ORIENT TRADE: 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 TRADE
Largest movements
- Tangible fixed assets -€16,612
no longer reported in 2022 (was €16,612)
- Financial fixed assets +€1,150
new in 2022: €1,150
- Cash +€1,114
up €1,114 (+87.7%), from €1,270 to €2,384
mainly Depreciation (+€8,306) and Investment in fixed assets (net) (+€7,156)
- Receivables within one year +€568
up €568 (+48.1%), from €1,180 to €1,747
- Trade debts -€17,216
down €17,216 (-45.8%), from €37,607 to €20,391
- Other debts +€1,944
up €1,944 (+265.6%), from €732 to €2,675
- Profit (loss) carried forward +€1,431
up €1,431 (+5.0%), from -€28,477 to -€27,046
- Purchases and services +€27,046
new in 2022: €27,046
- Gross operating margin +€8,319
up €8,319 (+174.4%), from €4,771 to €13,090
- Other operating charges -€465
down €465 (-58.7%), from €794 to €328
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,062 | €5,282 | -€13,780 | -72.3% |
| Fixed assets | 21/28 | €16,612 | €1,150 | -€15,462 | -93.1% |
| Tangible fixed assets | 22/27 | €16,612 | - | -€16,612 | |
| Furniture and vehicles | 24 | €16,612 | - | -€16,612 | |
| Financial fixed assets | 28 | - | €1,150 | +€1,150 | |
| Current assets | 29/58 | €2,450 | €4,132 | +€1,681 | +68.6% |
| Amounts receivable within one year | 40/41 | €1,180 | €1,747 | +€568 | +48.1% |
| Other amounts receivable | 41 | €1,180 | €1,747 | +€568 | +48.1% |
| Cash at bank and in hand | 54/58 | €1,270 | €2,384 | +€1,114 | +87.7% |
| Total equity and liabilities | 10/49 | €19,062 | €5,282 | -€13,780 | -72.3% |
| Equity | 10/15 | -€19,277 | -€17,846 | +€1,431 | +7.4% |
| Contributions | 10/11 | €9,200 | €9,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,477 | -€27,046 | +€1,431 | +5.0% |
| Amounts payable | 17/49 | €38,339 | €23,128 | -€15,211 | -39.7% |
| Amounts payable within one year | 42/48 | €38,339 | €23,128 | -€15,211 | -39.7% |
| Trade debts | 44 | €37,607 | €20,391 | -€17,216 | -45.8% |
| Suppliers | 440/4 | €37,607 | €20,391 | -€17,216 | -45.8% |
| Taxes, remuneration and social security | 45 | - | €61 | +€61 | |
| Taxes | 450/3 | - | €61 | +€61 | |
| Other amounts payable | 47/48 | €732 | €2,675 | +€1,944 | +265.6% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €27,046 | +€27,046 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,306 | €8,306 | = | 0.0% |
| Other operating charges | 640/8 | €794 | €328 | -€465 | -58.7% |
| Non-recurring operating charges | 66A | €1,958 | €2,926 | +€968 | +49.4% |
| Gross operating margin | 9900 | €4,771 | €13,090 | +€8,319 | +174.4% |
| Operating profit (loss) | 9901 | -€6,286 | €1,530 | +€7,816 | |
| Financial income | 75/76B | €3 | €59 | +€56 | +1838.4% |
| Recurring financial income | 75 | €3 | €59 | +€56 | +1838.4% |
| Financial charges | 65/66B | €84 | €157 | +€73 | +86.8% |
| Recurring financial charges | 65 | €84 | €157 | +€73 | +86.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,367 | €1,431 | +€7,798 | |
| Profit (loss) for the period | 9904 | -€6,367 | €1,431 | +€7,798 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,367 | €1,431 | +€7,798 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.