ORE-CONSULT: 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.
ORE-CONSULT
Largest movements
- Deferred charges and accrued income +€4,748
up €4,748 (+349%), from €1,362 to €6,111
- Receivables within one year -€4,745
down €4,745 (-26.1%), from €18,181 to €13,436
of which Trade receivables: -€4,091
- Cash +€1,203
up €1,203 (+99.2%), from €1,213 to €2,416
mainly Receivables within one year (+€4,745) and Net result for the year (+€3,363)
- Other debts -€4,708
no longer reported in 2025 (was €4,708)
- Profit (loss) carried forward +€3,363
up €3,363, from -€2,453 to €910
- Tax, wage and social debts +€1,583
up €1,583 (+10.9%), from €14,555 to €16,139
of which Taxes: +€2,893
- Trade debts +€769
up €769 (+35.8%), from €2,145 to €2,914
- Other operating charges -€2,815
down €2,815 (-46.9%), from €6,002 to €3,187
- Gross operating margin +€2,450
up €2,450 (+26.3%), from €9,304 to €11,753
- Financial charges -€1,180
down €1,180 (-39.0%), from €3,025 to €1,845
- Taxes +€633
up €633 (+23.2%), from €2,730 to €3,362
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 | €20,956 | €21,963 | +€1,007 | +4.8% |
| Fixed assets | 21/28 | €200 | - | -€200 | |
| Financial fixed assets | 28 | €200 | - | -€200 | |
| Current assets | 29/58 | €20,756 | €21,963 | +€1,207 | +5.8% |
| Amounts receivable within one year | 40/41 | €18,181 | €13,436 | -€4,745 | -26.1% |
| Trade receivables | 40 | €16,191 | €12,100 | -€4,091 | -25.3% |
| Other amounts receivable | 41 | €1,990 | €1,336 | -€654 | -32.9% |
| Cash at bank and in hand | 54/58 | €1,213 | €2,416 | +€1,203 | +99.2% |
| Deferred charges and accrued income | 490/1 | €1,362 | €6,111 | +€4,748 | +349% |
| Total equity and liabilities | 10/49 | €20,956 | €21,963 | +€1,007 | +4.8% |
| Equity | 10/15 | -€453 | €2,910 | +€3,363 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,453 | €910 | +€3,363 | |
| Amounts payable | 17/49 | €21,409 | €19,053 | -€2,356 | -11.0% |
| Amounts payable within one year | 42/48 | €21,409 | €19,053 | -€2,356 | -11.0% |
| Trade debts | 44 | €2,145 | €2,914 | +€769 | +35.8% |
| Suppliers | 440/4 | €2,145 | €2,914 | +€769 | +35.8% |
| Taxes, remuneration and social security | 45 | €14,555 | €16,139 | +€1,583 | +10.9% |
| Taxes | 450/3 | €10,053 | €12,947 | +€2,893 | +28.8% |
| Remuneration and social security | 454/9 | €4,502 | €3,192 | -€1,310 | -29.1% |
| Other amounts payable | 47/48 | €4,708 | - | -€4,708 | |
| Other operating charges | 640/8 | €6,002 | €3,187 | -€2,815 | -46.9% |
| Gross operating margin | 9900 | €9,304 | €11,753 | +€2,450 | +26.3% |
| Operating profit (loss) | 9901 | €3,301 | €8,566 | +€5,265 | +160% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €3,025 | €1,845 | -€1,180 | -39.0% |
| Recurring financial charges | 65 | €3,025 | €1,845 | -€1,180 | -39.0% |
| Profit (loss) for the period before taxes | 9903 | €276 | €6,726 | +€6,449 | +2,334% |
| Income taxes | 67/77 | €2,730 | €3,362 | +€633 | +23.2% |
| Profit (loss) for the period | 9904 | -€2,453 | €3,363 | +€5,817 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,453 | €3,363 | +€5,817 |
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 16 October 2026 via checked.be.