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Orion Infinity Services: 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.

What changed

Orion Infinity Services

BE 0479.747.350
NACE 46.711, Wholesale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-
2024 · -€6,005+€6,005
Equity
-€129,389
2024 · -€129,389
Cash
-
not filed
Balance sheet total
€925
2024 · €925

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin +€4,177

        no longer reported in 2025 (was -€4,177)

      • Financial charges -€1,678

        no longer reported in 2025 (was €1,678)

      • Other operating charges -€150

        no longer reported in 2025 (was €150)

      From the 2024 result to the 2025 result

      effect on the result

      The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

      Cash bridge derived

      cash 2024 to 2025

      Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

      Every line side by side 25 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €925 €925 = 0.0%
      Current assets 29/58 €925 €925 = 0.0%
      Amounts receivable within one year 40/41 €925 €925 = 0.0%
      Other amounts receivable 41 €925 €925 = 0.0%
      Total equity and liabilities 10/49 €925 €925 = 0.0%
      Equity 10/15 -€129,389 -€129,389 = 0.0%
      Contributions 10/11 €19,000 €19,000 = 0.0%
      Reserves 13 €900 €900 = 0.0%
      Non-distributable reserves 130/1 €900 €900 = 0.0%
      Reserves not available under the articles 1311 €900 €900 = 0.0%
      Profit (loss) carried forward 14 -€149,289 -€149,289 = 0.0%
      Amounts payable 17/49 €130,314 €130,314 = 0.0%
      Amounts payable after more than one year 17 €116,963 €116,963 = 0.0%
      Other amounts payable 178/9 €116,963 €116,963 = 0.0%
      Amounts payable within one year 42/48 €13,351 €13,351 = 0.0%
      Financial debts 43 €13,351 €13,351 = 0.0%
      Credit institutions 430/8 €13,351 €13,351 = 0.0%
      Other operating charges 640/8 €150 - -€150
      Gross operating margin 9900 -€4,177 - +€4,177
      Operating profit (loss) 9901 -€4,327 - +€4,327
      Financial charges 65/66B €1,678 - -€1,678
      Recurring financial charges 65 €1,678 - -€1,678
      Profit (loss) for the period before taxes 9903 -€6,005 - +€6,005
      Profit (loss) for the period 9904 -€6,005 - +€6,005
      Profit (loss) for the period to be appropriated 9905 -€6,005 - +€6,005

      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.