966
- Trade debts -€762
no longer reported in 2025 (was €762)
- Other debts +€372
up €372 (+3.0%), from €12,397 to €12,769
- Gross operating margin -€1,266
down €1,266, from €1,200 to -€66
- Depreciation +€124
up €124 (+98.9%), from €126 to €250
- Financial charges +€63
up €63 (+93.1%), from €68 to €131
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €2,211 | €974 | -€1,237 | -56.0% |
| Fixed assets | 21/28 | €1,126 | €875 | -€250 | -22.2% |
| Tangible fixed assets | 22/27 | €1,126 | €875 | -€250 | -22.2% |
| Land and buildings | 22 | €1,126 | €875 | -€250 | -22.2% |
| Current assets | 29/58 | €1,085 | €98 | -€987 | -91.0% |
| Amounts receivable within one year | 40/41 | €841 | €98 | -€743 | -88.4% |
| Trade receivables | 40 | €762 | - | -€762 | |
| Other amounts receivable | 41 | €79 | €98 | +€19 | +24.0% |
| Cash at bank and in hand | 54/58 | €244 | €1 | -€244 | -99.7% |
| Total equity and liabilities | 10/49 | €2,211 | €974 | -€1,237 | -56.0% |
| Equity | 10/15 | -€10,949 | -€11,795 | -€847 | -7.7% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,119 | -€79,966 | -€847 | -1.1% |
| Amounts payable | 17/49 | €13,159 | €12,769 | -€391 | -3.0% |
| Amounts payable within one year | 42/48 | €13,159 | €12,769 | -€391 | -3.0% |
| Trade debts | 44 | €762 | - | -€762 | |
| Suppliers | 440/4 | €762 | - | -€762 | |
| Other amounts payable | 47/48 | €12,397 | €12,769 | +€372 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €126 | €250 | +€124 | +98.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €1,200 | -€66 | -€1,266 | |
| Operating profit (loss) | 9901 | €687 | -€716 | -€1,402 | |
| Financial charges | 65/66B | €68 | €131 | +€63 | +93.1% |
| Recurring financial charges | 65 | €68 | €131 | +€63 | +93.1% |
| Profit (loss) for the period before taxes | 9903 | €619 | -€847 | -€1,466 | |
| Profit (loss) for the period | 9904 | €619 | -€847 | -€1,466 | |
| Profit (loss) for the period to be appropriated | 9905 | €619 | -€847 | -€1,466 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.