Oryzon: 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.
Oryzon
Largest movements
- Tangible fixed assets -€6,446
down €6,446 (-2.5%), from €257,581 to €251,135
- Debts after one year -€13,192
down €13,192 (-10.3%), from €127,577 to €114,385
- Profit (loss) carried forward +€12,213
up €12,213 (+59.8%), from -€20,410 to -€8,197
- Other debts -€6,543
down €6,543 (-5.8%), from €113,248 to €106,705
- Trade debts +€6,343
up €6,343 (+753.7%), from €842 to €7,185
- Gross operating margin +€7,070
up €7,070 (+38.0%), from €18,591 to €25,661
- Financial charges -€306
down €306 (-5.5%), from €5,554 to €5,248
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 | €266,796 | €263,070 | -€3,725 | -1.4% |
| Fixed assets | 21/28 | €257,581 | €251,135 | -€6,446 | -2.5% |
| Tangible fixed assets | 22/27 | €257,581 | €251,135 | -€6,446 | -2.5% |
| Land and buildings | 22 | €257,581 | €251,135 | -€6,446 | -2.5% |
| Current assets | 29/58 | €9,215 | €11,935 | +€2,720 | +29.5% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €9,155 | €11,326 | +€2,171 | +23.7% |
| Deferred charges and accrued income | 490/1 | €59 | €609 | +€549 | +925.5% |
| Total equity and liabilities | 10/49 | €266,796 | €263,070 | -€3,725 | -1.4% |
| Equity | 10/15 | -€410 | €11,803 | +€12,213 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,410 | -€8,197 | +€12,213 | +59.8% |
| Amounts payable | 17/49 | €267,206 | €251,267 | -€15,939 | -6.0% |
| Amounts payable after more than one year | 17 | €127,577 | €114,385 | -€13,192 | -10.3% |
| Financial debts | 170/4 | €127,577 | €114,385 | -€13,192 | -10.3% |
| Amounts payable within one year | 42/48 | €139,628 | €136,882 | -€2,746 | -2.0% |
| Current portion of amounts payable after more than one year | 42 | €25,539 | €22,992 | -€2,546 | -10.0% |
| Trade debts | 44 | €842 | €7,185 | +€6,343 | +753.7% |
| Suppliers | 440/4 | €842 | €7,185 | +€6,343 | +753.7% |
| Other amounts payable | 47/48 | €113,248 | €106,705 | -€6,543 | -5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,446 | €6,446 | = | 0.0% |
| Other operating charges | 640/8 | €1,647 | €1,754 | +€107 | +6.5% |
| Gross operating margin | 9900 | €18,591 | €25,661 | +€7,070 | +38.0% |
| Operating profit (loss) | 9901 | €10,498 | €17,461 | +€6,963 | +66.3% |
| Financial charges | 65/66B | €5,554 | €5,248 | -€306 | -5.5% |
| Recurring financial charges | 65 | €5,554 | €5,248 | -€306 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €4,943 | €12,213 | +€7,270 | +147.1% |
| Profit (loss) for the period | 9904 | €4,943 | €12,213 | +€7,270 | +147.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,943 | €12,213 | +€7,270 | +147.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.