ORBYT: 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.
ORBYT
Largest movements
- Receivables within one year +€12,998
up €12,998 (+306%), from €4,246 to €17,243
of which Trade receivables: +€14,979
- Cash +€4,825
up €4,825 (+135%), from €3,562 to €8,387
mainly Trade debts (+€6,942) and Net result for the year (+€6,137)
- Deferred charges and accrued income +€1,285
up €1,285 (+152%), from €847 to €2,131
- Financial fixed assets +€1,191
new in 2025: €1,191
- Tangible fixed assets +€1,111
up €1,111 (+66.0%), from €1,685 to €2,796
- Trade debts +€6,942
up €6,942 (+551%), from €1,260 to €8,202
- Profit (loss) carried forward +€6,137
up €6,137 (+1,244%), from €493 to €6,630
- Accrued charges and deferred income +€2,980
new in 2025: €2,980
- Tax, wage and social debts +€2,823
up €2,823 (+976%), from €289 to €3,112
- Other debts +€2,182
up €2,182 (+30.6%), from €7,143 to €9,325
- Gross operating margin +€6,856
up €6,856 (+288%), from €2,378 to €9,234
- Taxes +€1,413
up €1,413 (+489%), from €289 to €1,702
- Depreciation -€154
down €154 (-10.4%), from €1,475 to €1,321
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.
Derived cash bridge
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 | €10,685 | €31,749 | +€21,064 | +197% |
| Formation expenses | 20 | €346 | - | -€346 | |
| Fixed assets | 21/28 | €1,685 | €3,987 | +€2,302 | +137% |
| Tangible fixed assets | 22/27 | €1,685 | €2,796 | +€1,111 | +66.0% |
| Furniture and vehicles | 24 | €1,685 | €2,796 | +€1,111 | +66.0% |
| Financial fixed assets | 28 | - | €1,191 | +€1,191 | |
| Current assets | 29/58 | €8,654 | €27,762 | +€19,108 | +221% |
| Amounts receivable within one year | 40/41 | €4,246 | €17,243 | +€12,998 | +306% |
| Trade receivables | 40 | €2,265 | €17,243 | +€14,979 | +661% |
| Other amounts receivable | 41 | €1,981 | - | -€1,981 | |
| Cash at bank and in hand | 54/58 | €3,562 | €8,387 | +€4,825 | +135% |
| Deferred charges and accrued income | 490/1 | €847 | €2,131 | +€1,285 | +152% |
| Total equity and liabilities | 10/49 | €10,685 | €31,749 | +€21,064 | +197% |
| Equity | 10/15 | €1,993 | €8,130 | +€6,137 | +308% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €493 | €6,630 | +€6,137 | +1,244% |
| Amounts payable | 17/49 | €8,692 | €23,618 | +€14,927 | +172% |
| Amounts payable within one year | 42/48 | €8,692 | €20,638 | +€11,947 | +137% |
| Trade debts | 44 | €1,260 | €8,202 | +€6,942 | +551% |
| Suppliers | 440/4 | €1,260 | €8,202 | +€6,942 | +551% |
| Taxes, remuneration and social security | 45 | €289 | €3,112 | +€2,823 | +976% |
| Taxes | 450/3 | €289 | €3,112 | +€2,823 | +976% |
| Other amounts payable | 47/48 | €7,143 | €9,325 | +€2,182 | +30.6% |
| Accrued charges and deferred income | 492/3 | - | €2,980 | +€2,980 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,475 | €1,321 | -€154 | -10.4% |
| Gross operating margin | 9900 | €2,378 | €9,234 | +€6,856 | +288% |
| Operating profit (loss) | 9901 | €903 | €7,913 | +€7,010 | +776% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €121 | €73 | -€48 | -39.5% |
| Recurring financial charges | 65 | €121 | €73 | -€48 | -39.5% |
| Profit (loss) for the period before taxes | 9903 | €782 | €7,840 | +€7,057 | +902% |
| Income taxes | 67/77 | €289 | €1,702 | +€1,413 | +489% |
| Profit (loss) for the period | 9904 | €493 | €6,137 | +€5,644 | +1,144% |
| Profit (loss) for the period to be appropriated | 9905 | €493 | €6,137 | +€5,644 | +1,144% |
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 15 October 2026 via checked.be.