ORIGIN'AIR: 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.
ORIGIN'AIR
Largest movements
- Tangible fixed assets +€21,094
up €21,094 (+138.9%), from €15,181 to €36,275
of which Furniture and vehicles: +€28,878
- Cash -€11,747
no longer reported in 2025 (was €11,747)
mainly Investment in fixed assets (net) (-€24,030) and Contributions, distributions and other (-€6,286)
- Deferred charges and accrued income +€2,827
new in 2025: €2,827
- Stocks and contracts -€2,391
no longer reported in 2025 (was €2,391)
- Receivables within one year +€833
up €833 (+17.9%), from €4,653 to €5,486
of which Other amounts receivable: +€629
- Other debts +€22,258
up €22,258 (+217.7%), from €10,226 to €32,484
- Reserves -€6,286
down €6,286 (-36.5%), from €17,224 to €10,937
- Profit (loss) carried forward -€3,836
new in 2025: -€3,836
- Trade debts -€1,523
no longer reported in 2025 (was €1,523)
- Gross operating margin -€10,420
down €10,420 (-54.0%), from €19,298 to €8,878
- Taxes -€4,679
no longer reported in 2025 (was €4,679)
- Depreciation -€1,699
down €1,699 (-36.7%), from €4,635 to €2,936
- Staff costs +€264
new in 2025: €264
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 | €33,973 | €44,589 | +€10,616 | +31.2% |
| Fixed assets | 21/28 | €15,181 | €36,275 | +€21,094 | +138.9% |
| Tangible fixed assets | 22/27 | €15,181 | €36,275 | +€21,094 | +138.9% |
| Land and buildings | 22 | €6,992 | - | -€6,992 | |
| Plant, machinery and equipment | 23 | €8,189 | €7,397 | -€791 | -9.7% |
| Furniture and vehicles | 24 | - | €28,878 | +€28,878 | |
| Current assets | 29/58 | €18,792 | €8,314 | -€10,478 | -55.8% |
| Stocks and contracts in progress | 3 | €2,391 | - | -€2,391 | |
| Stocks | 30/36 | €2,391 | - | -€2,391 | |
| Amounts receivable within one year | 40/41 | €4,653 | €5,486 | +€833 | +17.9% |
| Trade receivables | 40 | - | €204 | +€204 | |
| Other amounts receivable | 41 | €4,653 | €5,283 | +€629 | +13.5% |
| Cash at bank and in hand | 54/58 | €11,747 | - | -€11,747 | |
| Deferred charges and accrued income | 490/1 | - | €2,827 | +€2,827 | |
| Total equity and liabilities | 10/49 | €33,973 | €44,589 | +€10,616 | +31.2% |
| Equity | 10/15 | €22,224 | €12,102 | -€10,122 | -45.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €17,224 | €10,937 | -€6,286 | -36.5% |
| Distributable reserves | 133 | €17,224 | €10,937 | -€6,286 | -36.5% |
| Profit (loss) carried forward | 14 | - | -€3,836 | -€3,836 | |
| Amounts payable | 17/49 | €11,749 | €32,487 | +€20,738 | +176.5% |
| Amounts payable within one year | 42/48 | €11,749 | €32,487 | +€20,738 | +176.5% |
| Trade debts | 44 | €1,523 | - | -€1,523 | |
| Suppliers | 440/4 | €1,523 | - | -€1,523 | |
| Taxes, remuneration and social security | 45 | - | €3 | +€3 | |
| Taxes | 450/3 | - | €3 | +€3 | |
| Other amounts payable | 47/48 | €10,226 | €32,484 | +€22,258 | +217.7% |
| Non-recurring operating income | 76A | - | €17 | +€17 | |
| Remuneration, social security and pensions | 62 | - | €264 | +€264 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,635 | €2,936 | -€1,699 | -36.7% |
| Other operating charges | 640/8 | - | €149 | +€149 | |
| Non-recurring operating charges | 66A | - | €9,286 | +€9,286 | |
| Gross operating margin | 9900 | €19,298 | €8,878 | -€10,420 | -54.0% |
| Operating profit (loss) | 9901 | €14,663 | -€3,756 | -€18,419 | |
| Financial income | 75/76B | €0 | €25 | +€25 | +249800.0% |
| Recurring financial income | 75 | €0 | €25 | +€25 | +249800.0% |
| Financial charges | 65/66B | €110 | €104 | -€6 | -5.3% |
| Recurring financial charges | 65 | €110 | €104 | -€6 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €14,553 | -€3,836 | -€18,388 | |
| Income taxes | 67/77 | €4,679 | - | -€4,679 | |
| Profit (loss) for the period | 9904 | €9,874 | -€3,836 | -€13,710 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,874 | -€3,836 | -€13,710 |
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.