ORB-INFI: 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.
ORB-INFI
Largest movements
- Cash -€35,532
down €35,532 (-72.8%), from €48,785 to €13,253
mainly Other debts (-€38,532) and Investment in fixed assets (net) (-€6,204)
- Intangible fixed assets -€6,600
down €6,600 (-13.3%), from €49,473 to €42,873
- Tangible fixed assets +€4,682
up €4,682 (+373.3%), from €1,254 to €5,936
- Other debts -€38,532
down €38,532 (-76.4%), from €50,416 to €11,884
- Profit (loss) carried forward +€1,651
up €1,651 (+4.3%), from €38,224 to €39,875
- Gross operating margin -€13,234
down €13,234 (-50.3%), from €26,323 to €13,089
- Taxes -€4,644
down €4,644 (-63.1%), from €7,360 to €2,715
- Depreciation +€1,473
up €1,473 (+22.2%), from €6,649 to €8,122
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 | €100,605 | €63,512 | -€37,093 | -36.9% |
| Fixed assets | 21/28 | €50,727 | €48,809 | -€1,918 | -3.8% |
| Intangible fixed assets | 21 | €49,473 | €42,873 | -€6,600 | -13.3% |
| Tangible fixed assets | 22/27 | €1,254 | €5,936 | +€4,682 | +373.3% |
| Furniture and vehicles | 24 | €1,254 | €5,936 | +€4,682 | +373.3% |
| Current assets | 29/58 | €49,878 | €14,703 | -€35,175 | -70.5% |
| Amounts receivable within one year | 40/41 | - | €357 | +€357 | |
| Trade receivables | 40 | - | €357 | +€357 | |
| Current investments | 50/53 | €124 | €124 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €48,785 | €13,253 | -€35,532 | -72.8% |
| Deferred charges and accrued income | 490/1 | €969 | €969 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €100,605 | €63,512 | -€37,093 | -36.9% |
| Equity | 10/15 | €40,224 | €41,875 | +€1,651 | +4.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,224 | €39,875 | +€1,651 | +4.3% |
| Amounts payable | 17/49 | €60,381 | €21,637 | -€38,744 | -64.2% |
| Amounts payable within one year | 42/48 | €60,381 | €21,637 | -€38,744 | -64.2% |
| Trade debts | 44 | €65 | €419 | +€354 | +544.7% |
| Suppliers | 440/4 | €65 | €419 | +€354 | +544.7% |
| Taxes, remuneration and social security | 45 | €9,900 | €9,333 | -€567 | -5.7% |
| Taxes | 450/3 | €9,900 | €9,333 | -€567 | -5.7% |
| Other amounts payable | 47/48 | €50,416 | €11,884 | -€38,532 | -76.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,649 | €8,122 | +€1,473 | +22.2% |
| Other operating charges | 640/8 | €517 | €532 | +€15 | +2.9% |
| Gross operating margin | 9900 | €26,323 | €13,089 | -€13,234 | -50.3% |
| Operating profit (loss) | 9901 | €19,157 | €4,435 | -€14,722 | -76.9% |
| Financial income | 75/76B | €151 | - | -€151 | |
| Recurring financial income | 75 | €151 | - | -€151 | |
| Financial charges | 65/66B | €54 | €68 | +€14 | +26.0% |
| Recurring financial charges | 65 | €54 | €68 | +€14 | +26.0% |
| Profit (loss) for the period before taxes | 9903 | €19,254 | €4,367 | -€14,887 | -77.3% |
| Income taxes | 67/77 | €7,360 | €2,715 | -€4,644 | -63.1% |
| Profit (loss) for the period | 9904 | €11,894 | €1,651 | -€10,243 | -86.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,894 | €1,651 | -€10,243 | -86.1% |
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 3 October 2026 via checked.be.