ORBAN ENGINEERING: 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.
ORBAN ENGINEERING
Largest movements
- Receivables within one year +€16,074
up €16,074 (+2156.6%), from €745 to €16,819
of which Trade receivables: +€16,819
- Tangible fixed assets -€14,608
no longer reported in 2025 (was €14,608)
- Cash -€212
down €212 (-24.6%), from €862 to €650
mainly Receivables within one year (-€16,074) and Current portion of long-term debt (-€6,704)
- Other debts +€10,100
up €10,100 (+72.6%), from €13,905 to €24,005
- Current portion of long-term debt -€6,704
no longer reported in 2025 (was €6,704)
- Debts after one year -€3,407
no longer reported in 2025 (was €3,407)
- Tax, wage and social debts +€2,174
up €2,174 (+104.5%), from €2,079 to €4,253
of which Taxes: +€2,174
- Profit (loss) carried forward -€909
down €909 (-4.6%), from -€19,879 to -€20,788
- Depreciation -€6,493
no longer reported in 2025 (was €6,493)
- Gross operating margin +€2,607
no longer reported in 2025 (was -€2,607)
- Financial charges -€182
down €182 (-47.6%), from €384 to €201
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 | €16,215 | €17,469 | +€1,254 | +7.7% |
| Fixed assets | 21/28 | €14,608 | - | -€14,608 | |
| Tangible fixed assets | 22/27 | €14,608 | - | -€14,608 | |
| Furniture and vehicles | 24 | €14,608 | - | -€14,608 | |
| Current assets | 29/58 | €1,607 | €17,469 | +€15,862 | +987.0% |
| Amounts receivable within one year | 40/41 | €745 | €16,819 | +€16,074 | +2156.6% |
| Trade receivables | 40 | - | €16,819 | +€16,819 | |
| Other amounts receivable | 41 | €745 | - | -€745 | |
| Cash at bank and in hand | 54/58 | €862 | €650 | -€212 | -24.6% |
| Total equity and liabilities | 10/49 | €16,215 | €17,469 | +€1,254 | +7.7% |
| Equity | 10/15 | -€9,879 | -€10,788 | -€909 | -9.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,879 | -€20,788 | -€909 | -4.6% |
| Amounts payable | 17/49 | €26,094 | €28,257 | +€2,163 | +8.3% |
| Amounts payable after more than one year | 17 | €3,407 | - | -€3,407 | |
| Financial debts | 170/4 | €3,407 | - | -€3,407 | |
| Amounts payable within one year | 42/48 | €22,688 | €28,257 | +€5,570 | +24.6% |
| Current portion of amounts payable after more than one year | 42 | €6,704 | - | -€6,704 | |
| Taxes, remuneration and social security | 45 | €2,079 | €4,253 | +€2,174 | +104.5% |
| Taxes | 450/3 | €5 | €2,179 | +€2,174 | +39883.9% |
| Remuneration and social security | 454/9 | €2,074 | €2,074 | = | 0.0% |
| Other amounts payable | 47/48 | €13,905 | €24,005 | +€10,100 | +72.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,493 | - | -€6,493 | |
| Non-recurring operating charges | 66A | - | €708 | +€708 | |
| Gross operating margin | 9900 | -€2,607 | - | +€2,607 | |
| Operating profit (loss) | 9901 | -€9,100 | -€708 | +€8,391 | +92.2% |
| Financial charges | 65/66B | €384 | €201 | -€182 | -47.6% |
| Recurring financial charges | 65 | €384 | €201 | -€182 | -47.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,483 | -€909 | +€8,574 | +90.4% |
| Profit (loss) for the period | 9904 | -€9,483 | -€909 | +€8,574 | +90.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,483 | -€909 | +€8,574 | +90.4% |
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 3 October 2026 via checked.be.