ORIANGE: 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.
ORIANGE
Largest movements
- Receivables within one year +€9,091
up €9,091 (+273%), from €3,327 to €12,419
of which Other amounts receivable: +€8,623
- Tangible fixed assets -€7,392
down €7,392 (-56.3%), from €13,124 to €5,732
- Short-term financial debts +€8,528
up €8,528 (+140%), from €6,112 to €14,639
- Profit (loss) carried forward -€5,399
down €5,399 (-71.6%), from -€7,538 to -€12,938
- Trade debts -€2,349
down €2,349 (-56.9%), from €4,125 to €1,776
- Tax, wage and social debts +€952
up €952 (+120%), from €794 to €1,746
- Provisions +€5,050
no longer reported in 2025 (was -€5,050)
- Gross operating margin -€1,171
down €1,171 (-21.1%), from €5,562 to €4,391
- Financial charges +€957
up €957 (+91.8%), from €1,042 to €1,998
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 | €16,496 | €18,224 | +€1,727 | +10.5% |
| Fixed assets | 21/28 | €13,124 | €5,732 | -€7,392 | -56.3% |
| Tangible fixed assets | 22/27 | €13,124 | €5,732 | -€7,392 | -56.3% |
| Furniture and vehicles | 24 | €13,124 | €5,732 | -€7,392 | -56.3% |
| Current assets | 29/58 | €3,372 | €12,492 | +€9,120 | +270% |
| Amounts receivable within one year | 40/41 | €3,327 | €12,419 | +€9,091 | +273% |
| Trade receivables | 40 | €3,327 | €3,796 | +€469 | +14.1% |
| Other amounts receivable | 41 | - | €8,623 | +€8,623 | |
| Cash at bank and in hand | 54/58 | €45 | €7 | -€38 | -83.6% |
| Deferred charges and accrued income | 490/1 | - | €66 | +€66 | |
| Total equity and liabilities | 10/49 | €16,496 | €18,224 | +€1,727 | +10.5% |
| Equity | 10/15 | €5,462 | €62 | -€5,399 | -98.9% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Contributions outside capital | 11 | €12,000 | €12,000 | = | 0.0% |
| Other | 1109/19 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Distributable reserves | 133 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,538 | -€12,938 | -€5,399 | -71.6% |
| Amounts payable | 17/49 | €11,035 | €18,161 | +€7,127 | +64.6% |
| Amounts payable within one year | 42/48 | €11,035 | €18,161 | +€7,127 | +64.6% |
| Financial debts | 43 | €6,112 | €14,639 | +€8,528 | +140% |
| Credit institutions | 430/8 | €6,112 | €14,639 | +€8,528 | +140% |
| Trade debts | 44 | €4,125 | €1,776 | -€2,349 | -56.9% |
| Suppliers | 440/4 | €4,125 | €1,776 | -€2,349 | -56.9% |
| Taxes, remuneration and social security | 45 | €794 | €1,746 | +€952 | +120% |
| Taxes | 450/3 | €794 | €1,746 | +€952 | +120% |
| Other amounts payable | 47/48 | €4 | - | -€4 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,420 | €7,392 | -€27 | -0.4% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€5,050 | - | +€5,050 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €5,562 | €4,391 | -€1,171 | -21.1% |
| Operating profit (loss) | 9901 | €2,805 | -€3,401 | -€6,206 | |
| Financial charges | 65/66B | €1,042 | €1,998 | +€957 | +91.8% |
| Recurring financial charges | 65 | €1,042 | €1,998 | +€957 | +91.8% |
| Profit (loss) for the period before taxes | 9903 | €1,763 | -€5,399 | -€7,163 | |
| Profit (loss) for the period | 9904 | €1,763 | -€5,399 | -€7,163 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,763 | -€5,399 | -€7,163 |
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 17 October 2026 via checked.be.