ORBIT PROCESSING: 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 PROCESSING
Largest movements
- Receivables within one year +€16,683
up €16,683 (+767.7%), from €2,173 to €18,857
of which Trade receivables: +€17,407
- Tangible fixed assets -€1,398
down €1,398 (-23.5%), from €5,957 to €4,559
of which Furniture and vehicles: -€1,383
- Cash +€623
up €623 (+43.3%), from €1,438 to €2,061
mainly Net result for the year (+€16,731) and Depreciation (+€3,656)
- Profit (loss) carried forward +€16,731
up €16,731 (+23.3%), from -€71,800 to -€55,069
- Other debts -€1,403
down €1,403 (-1.9%), from €74,033 to €72,630
- Trade debts +€580
up €580 (+112.5%), from €516 to €1,096
- Gross operating margin +€24,200
up €24,200, from -€3,233 to €20,967
- Depreciation -€2,113
down €2,113 (-36.6%), from €5,768 to €3,656
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 | €9,568 | €25,477 | +€15,909 | +166.3% |
| Fixed assets | 21/28 | €5,957 | €4,559 | -€1,398 | -23.5% |
| Tangible fixed assets | 22/27 | €5,957 | €4,559 | -€1,398 | -23.5% |
| Plant, machinery and equipment | 23 | €15 | - | -€15 | |
| Furniture and vehicles | 24 | €5,942 | €4,559 | -€1,383 | -23.3% |
| Current assets | 29/58 | €3,611 | €20,918 | +€17,307 | +479.2% |
| Amounts receivable within one year | 40/41 | €2,173 | €18,857 | +€16,683 | +767.7% |
| Trade receivables | 40 | €1,343 | €18,750 | +€17,407 | +1296.0% |
| Other amounts receivable | 41 | €830 | €107 | -€724 | -87.2% |
| Cash at bank and in hand | 54/58 | €1,438 | €2,061 | +€623 | +43.3% |
| Total equity and liabilities | 10/49 | €9,568 | €25,477 | +€15,909 | +166.3% |
| Equity | 10/15 | -€64,980 | -€48,249 | +€16,731 | +25.7% |
| Contributions | 10/11 | €6,820 | €6,820 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,800 | -€55,069 | +€16,731 | +23.3% |
| Amounts payable | 17/49 | €74,549 | €73,726 | -€823 | -1.1% |
| Amounts payable within one year | 42/48 | €74,549 | €73,726 | -€823 | -1.1% |
| Trade debts | 44 | €516 | €1,096 | +€580 | +112.5% |
| Suppliers | 440/4 | €516 | €1,096 | +€580 | +112.5% |
| Other amounts payable | 47/48 | €74,033 | €72,630 | -€1,403 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,768 | €3,656 | -€2,113 | -36.6% |
| Other operating charges | 640/8 | €607 | €400 | -€208 | -34.2% |
| Gross operating margin | 9900 | -€3,233 | €20,967 | +€24,200 | |
| Operating profit (loss) | 9901 | -€9,608 | €16,912 | +€26,520 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €142 | €181 | +€40 | +27.9% |
| Recurring financial charges | 65 | €142 | €181 | +€40 | +27.9% |
| Profit (loss) for the period before taxes | 9903 | -€9,750 | €16,731 | +€26,481 | |
| Profit (loss) for the period | 9904 | -€9,750 | €16,731 | +€26,481 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,750 | €16,731 | +€26,481 |
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 9 October 2026 via checked.be.