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OR-TO: 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.

What changed

OR-TO

BE 0804.461.679
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€141,748
2024 · €93,037+€48,710
Equity
€244,364
2024 · €102,616+€141,748
Cash
€257,644
2024 · €90,350+€167,293
Balance sheet total
€264,365
2024 · €106,567+€157,798

Largest movements

2024 to 2025
Assets
  • Cash +€167,293

    up €167,293 (+185.2%), from €90,350 to €257,644

    mainly Net result for the year (+€141,748) and Tax, wage and social debts (+€16,233)

  • Receivables within one year -€6,183

    down €6,183 (-67.6%), from €9,148 to €2,965

Equity and liabilities
  • Reserves +€141,748

    up €141,748 (+146.7%), from €96,616 to €238,364

  • Tax, wage and social debts +€16,233

    up €16,233 (+434.0%), from €3,740 to €19,973

    of which Taxes: +€16,233

Income statement
  • Gross operating margin +€66,365

    up €66,365 (+56.1%), from €118,347 to €184,712

  • Taxes +€16,803

    up €16,803 (+67.5%), from €24,887 to €41,690

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €93,037
Gross operating margin +€66,365
Depreciation -€738
Other operating charges -€1,394
Financial income +€1,241
Financial charges +€39
Taxes -€16,803
Result 2025 €141,748

Cash bridge derived

cash 2024 to 2025

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.

From operations +€167,293
Investment €0
Financing €0
Cash 2024 €90,350
Net result for the year +€141,748
Depreciation +€1,122
Receivables within one year +€6,183
Deferred charges and accrued income +€2,190
Trade debts -€182
Tax, wage and social debts +€16,233
Cash 2025 €257,644
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €106,567 €264,365 +€157,798 +148.1%
Fixed assets 21/28 €4,779 €3,657 -€1,122 -23.5%
Tangible fixed assets 22/27 €4,779 €3,657 -€1,122 -23.5%
Plant, machinery and equipment 23 €1,081 €744 -€337 -31.2%
Furniture and vehicles 24 €3,698 €2,913 -€785 -21.2%
Current assets 29/58 €101,788 €260,708 +€158,920 +156.1%
Amounts receivable within one year 40/41 €9,148 €2,965 -€6,183 -67.6%
Other amounts receivable 41 €9,148 €2,965 -€6,183 -67.6%
Cash at bank and in hand 54/58 €90,350 €257,644 +€167,293 +185.2%
Deferred charges and accrued income 490/1 €2,290 €100 -€2,190 -95.6%
Total equity and liabilities 10/49 €106,567 €264,365 +€157,798 +148.1%
Equity 10/15 €102,616 €244,364 +€141,748 +138.1%
Contributions 10/11 €6,000 €6,000 = 0.0%
Reserves 13 €96,616 €238,364 +€141,748 +146.7%
Distributable reserves 133 €96,616 €238,364 +€141,748 +146.7%
Amounts payable 17/49 €3,951 €20,001 +€16,051 +406.3%
Amounts payable within one year 42/48 €3,951 €20,001 +€16,051 +406.3%
Trade debts 44 €211 €29 -€182 -86.4%
Suppliers 440/4 €211 €29 -€182 -86.4%
Taxes, remuneration and social security 45 €3,740 €19,973 +€16,233 +434.0%
Taxes 450/3 €1,240 €17,473 +€16,233 +1309.0%
Remuneration and social security 454/9 €2,500 €2,500 = 0.0%
Other amounts payable 47/48 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €384 €1,122 +€738 +191.9%
Other operating charges 640/8 €0 €1,394 +€1,394
Gross operating margin 9900 €118,347 €184,712 +€66,365 +56.1%
Operating profit (loss) 9901 €117,963 €182,196 +€64,233 +54.5%
Financial income 75/76B €44 €1,285 +€1,241 +2799.8%
Recurring financial income 75 €44 €1,285 +€1,241 +2799.8%
Financial charges 65/66B €83 €43 -€39 -47.5%
Recurring financial charges 65 €83 €43 -€39 -47.5%
Profit (loss) for the period before taxes 9903 €117,924 €183,437 +€65,513 +55.6%
Income taxes 67/77 €24,887 €41,690 +€16,803 +67.5%
Profit (loss) for the period 9904 €93,037 €141,748 +€48,710 +52.4%
Profit (loss) for the period to be appropriated 9905 €93,037 €141,748 +€48,710 +52.4%

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 29 September 2026 via checked.be.