Origami Studio: what changed
Two fiscal 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 Studio
Largest movements
- Cash +€64,871
up €64,871 (+821.4%), from €7,898 to €72,769
mainly Net result for the year (+€61,524) and Tax, wage and social debts (+€15,901)
- Receivables within one year +€12,172
up €12,172 (+53.3%), from €22,849 to €35,021
of which Trade receivables: +€10,558
- Tangible fixed assets +€1,357
new in 2025: €1,357
- Reserves +€61,524
up €61,524 (+466.7%), from €13,182 to €74,706
- Tax, wage and social debts +€15,901
up €15,901 (+151.9%), from €10,471 to €26,372
of which Taxes: +€18,513
- Accrued charges and deferred income -€5,000
no longer reported in 2025 (was €5,000)
- Other debts +€4,937
new in 2025: €4,937
- Gross operating margin +€60,241
up €60,241 (+330.6%), from €18,222 to €78,463
- Taxes +€11,796
up €11,796 (+253.7%), from €4,650 to €16,446
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 | €30,747 | €109,147 | +€78,400 | +255.0% |
| Fixed assets | 21/28 | - | €1,357 | +€1,357 | |
| Tangible fixed assets | 22/27 | - | €1,357 | +€1,357 | |
| Furniture and vehicles | 24 | - | €1,357 | +€1,357 | |
| Current assets | 29/58 | €30,747 | €107,790 | +€77,043 | +250.6% |
| Amounts receivable within one year | 40/41 | €22,849 | €35,021 | +€12,172 | +53.3% |
| Trade receivables | 40 | €22,499 | €33,057 | +€10,558 | +46.9% |
| Other amounts receivable | 41 | €350 | €1,964 | +€1,614 | +461.1% |
| Cash at bank and in hand | 54/58 | €7,898 | €72,769 | +€64,871 | +821.4% |
| Total equity and liabilities | 10/49 | €30,747 | €109,147 | +€78,400 | +255.0% |
| Equity | 10/15 | €13,182 | €75,706 | +€62,524 | +474.3% |
| Contributions | 10/11 | - | €1,000 | +€1,000 | |
| Reserves | 13 | €13,182 | €74,706 | +€61,524 | +466.7% |
| Distributable reserves | 133 | €13,182 | €74,706 | +€61,524 | +466.7% |
| Amounts payable | 17/49 | €17,565 | €33,441 | +€15,876 | +90.4% |
| Amounts payable within one year | 42/48 | €12,565 | €33,441 | +€20,876 | +166.1% |
| Trade debts | 44 | €2,094 | €2,132 | +€38 | +1.8% |
| Suppliers | 440/4 | €2,094 | €2,132 | +€38 | +1.8% |
| Taxes, remuneration and social security | 45 | €10,471 | €26,372 | +€15,901 | +151.9% |
| Taxes | 450/3 | €7,859 | €26,372 | +€18,513 | +235.6% |
| Remuneration and social security | 454/9 | €2,612 | - | -€2,612 | |
| Other amounts payable | 47/48 | - | €4,937 | +€4,937 | |
| Accrued charges and deferred income | 492/3 | €5,000 | - | -€5,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €34 | +€34 | |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €18,222 | €78,463 | +€60,241 | +330.6% |
| Operating profit (loss) | 9901 | €17,835 | €78,029 | +€60,194 | +337.5% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €3 | €60 | +€57 | +1900.0% |
| Recurring financial charges | 65 | €3 | €60 | +€57 | +1900.0% |
| Profit (loss) for the period before taxes | 9903 | €17,832 | €77,970 | +€60,138 | +337.2% |
| Income taxes | 67/77 | €4,650 | €16,446 | +€11,796 | +253.7% |
| Profit (loss) for the period | 9904 | €13,182 | €61,524 | +€48,342 | +366.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,182 | €61,524 | +€48,342 | +366.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.