Orbit: 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.
Orbit
Largest movements
- Receivables within one year +€8,873
up €8,873 (+438.8%), from €2,022 to €10,895
of which Trade receivables: +€5,995
- Cash +€8,740
up €8,740 (+68.3%), from €12,787 to €21,528
mainly Depreciation (+€6,875) and Other debts (+€5,667)
- Tangible fixed assets -€6,485
down €6,485 (-24.9%), from €26,094 to €19,610
of which Plant, machinery and equipment: -€4,485
- Other debts +€5,667
up €5,667 (+12.1%), from €46,713 to €52,380
- Tax, wage and social debts +€3,930
up €3,930 (+98.6%), from €3,984 to €7,914
of which Taxes: +€3,700
- Trade debts +€3,858
up €3,858 (+530.8%), from €727 to €4,585
- Profit (loss) carried forward -€2,808
down €2,808 (-21.7%), from -€12,970 to -€15,779
- Gross operating margin +€30,791
up €30,791 (+66.4%), from €46,407 to €77,198
- Staff costs +€21,942
up €21,942 (+42.8%), from €51,301 to €73,243
- Financial charges -€919
down €919, from €284 to -€635
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 | €48,454 | €59,100 | +€10,646 | +22.0% |
| Formation expenses | 20 | €780 | €390 | -€390 | -50.0% |
| Fixed assets | 21/28 | €29,364 | €22,788 | -€6,577 | -22.4% |
| Tangible fixed assets | 22/27 | €26,094 | €19,610 | -€6,485 | -24.9% |
| Plant, machinery and equipment | 23 | €18,045 | €13,560 | -€4,485 | -24.9% |
| Furniture and vehicles | 24 | €8,049 | €6,049 | -€2,000 | -24.8% |
| Financial fixed assets | 28 | €3,270 | €3,178 | -€92 | -2.8% |
| Current assets | 29/58 | €18,310 | €35,922 | +€17,613 | +96.2% |
| Stocks and contracts in progress | 3 | €3,500 | €3,500 | = | 0.0% |
| Stocks | 30/36 | €3,500 | €3,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,022 | €10,895 | +€8,873 | +438.8% |
| Trade receivables | 40 | - | €5,995 | +€5,995 | |
| Other amounts receivable | 41 | €2,022 | €4,899 | +€2,877 | +142.3% |
| Cash at bank and in hand | 54/58 | €12,787 | €21,528 | +€8,740 | +68.3% |
| Total equity and liabilities | 10/49 | €48,454 | €59,100 | +€10,646 | +22.0% |
| Equity | 10/15 | -€2,970 | -€5,779 | -€2,808 | -94.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | €10,000 | - | -€10,000 | |
| Other | 1109/19 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | -€12,970 | -€15,779 | -€2,808 | -21.7% |
| Amounts payable | 17/49 | €51,424 | €64,879 | +€13,454 | +26.2% |
| Amounts payable within one year | 42/48 | €51,424 | €64,879 | +€13,454 | +26.2% |
| Trade debts | 44 | €727 | €4,585 | +€3,858 | +530.8% |
| Suppliers | 440/4 | €727 | €4,585 | +€3,858 | +530.8% |
| Taxes, remuneration and social security | 45 | €3,984 | €7,914 | +€3,930 | +98.6% |
| Taxes | 450/3 | €2,338 | €6,038 | +€3,700 | +158.3% |
| Remuneration and social security | 454/9 | €1,647 | €1,876 | +€229 | +13.9% |
| Other amounts payable | 47/48 | €46,713 | €52,380 | +€5,667 | +12.1% |
| Remuneration, social security and pensions | 62 | €51,301 | €73,243 | +€21,942 | +42.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,720 | €6,875 | +€155 | +2.3% |
| Other operating charges | 640/8 | €1,186 | €774 | -€411 | -34.7% |
| Gross operating margin | 9900 | €46,407 | €77,198 | +€30,791 | +66.4% |
| Operating profit (loss) | 9901 | -€12,800 | -€3,694 | +€9,105 | +71.1% |
| Financial income | 75/76B | €113 | €251 | +€137 | +121.3% |
| Recurring financial income | 75 | €113 | €0 | -€113 | -99.6% |
| Non-recurring financial income | 76B | - | €250 | +€250 | |
| Financial charges | 65/66B | €284 | -€635 | -€919 | |
| Recurring financial charges | 65 | €284 | -€635 | -€919 | |
| Profit (loss) for the period before taxes | 9903 | -€12,970 | -€2,808 | +€10,162 | +78.3% |
| Profit (loss) for the period | 9904 | -€12,970 | -€2,808 | +€10,162 | +78.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,970 | -€2,808 | +€10,162 | +78.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.