ORPIX: 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.
ORPIX
Largest movements
- Cash -€15,336
down €15,336 (-83.1%), from €18,458 to €3,123
mainly Net result for the year (-€10,924) and Tax, wage and social debts (-€10,361)
- Tangible fixed assets -€3,619
down €3,619 (-52.0%), from €6,959 to €3,340
of which Furniture and vehicles: -€3,491
- Profit (loss) carried forward -€10,924
down €10,924 (-71.4%), from -€15,291 to -€26,215
- Tax, wage and social debts -€10,361
down €10,361 (-89.6%), from €11,563 to €1,202
- Other debts +€2,535
up €2,535 (+123.6%), from €2,051 to €4,586
- Trade debts -€518
down €518 (-24.0%), from €2,161 to €1,643
- Gross operating margin -€8,490
down €8,490, from €4,866 to -€3,623
- Depreciation -€525
down €525 (-12.7%), from €4,144 to €3,619
- Taxes -€501
down €501 (-58.4%), from €857 to €356
- Financial charges -€427
down €427 (-21.7%), from €1,971 to €1,544
- Other operating charges +€373
up €373 (+26.5%), from €1,408 to €1,781
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 | €26,084 | €6,817 | -€19,267 | -73.9% |
| Fixed assets | 21/28 | €6,959 | €3,340 | -€3,619 | -52.0% |
| Tangible fixed assets | 22/27 | €6,959 | €3,340 | -€3,619 | -52.0% |
| Land and buildings | 22 | €1,106 | €978 | -€128 | -11.6% |
| Furniture and vehicles | 24 | €5,853 | €2,362 | -€3,491 | -59.7% |
| Current assets | 29/58 | €19,125 | €3,477 | -€15,648 | -81.8% |
| Amounts receivable within one year | 40/41 | €320 | €188 | -€131 | -41.1% |
| Trade receivables | 40 | €320 | €188 | -€131 | -41.1% |
| Cash at bank and in hand | 54/58 | €18,458 | €3,123 | -€15,336 | -83.1% |
| Deferred charges and accrued income | 490/1 | €347 | €166 | -€181 | -52.2% |
| Total equity and liabilities | 10/49 | €26,084 | €6,817 | -€19,267 | -73.9% |
| Equity | 10/15 | €10,310 | -€614 | -€10,924 | |
| Contributions | 10/11 | €6,201 | €6,201 | = | 0.0% |
| Reserves | 13 | €19,400 | €19,400 | = | 0.0% |
| Distributable reserves | 133 | €19,400 | €19,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,291 | -€26,215 | -€10,924 | -71.4% |
| Amounts payable | 17/49 | €15,774 | €7,431 | -€8,343 | -52.9% |
| Amounts payable within one year | 42/48 | €15,774 | €7,431 | -€8,343 | -52.9% |
| Trade debts | 44 | €2,161 | €1,643 | -€518 | -24.0% |
| Suppliers | 440/4 | €2,161 | €1,643 | -€518 | -24.0% |
| Taxes, remuneration and social security | 45 | €11,563 | €1,202 | -€10,361 | -89.6% |
| Taxes | 450/3 | €11,563 | €1,202 | -€10,361 | -89.6% |
| Other amounts payable | 47/48 | €2,051 | €4,586 | +€2,535 | +123.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,144 | €3,619 | -€525 | -12.7% |
| Other operating charges | 640/8 | €1,408 | €1,781 | +€373 | +26.5% |
| Gross operating margin | 9900 | €4,866 | -€3,623 | -€8,490 | |
| Operating profit (loss) | 9901 | -€686 | -€9,024 | -€8,338 | -1215.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,971 | €1,544 | -€427 | -21.7% |
| Recurring financial charges | 65 | €1,971 | €1,544 | -€427 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,657 | -€10,568 | -€7,910 | -297.7% |
| Income taxes | 67/77 | €857 | €356 | -€501 | -58.4% |
| Profit (loss) for the period | 9904 | -€3,514 | -€10,924 | -€7,410 | -210.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,514 | -€10,924 | -€7,410 | -210.9% |
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 1 October 2026 via checked.be.