Orlando: 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.
Orlando
Largest movements
- Cash +€1,622
up €1,622 (+60.3%), from €2,691 to €4,313
mainly Other debts (+€5,000)
- Other debts +€5,000
up €5,000 (+2.4%), from €212,624 to €217,624
- Profit (loss) carried forward -€2,846
down €2,846 (-1.0%), from -€272,465 to -€275,310
- Trade debts -€532
down €532 (-100.0%), from €532 to €0
- Gross operating margin +€1,785
up €1,785 (+45.9%), from -€3,884 to -€2,100
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 | €2,691 | €4,313 | +€1,622 | +60.3% |
| Current assets | 29/58 | €2,691 | €4,313 | +€1,622 | +60.3% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €2,691 | €4,313 | +€1,622 | +60.3% |
| Total equity and liabilities | 10/49 | €2,691 | €4,313 | +€1,622 | +60.3% |
| Equity | 10/15 | -€210,465 | -€213,310 | -€2,846 | -1.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€272,465 | -€275,310 | -€2,846 | -1.0% |
| Amounts payable | 17/49 | €213,156 | €217,624 | +€4,468 | +2.1% |
| Amounts payable within one year | 42/48 | €213,156 | €217,624 | +€4,468 | +2.1% |
| Trade debts | 44 | €532 | €0 | -€532 | -100.0% |
| Suppliers | 440/4 | €532 | €0 | -€532 | -100.0% |
| Other amounts payable | 47/48 | €212,624 | €217,624 | +€5,000 | +2.4% |
| Other operating charges | 640/8 | €549 | €513 | -€36 | -6.6% |
| Gross operating margin | 9900 | -€3,884 | -€2,100 | +€1,785 | +45.9% |
| Operating profit (loss) | 9901 | -€4,434 | -€2,613 | +€1,821 | +41.1% |
| Financial charges | 65/66B | €238 | €232 | -€6 | -2.5% |
| Recurring financial charges | 65 | €238 | €232 | -€6 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,672 | -€2,846 | +€1,827 | +39.1% |
| Profit (loss) for the period | 9904 | -€4,672 | -€2,846 | +€1,827 | +39.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,672 | -€2,846 | +€1,827 | +39.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.