L'orchidée rose: what changed
What changed
L'orchidée rose
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
€993
2024 · €993
Equity
€26,486
2024 · €26,486
Cash
€9,651
2024 · €9,651
Balance sheet total
€35,411
2024 · €35,411
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
No income-statement line moved by more than 1% of the activity.
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€993
Result 2025
€993
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€993
Investment
€0
Financing
-€993
Cash 2024
€9,651
From operations (derived)
+€993
Net result for the year
+€993
Financing
-€993
Contributions, distributions and other
-€993
Cash 2025
€9,651
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,411 | €35,411 | = | 0.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,239 | €1,239 | = | 0.0% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Financial fixed assets | 28 | €1,239 | €1,239 | = | 0.0% |
| Current assets | 29/58 | €34,173 | €34,173 | = | 0.0% |
| Stocks and contracts in progress | 3 | €9,888 | €9,888 | = | 0.0% |
| Stocks | 30/36 | €9,888 | €9,888 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €14,230 | €14,230 | = | 0.0% |
| Trade receivables | 40 | €1,166 | €1,166 | = | 0.0% |
| Other amounts receivable | 41 | €13,064 | €13,064 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,651 | €9,651 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €404 | €404 | = | 0.0% |
| Total equity and liabilities | 10/49 | €35,411 | €35,411 | = | 0.0% |
| Equity | 10/15 | €26,486 | €26,486 | = | 0.0% |
| Contributions | 10/11 | €12,066 | €12,066 | = | 0.0% |
| Capital | 10 | €12,066 | €12,066 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,534 | €6,534 | = | 0.0% |
| Reserves | 13 | €633 | €633 | = | 0.0% |
| Non-distributable reserves | 130/1 | €633 | €633 | = | 0.0% |
| Legal reserve | 130 | €633 | €633 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,787 | €13,787 | = | 0.0% |
| Amounts payable | 17/49 | €8,925 | €8,925 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,925 | €8,925 | = | 0.0% |
| Trade debts | 44 | €4,643 | €4,643 | = | 0.0% |
| Suppliers | 440/4 | €4,643 | €4,643 | = | 0.0% |
| Bills of exchange payable | 441 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €3,380 | €3,380 | = | 0.0% |
| Taxes | 450/3 | €1,816 | €1,816 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,564 | €1,564 | = | 0.0% |
| Other amounts payable | 47/48 | €902 | €902 | = | 0.0% |
| Turnover | 70 | €133,781 | €133,781 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €124,964 | €124,964 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €11,436 | €11,436 | = | 0.0% |
| Other operating charges | 640/8 | €3,294 | €3,294 | = | 0.0% |
| Gross operating margin | 9900 | €16,459 | €16,459 | = | 0.0% |
| Operating profit (loss) | 9901 | €1,729 | €1,729 | = | 0.0% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €736 | €736 | = | 0.0% |
| Recurring financial charges | 65 | €736 | €736 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €993 | €993 | = | 0.0% |
| Profit (loss) for the period | 9904 | €993 | €993 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €993 | €993 | = | 0.0% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.