ORION SERVICES: 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 SERVICES
Largest movements
- Receivables within one year +€19,494
up €19,494 (+22.6%), from €86,086 to €105,579
of which Other amounts receivable: +€18,780
- Tangible fixed assets -€11,938
down €11,938 (-30.5%), from €39,100 to €27,162
of which Plant, machinery and equipment: -€7,303
- Profit (loss) carried forward +€10,005
up €10,005 (+17.5%), from €57,166 to €67,171
- Gross operating margin +€24,351
up €24,351 (+14.3%), from €170,201 to €194,552
- Taxes +€4,163
up €4,163 (+182%), from €2,292 to €6,456
- Staff costs +€3,887
up €3,887 (+2.7%), from €145,093 to €148,980
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €127,642 | €136,095 | +€8,453 | +6.6% |
| Fixed assets | 21/28 | €39,100 | €27,162 | -€11,938 | -30.5% |
| Tangible fixed assets | 22/27 | €39,100 | €27,162 | -€11,938 | -30.5% |
| Land and buildings | 22 | €6,748 | €3,000 | -€3,748 | -55.5% |
| Plant, machinery and equipment | 23 | €12,118 | €4,816 | -€7,303 | -60.3% |
| Furniture and vehicles | 24 | €20,233 | €19,347 | -€886 | -4.4% |
| Current assets | 29/58 | €88,542 | €108,932 | +€20,390 | +23.0% |
| Amounts receivable within one year | 40/41 | €86,086 | €105,579 | +€19,494 | +22.6% |
| Trade receivables | 40 | €30,855 | €31,568 | +€713 | +2.3% |
| Other amounts receivable | 41 | €55,231 | €74,011 | +€18,780 | +34.0% |
| Cash at bank and in hand | 54/58 | €2,456 | €3,353 | +€896 | +36.5% |
| Total equity and liabilities | 10/49 | €127,642 | €136,095 | +€8,453 | +6.6% |
| Equity | 10/15 | €67,079 | €77,085 | +€10,005 | +14.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €3,713 | €3,713 | = | 0.0% |
| Distributable reserves | 133 | €3,713 | €3,713 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,166 | €67,171 | +€10,005 | +17.5% |
| Amounts payable | 17/49 | €60,563 | €59,010 | -€1,553 | -2.6% |
| Amounts payable within one year | 42/48 | €60,563 | €59,010 | -€1,553 | -2.6% |
| Trade debts | 44 | €9,551 | €8,590 | -€962 | -10.1% |
| Suppliers | 440/4 | €9,551 | €8,590 | -€962 | -10.1% |
| Taxes, remuneration and social security | 45 | €51,012 | €50,421 | -€591 | -1.2% |
| Taxes | 450/3 | €19,832 | €14,386 | -€5,446 | -27.5% |
| Remuneration and social security | 454/9 | €31,179 | €36,035 | +€4,855 | +15.6% |
| Remuneration, social security and pensions | 62 | €145,093 | €148,980 | +€3,887 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,377 | €17,762 | -€1,615 | -8.3% |
| Other operating charges | 640/8 | €1,310 | €1,085 | -€225 | -17.2% |
| Non-recurring operating charges | 66A | €3,178 | €9,433 | +€6,256 | +197% |
| Gross operating margin | 9900 | €170,201 | €194,552 | +€24,351 | +14.3% |
| Operating profit (loss) | 9901 | €1,242 | €17,292 | +€16,049 | +1,292% |
| Financial charges | 65/66B | €698 | €831 | +€133 | +19.1% |
| Recurring financial charges | 65 | €698 | €831 | +€133 | +19.1% |
| Profit (loss) for the period before taxes | 9903 | €545 | €16,461 | +€15,916 | +2,922% |
| Income taxes | 67/77 | €2,292 | €6,456 | +€4,163 | +182% |
| Profit (loss) for the period | 9904 | -€1,747 | €10,005 | +€11,753 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,747 | €10,005 | +€11,753 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.