ORIENT MASSAGE: 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.
ORIENT MASSAGE
Largest movements
- Receivables within one year +€14,693
up €14,693 (+1538.0%), from €955 to €15,648
of which Trade receivables: +€15,648
- Cash +€537
new in 2025: €537
mainly Other debts (+€10,840) and Tax, wage and social debts (+€2,372)
- Other debts +€10,840
up €10,840 (+95.1%), from €11,400 to €22,240
- Tax, wage and social debts +€2,372
new in 2025: €2,372
- Profit (loss) carried forward +€888
up €888 (+5.8%), from -€15,250 to -€14,362
- Accrued charges and deferred income +€700
new in 2025: €700
- Trade debts +€290
up €290 (+5.3%), from €5,505 to €5,795
- Gross operating margin +€16,278
up €16,278, from -€15,250 to €1,028
- Purchases and services +€3,150
up €3,150 (+20.7%), from €15,250 to €18,400
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 | €1,655 | €16,745 | +€15,090 | +912.0% |
| Fixed assets | 21/28 | €699 | €559 | -€140 | -20.0% |
| Tangible fixed assets | 22/27 | €699 | €559 | -€140 | -20.0% |
| Plant, machinery and equipment | 23 | €699 | €559 | -€140 | -20.0% |
| Current assets | 29/58 | €955 | €16,186 | +€15,230 | +1594.2% |
| Amounts receivable within one year | 40/41 | €955 | €15,648 | +€14,693 | +1538.0% |
| Trade receivables | 40 | - | €15,648 | +€15,648 | |
| Other amounts receivable | 41 | €955 | - | -€955 | |
| Cash at bank and in hand | 54/58 | - | €537 | +€537 | |
| Total equity and liabilities | 10/49 | €1,655 | €16,745 | +€15,090 | +912.0% |
| Equity | 10/15 | -€15,250 | -€14,362 | +€888 | +5.8% |
| Profit (loss) carried forward | 14 | -€15,250 | -€14,362 | +€888 | +5.8% |
| Amounts payable | 17/49 | €16,905 | €31,107 | +€14,202 | +84.0% |
| Amounts payable within one year | 42/48 | €16,905 | €30,407 | +€13,502 | +79.9% |
| Trade debts | 44 | €5,505 | €5,795 | +€290 | +5.3% |
| Suppliers | 440/4 | €5,505 | €5,795 | +€290 | +5.3% |
| Taxes, remuneration and social security | 45 | - | €2,372 | +€2,372 | |
| Taxes | 450/3 | - | €2,372 | +€2,372 | |
| Other amounts payable | 47/48 | €11,400 | €22,240 | +€10,840 | +95.1% |
| Accrued charges and deferred income | 492/3 | - | €700 | +€700 | |
| Goods, raw materials, services and sundry goods | 60/61 | €15,250 | €18,400 | +€3,150 | +20.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €140 | +€140 | |
| Gross operating margin | 9900 | -€15,250 | €1,028 | +€16,278 | |
| Operating profit (loss) | 9901 | -€15,250 | €888 | +€16,138 | |
| Profit (loss) for the period before taxes | 9903 | -€15,250 | €888 | +€16,138 | |
| Profit (loss) for the period | 9904 | -€15,250 | €888 | +€16,138 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,250 | €888 | +€16,138 |
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 12 October 2026 via checked.be.