ORANGEFIELD: 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.
ORANGEFIELD
Largest movements
- Tangible fixed assets -€40,120
down €40,120 (-2.9%), from €1.4m to €1.3m
of which Land and buildings: -€32,360
- Profit (loss) carried forward -€34,734
down €34,734 (-17.6%), from -€197,461 to -€232,195
- Other debts +€25,000
up €25,000 (+2.6%), from €947,195 to €972,195
- Trade debts -€23,030
down €23,030 (-93.8%), from €24,550 to €1,519
- Gross operating margin +€24,590
up €24,590, from -€14,059 to €10,531
- Other operating charges -€11,126
down €11,126 (-46.8%), from €23,756 to €12,630
- Financial charges +€5,493
up €5,493 (+297.7%), from €1,845 to €7,338
- Taxes -€141
down €141 (-100.0%), from €141 to €0
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 | €1,500,946 | €1,455,908 | -€45,037 | -3.0% |
| Fixed assets | 21/28 | €1,361,818 | €1,321,511 | -€40,306 | -3.0% |
| Tangible fixed assets | 22/27 | €1,361,322 | €1,321,202 | -€40,120 | -2.9% |
| Land and buildings | 22 | €1,345,801 | €1,313,441 | -€32,360 | -2.4% |
| Furniture and vehicles | 24 | €15,521 | €7,761 | -€7,761 | -50.0% |
| Financial fixed assets | 28 | €496 | €310 | -€186 | -37.5% |
| Current assets | 29/58 | €139,128 | €134,397 | -€4,731 | -3.4% |
| Amounts receivable within one year | 40/41 | €128,537 | €131,208 | +€2,671 | +2.1% |
| Trade receivables | 40 | €126,816 | €131,208 | +€4,392 | +3.5% |
| Other amounts receivable | 41 | €1,721 | €0 | -€1,721 | -100.0% |
| Cash at bank and in hand | 54/58 | €10,091 | €3,189 | -€6,902 | -68.4% |
| Deferred charges and accrued income | 490/1 | €500 | €0 | -€500 | -100.0% |
| Total equity and liabilities | 10/49 | €1,500,946 | €1,455,908 | -€45,037 | -3.0% |
| Equity | 10/15 | €226,468 | €181,949 | -€44,519 | -19.7% |
| Contributions | 10/11 | €204,520 | €204,520 | = | 0.0% |
| Capital | 10 | €204,520 | €204,520 | = | 0.0% |
| Issued capital | 100 | €204,520 | €204,520 | = | 0.0% |
| Reserves | 13 | €219,409 | €209,624 | -€9,785 | -4.5% |
| Non-distributable reserves | 130/1 | €20,452 | €20,452 | = | 0.0% |
| Legal reserve | 130 | €20,452 | €20,452 | = | 0.0% |
| Tax-exempt reserves | 132 | €198,957 | €189,172 | -€9,785 | -4.9% |
| Profit (loss) carried forward | 14 | -€197,461 | -€232,195 | -€34,734 | -17.6% |
| Provisions and deferred taxes | 16 | €102,447 | €97,409 | -€5,038 | -4.9% |
| Deferred taxes | 168 | €102,447 | €97,409 | -€5,038 | -4.9% |
| Amounts payable | 17/49 | €1,172,030 | €1,176,550 | +€4,520 | +0.4% |
| Amounts payable after more than one year | 17 | €200,000 | €200,000 | = | 0.0% |
| Financial debts | 170/4 | €200,000 | €200,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €972,030 | €976,550 | +€4,520 | +0.5% |
| Trade debts | 44 | €24,550 | €1,519 | -€23,030 | -93.8% |
| Suppliers | 440/4 | €24,550 | €1,519 | -€23,030 | -93.8% |
| Taxes, remuneration and social security | 45 | €285 | €2,835 | +€2,550 | +894.6% |
| Taxes | 450/3 | €285 | €2,835 | +€2,550 | +894.6% |
| Other amounts payable | 47/48 | €947,195 | €972,195 | +€25,000 | +2.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,115 | €40,120 | +€5 | 0.0% |
| Other operating charges | 640/8 | €23,756 | €12,630 | -€11,126 | -46.8% |
| Gross operating margin | 9900 | -€14,059 | €10,531 | +€24,590 | |
| Operating profit (loss) | 9901 | -€77,930 | -€42,219 | +€35,711 | +45.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,845 | €7,338 | +€5,493 | +297.7% |
| Recurring financial charges | 65 | €1,845 | €7,338 | +€5,493 | +297.7% |
| Profit (loss) for the period before taxes | 9903 | -€79,775 | -€49,557 | +€30,218 | +37.9% |
| Transfer from deferred taxes | 780 | €5,038 | €5,038 | = | 0.0% |
| Income taxes | 67/77 | €141 | €0 | -€141 | -100.0% |
| Profit (loss) for the period | 9904 | -€74,878 | -€44,519 | +€30,360 | +40.5% |
| Transfer from tax-exempt reserves | 789 | €9,785 | €9,785 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€65,094 | -€34,734 | +€30,360 | +46.6% |
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 8 October 2026 via checked.be.