URGANIZ: 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.
URGANIZ
Largest movements
- Tangible fixed assets -€13,485
down €13,485 (-25.0%), from €53,883 to €40,398
- Cash +€8,728
up €8,728 (+8.1%), from €108,140 to €116,868
mainly Net result for the year (+€422,081) and Depreciation (+€14,409)
- Receivables within one year +€6,347
new in 2025: €6,347
- Reserves +€17,400
up €17,400 (+4.3%), from €405,000 to €422,400
- Tax, wage and social debts -€14,061
down €14,061 (-100.0%), from €14,061 to €0
- Gross operating margin +€23,072
up €23,072 (+4.2%), from €548,236 to €571,308
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 | €450,493 | €455,387 | +€4,894 | +1.1% |
| Fixed assets | 21/28 | €53,883 | €40,398 | -€13,485 | -25.0% |
| Tangible fixed assets | 22/27 | €53,883 | €40,398 | -€13,485 | -25.0% |
| Furniture and vehicles | 24 | €53,883 | €40,398 | -€13,485 | -25.0% |
| Current assets | 29/58 | €396,610 | €414,989 | +€18,378 | +4.6% |
| Amounts receivable within one year | 40/41 | - | €6,347 | +€6,347 | |
| Other amounts receivable | 41 | - | €6,347 | +€6,347 | |
| Cash at bank and in hand | 54/58 | €108,140 | €116,868 | +€8,728 | +8.1% |
| Deferred charges and accrued income | 490/1 | €288,471 | €291,774 | +€3,303 | +1.1% |
| Total equity and liabilities | 10/49 | €450,493 | €455,387 | +€4,894 | +1.1% |
| Equity | 10/15 | €423,928 | €441,010 | +€17,081 | +4.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €405,000 | €422,400 | +€17,400 | +4.3% |
| Distributable reserves | 133 | €405,000 | €422,400 | +€17,400 | +4.3% |
| Profit (loss) carried forward | 14 | €328 | €10 | -€319 | -97.0% |
| Amounts payable | 17/49 | €26,565 | €14,377 | -€12,188 | -45.9% |
| Amounts payable within one year | 42/48 | €26,565 | €14,377 | -€12,188 | -45.9% |
| Trade debts | 44 | €7,834 | €9,986 | +€2,151 | +27.5% |
| Suppliers | 440/4 | €7,834 | €9,986 | +€2,151 | +27.5% |
| Taxes, remuneration and social security | 45 | €14,061 | €0 | -€14,061 | -100.0% |
| Taxes | 450/3 | €14,061 | €0 | -€14,061 | -100.0% |
| Other amounts payable | 47/48 | €4,670 | €4,392 | -€278 | -6.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,138 | €14,409 | +€270 | +1.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €548,236 | €571,308 | +€23,072 | +4.2% |
| Operating profit (loss) | 9901 | €533,711 | €556,500 | +€22,790 | +4.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €70 | €70 | -€0 | -0.3% |
| Recurring financial charges | 65 | €70 | €70 | -€0 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €533,640 | €556,430 | +€22,790 | +4.3% |
| Income taxes | 67/77 | €129,211 | €134,349 | +€5,138 | +4.0% |
| Profit (loss) for the period | 9904 | €404,429 | €422,081 | +€17,652 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €404,429 | €422,081 | +€17,652 | +4.4% |
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 7 October 2026 via checked.be.