OLANGE: 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.
OLANGE
Largest movements
- Receivables within one year -€16,355
down €16,355 (-94.3%), from €17,345 to €990
- Tangible fixed assets -€8,362
down €8,362 (-8.4%), from €99,675 to €91,313
of which Land and buildings: -€7,610
- Other debts -€20,011
down €20,011 (-94.9%), from €21,086 to €1,075
- Reserves -€6,073
down €6,073 (-9.7%), from €62,471 to €56,398
- Tax, wage and social debts +€1,526
up €1,526 (+647%), from €236 to €1,762
- Depreciation -€4,573
down €4,573 (-35.4%), from €12,935 to €8,362
- Gross operating margin -€3,672
down €3,672 (-15.8%), from €23,210 to €19,538
- Taxes +€903
up €903 (+496%), from €182 to €1,085
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.
Derived cash bridge
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 | €130,771 | €105,479 | -€25,292 | -19.3% |
| Fixed assets | 21/28 | €99,675 | €91,313 | -€8,362 | -8.4% |
| Tangible fixed assets | 22/27 | €99,675 | €91,313 | -€8,362 | -8.4% |
| Land and buildings | 22 | €98,923 | €91,313 | -€7,610 | -7.7% |
| Plant, machinery and equipment | 23 | €752 | - | -€752 | |
| Current assets | 29/58 | €31,096 | €14,166 | -€16,930 | -54.4% |
| Amounts receivable within one year | 40/41 | €17,345 | €990 | -€16,355 | -94.3% |
| Trade receivables | 40 | €17,345 | €990 | -€16,355 | -94.3% |
| Cash at bank and in hand | 54/58 | €13,751 | €13,176 | -€575 | -4.2% |
| Total equity and liabilities | 10/49 | €130,771 | €105,479 | -€25,292 | -19.3% |
| Equity | 10/15 | €108,601 | €102,528 | -€6,073 | -5.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €62,471 | €56,398 | -€6,073 | -9.7% |
| Distributable reserves | 133 | €62,471 | €56,398 | -€6,073 | -9.7% |
| Profit (loss) carried forward | 14 | €39,930 | €39,930 | = | 0.0% |
| Amounts payable | 17/49 | €22,170 | €2,951 | -€19,219 | -86.7% |
| Amounts payable within one year | 42/48 | €22,170 | €2,951 | -€19,219 | -86.7% |
| Trade debts | 44 | €848 | €114 | -€734 | -86.6% |
| Suppliers | 440/4 | €848 | €114 | -€734 | -86.6% |
| Taxes, remuneration and social security | 45 | €236 | €1,762 | +€1,526 | +647% |
| Taxes | 450/3 | €236 | €1,762 | +€1,526 | +647% |
| Other amounts payable | 47/48 | €21,086 | €1,075 | -€20,011 | -94.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,935 | €8,362 | -€4,573 | -35.4% |
| Other operating charges | 640/8 | €830 | €864 | +€34 | +4.1% |
| Gross operating margin | 9900 | €23,210 | €19,538 | -€3,672 | -15.8% |
| Operating profit (loss) | 9901 | €9,445 | €10,312 | +€867 | +9.2% |
| Financial charges | 65/66B | €296 | €300 | +€4 | +1.4% |
| Recurring financial charges | 65 | €296 | €300 | +€4 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €9,149 | €10,012 | +€863 | +9.4% |
| Income taxes | 67/77 | €182 | €1,085 | +€903 | +496% |
| Profit (loss) for the period | 9904 | €8,967 | €8,927 | -€40 | -0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,967 | €8,927 | -€40 | -0.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.