Original Brands: 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.
Original Brands
Largest movements
- Cash -€28,745
down €28,745 (-28.3%), from €101,740 to €72,995
mainly Debts after one year (-€51,495) and Trade debts (-€12,933)
- Intangible fixed assets -€24,000
down €24,000 (-12.4%), from €193,052 to €169,052
- Tangible fixed assets -€4,903
down €4,903 (-24.3%), from €20,210 to €15,307
- Debts after one year -€51,495
down €51,495 (-30.1%), from €170,899 to €119,404
- Trade debts -€12,933
down €12,933 (-34.6%), from €37,385 to €24,453
- Profit (loss) carried forward +€8,150
up €8,150 (+23.9%), from €34,143 to €42,293
- Tax, wage and social debts -€7,295
down €7,295 (-53.8%), from €13,560 to €6,265
of which Taxes: -€6,908
- Gross operating margin -€73,558
down €73,558 (-42.8%), from €171,705 to €98,147
- Staff costs -€72,239
down €72,239 (-58.1%), from €124,240 to €52,001
- Other operating charges -€18,107
down €18,107 (-93.7%), from €19,324 to €1,218
- Taxes -€2,569
down €2,569 (-77.9%), from €3,300 to €731
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 | €359,437 | €297,436 | -€62,001 | -17.2% |
| Fixed assets | 21/28 | €215,862 | €186,959 | -€28,903 | -13.4% |
| Intangible fixed assets | 21 | €193,052 | €169,052 | -€24,000 | -12.4% |
| Tangible fixed assets | 22/27 | €20,210 | €15,307 | -€4,903 | -24.3% |
| Plant, machinery and equipment | 23 | €20,210 | €15,307 | -€4,903 | -24.3% |
| Financial fixed assets | 28 | €2,600 | €2,600 | = | 0.0% |
| Current assets | 29/58 | €143,574 | €110,476 | -€33,098 | -23.1% |
| Stocks and contracts in progress | 3 | €17,500 | €16,240 | -€1,260 | -7.2% |
| Stocks | 30/36 | €17,500 | €16,240 | -€1,260 | -7.2% |
| Amounts receivable within one year | 40/41 | €22,370 | €19,336 | -€3,034 | -13.6% |
| Trade receivables | 40 | €871 | €4,504 | +€3,632 | +416.9% |
| Other amounts receivable | 41 | €21,498 | €14,832 | -€6,666 | -31.0% |
| Cash at bank and in hand | 54/58 | €101,740 | €72,995 | -€28,745 | -28.3% |
| Deferred charges and accrued income | 490/1 | €1,965 | €1,906 | -€59 | -3.0% |
| Total equity and liabilities | 10/49 | €359,437 | €297,436 | -€62,001 | -17.2% |
| Equity | 10/15 | €87,480 | €95,630 | +€8,150 | +9.3% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €3,337 | €3,337 | = | 0.0% |
| Distributable reserves | 133 | €3,337 | €3,337 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,143 | €42,293 | +€8,150 | +23.9% |
| Amounts payable | 17/49 | €271,957 | €201,805 | -€70,151 | -25.8% |
| Amounts payable after more than one year | 17 | €170,899 | €119,404 | -€51,495 | -30.1% |
| Financial debts | 170/4 | €170,899 | €119,404 | -€51,495 | -30.1% |
| Amounts payable within one year | 42/48 | €101,058 | €82,401 | -€18,656 | -18.5% |
| Current portion of amounts payable after more than one year | 42 | €50,113 | €51,684 | +€1,571 | +3.1% |
| Trade debts | 44 | €37,385 | €24,453 | -€12,933 | -34.6% |
| Suppliers | 440/4 | €37,385 | €24,453 | -€12,933 | -34.6% |
| Taxes, remuneration and social security | 45 | €13,560 | €6,265 | -€7,295 | -53.8% |
| Taxes | 450/3 | €8,457 | €1,549 | -€6,908 | -81.7% |
| Remuneration and social security | 454/9 | €5,103 | €4,716 | -€387 | -7.6% |
| Remuneration, social security and pensions | 62 | €124,240 | €52,001 | -€72,239 | -58.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,106 | €28,903 | +€797 | +2.8% |
| Other operating charges | 640/8 | €19,324 | €1,218 | -€18,107 | -93.7% |
| Gross operating margin | 9900 | €171,705 | €98,147 | -€73,558 | -42.8% |
| Operating profit (loss) | 9901 | €36 | €16,026 | +€15,990 | +44841.2% |
| Financial income | 75/76B | €215 | €255 | +€40 | +18.6% |
| Recurring financial income | 75 | €215 | €255 | +€40 | +18.6% |
| Financial charges | 65/66B | €8,610 | €7,400 | -€1,210 | -14.0% |
| Recurring financial charges | 65 | €8,610 | €7,400 | -€1,210 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,359 | €8,881 | +€17,240 | |
| Income taxes | 67/77 | €3,300 | €731 | -€2,569 | -77.9% |
| Profit (loss) for the period | 9904 | -€11,659 | €8,150 | +€19,809 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,659 | €8,150 | +€19,809 |
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 11 October 2026 via checked.be.