ORIGAMI CONSULTING: 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.
ORIGAMI CONSULTING
Largest movements
- Cash +€78,296
up €78,296 (+75.0%), from €104,365 to €182,662
mainly Net result for the year (+€73,534) and Tax, wage and social debts (+€2,690)
- Profit (loss) carried forward +€72,675
up €72,675 (+66.8%), from €108,855 to €181,530
- Tax, wage and social debts +€2,690
up €2,690 (+29.0%), from €9,269 to €11,959
- Gross operating margin -€46,695
down €46,695 (-33.3%), from €140,188 to €93,494
- Taxes -€11,472
down €11,472 (-37.9%), from €30,297 to €18,825
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 | €120,429 | €195,944 | +€75,515 | +62.7% |
| Fixed assets | 21/28 | €1,000 | €656 | -€344 | -34.4% |
| Tangible fixed assets | 22/27 | €1,000 | €656 | -€344 | -34.4% |
| Furniture and vehicles | 24 | €1,000 | €656 | -€344 | -34.4% |
| Current assets | 29/58 | €119,428 | €195,287 | +€75,859 | +63.5% |
| Amounts receivable within one year | 40/41 | €13,227 | €11,776 | -€1,450 | -11.0% |
| Trade receivables | 40 | €13,227 | €11,221 | -€2,006 | -15.2% |
| Other amounts receivable | 41 | - | €555 | +€555 | |
| Cash at bank and in hand | 54/58 | €104,365 | €182,662 | +€78,296 | +75.0% |
| Deferred charges and accrued income | 490/1 | €1,836 | €849 | -€987 | -53.7% |
| Total equity and liabilities | 10/49 | €120,429 | €195,944 | +€75,515 | +62.7% |
| Equity | 10/15 | €109,355 | €182,030 | +€72,675 | +66.5% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €108,855 | €181,530 | +€72,675 | +66.8% |
| Amounts payable | 17/49 | €11,073 | €13,914 | +€2,840 | +25.6% |
| Amounts payable within one year | 42/48 | €11,073 | €13,914 | +€2,840 | +25.6% |
| Trade debts | 44 | €971 | €1,095 | +€125 | +12.8% |
| Suppliers | 440/4 | €971 | €1,095 | +€125 | +12.8% |
| Taxes, remuneration and social security | 45 | €9,269 | €11,959 | +€2,690 | +29.0% |
| Taxes | 450/3 | €9,269 | €11,959 | +€2,690 | +29.0% |
| Other amounts payable | 47/48 | €833 | €859 | +€26 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32 | €344 | +€312 | +980% |
| Gross operating margin | 9900 | €140,188 | €93,494 | -€46,695 | -33.3% |
| Operating profit (loss) | 9901 | €140,157 | €93,150 | -€47,007 | -33.5% |
| Financial charges | 65/66B | €171 | €791 | +€620 | +362% |
| Recurring financial charges | 65 | €171 | €791 | +€620 | +362% |
| Profit (loss) for the period before taxes | 9903 | €139,985 | €92,358 | -€47,627 | -34.0% |
| Income taxes | 67/77 | €30,297 | €18,825 | -€11,472 | -37.9% |
| Profit (loss) for the period | 9904 | €109,688 | €73,534 | -€36,155 | -33.0% |
| Profit (loss) for the period to be appropriated | 9905 | €109,688 | €73,534 | -€36,155 | -33.0% |
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 18 October 2026 via checked.be.