Orion Center: 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.
Orion Center
Largest movements
- Receivables within one year -€2,656
down €2,656 (-77.3%), from €3,437 to €781
of which Trade receivables: -€2,684
- Tangible fixed assets -€1,429
down €1,429 (-15.5%), from €9,231 to €7,802
of which Plant, machinery and equipment: -€1,061
- Profit (loss) carried forward -€31,530
down €31,530 (-29.0%), from -€108,757 to -€140,286
- Debts after one year +€30,000
up €30,000 (+29.4%), from €101,994 to €131,994
- Trade debts -€1,750
down €1,750 (-33.8%), from €5,177 to €3,427
- Tax, wage and social debts -€458
no longer reported in 2025 (was €458)
- Other operating charges -€9,954
down €9,954 (-98.8%), from €10,074 to €120
- Gross operating margin +€3,770
up €3,770 (+11.2%), from -€33,710 to -€29,940
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 | €28,873 | €25,135 | -€3,738 | -12.9% |
| Fixed assets | 21/28 | €9,231 | €7,802 | -€1,429 | -15.5% |
| Tangible fixed assets | 22/27 | €9,231 | €7,802 | -€1,429 | -15.5% |
| Plant, machinery and equipment | 23 | €8,180 | €7,120 | -€1,061 | -13.0% |
| Furniture and vehicles | 24 | €1,051 | €682 | -€369 | -35.1% |
| Current assets | 29/58 | €19,642 | €17,333 | -€2,309 | -11.8% |
| Amounts receivable within one year | 40/41 | €3,437 | €781 | -€2,656 | -77.3% |
| Trade receivables | 40 | €2,684 | - | -€2,684 | |
| Other amounts receivable | 41 | €753 | €781 | +€28 | +3.7% |
| Cash at bank and in hand | 54/58 | €15,755 | €15,838 | +€84 | +0.5% |
| Deferred charges and accrued income | 490/1 | €450 | €713 | +€263 | +58.4% |
| Total equity and liabilities | 10/49 | €28,873 | €25,135 | -€3,738 | -12.9% |
| Equity | 10/15 | -€78,757 | -€110,286 | -€31,530 | -40.0% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€108,757 | -€140,286 | -€31,530 | -29.0% |
| Amounts payable | 17/49 | €107,630 | €135,421 | +€27,791 | +25.8% |
| Amounts payable after more than one year | 17 | €101,994 | €131,994 | +€30,000 | +29.4% |
| Other amounts payable | 178/9 | €101,994 | €131,994 | +€30,000 | +29.4% |
| Amounts payable within one year | 42/48 | €5,635 | €3,427 | -€2,209 | -39.2% |
| Trade debts | 44 | €5,177 | €3,427 | -€1,750 | -33.8% |
| Suppliers | 440/4 | €5,177 | €3,427 | -€1,750 | -33.8% |
| Taxes, remuneration and social security | 45 | €458 | - | -€458 | |
| Taxes | 450/3 | €458 | - | -€458 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,519 | €1,429 | -€90 | -5.9% |
| Other operating charges | 640/8 | €10,074 | €120 | -€9,954 | -98.8% |
| Gross operating margin | 9900 | -€33,710 | -€29,940 | +€3,770 | +11.2% |
| Operating profit (loss) | 9901 | -€45,303 | -€31,489 | +€13,813 | +30.5% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€45,342 | -€31,530 | +€13,812 | +30.5% |
| Profit (loss) for the period | 9904 | -€45,342 | -€31,530 | +€13,812 | +30.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€45,342 | -€31,530 | +€13,812 | +30.5% |
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 23 October 2026 via checked.be.