ORIANE Agency: 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.
ORIANE Agency
Largest movements
- Tangible fixed assets -€11,696
down €11,696 (-23.7%), from €49,308 to €37,612
- Cash +€1,787
up €1,787 (+45.8%), from €3,903 to €5,690
mainly Depreciation (+€11,696) and Tax, wage and social debts (+€360)
- Receivables within one year +€1,716
new in 2025: €1,716
- Other debts -€6,029
down €6,029 (-17.4%), from €34,671 to €28,642
- Profit (loss) carried forward -€2,321
down €2,321 (-118%), from -€1,959 to -€4,280
- Depreciation +€2,706
up €2,706 (+30.1%), from €8,990 to €11,696
- Gross operating margin +€2,476
up €2,476 (+24.7%), from €10,015 to €12,491
- Purchases and services -€2,094
down €2,094 (-17.7%), from €11,824 to €9,730
- Turnover -€1,101
down €1,101 (-6.5%), from €16,875 to €15,774
- Taxes +€430
up €430 (+22.1%), from €1,943 to €2,373
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 | €53,211 | €45,162 | -€8,049 | -15.1% |
| Fixed assets | 21/28 | €49,308 | €37,612 | -€11,696 | -23.7% |
| Tangible fixed assets | 22/27 | €49,308 | €37,612 | -€11,696 | -23.7% |
| Furniture and vehicles | 24 | €49,308 | €37,612 | -€11,696 | -23.7% |
| Current assets | 29/58 | €3,903 | €7,550 | +€3,647 | +93.4% |
| Amounts receivable within one year | 40/41 | - | €1,716 | +€1,716 | |
| Trade receivables | 40 | - | €1,716 | +€1,716 | |
| Cash at bank and in hand | 54/58 | €3,903 | €5,690 | +€1,787 | +45.8% |
| Deferred charges and accrued income | 490/1 | - | €144 | +€144 | |
| Total equity and liabilities | 10/49 | €53,211 | €45,162 | -€8,049 | -15.1% |
| Equity | 10/15 | €16,641 | €14,320 | -€2,321 | -13.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,959 | -€4,280 | -€2,321 | -118% |
| Amounts payable | 17/49 | €36,569 | €30,842 | -€5,727 | -15.7% |
| Amounts payable within one year | 42/48 | €36,569 | €30,842 | -€5,727 | -15.7% |
| Trade debts | 44 | €58 | - | -€58 | |
| Suppliers | 440/4 | €58 | - | -€58 | |
| Taxes, remuneration and social security | 45 | €1,840 | €2,200 | +€360 | +19.6% |
| Taxes | 450/3 | €1,840 | €2,200 | +€360 | +19.6% |
| Other amounts payable | 47/48 | €34,671 | €28,642 | -€6,029 | -17.4% |
| Turnover | 70 | €16,875 | €15,774 | -€1,101 | -6.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €11,824 | €9,730 | -€2,094 | -17.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,990 | €11,696 | +€2,706 | +30.1% |
| Other operating charges | 640/8 | €1,016 | €590 | -€426 | -41.9% |
| Gross operating margin | 9900 | €10,015 | €12,491 | +€2,476 | +24.7% |
| Operating profit (loss) | 9901 | €10 | €205 | +€195 | +1,934% |
| Financial charges | 65/66B | €159 | €153 | -€6 | -4.0% |
| Recurring financial charges | 65 | €159 | €153 | -€6 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | -€149 | €52 | +€201 | |
| Income taxes | 67/77 | €1,943 | €2,373 | +€430 | +22.1% |
| Profit (loss) for the period | 9904 | -€2,093 | -€2,321 | -€228 | -10.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,093 | -€2,321 | -€228 | -10.9% |
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 31 October 2026 via checked.be.