ORTHANC LABS: what changed
What changed
ORTHANC LABS
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€2,621
2024 · €2,415+€206
Equity
€34,851
2024 · €32,230+€2,621
Cash
€34,322
2024 · €91,663-€57,341
Balance sheet total
€35,599
2024 · €92,804-€57,205
Largest movements
Assets
- Cash -€57,341
down €57,341 (-62.6%), from €91,663 to €34,322
mainly Other debts (-€60,000)
Equity and liabilities
- Other debts -€60,000
down €60,000 (-99.9%), from €60,052 to €52
- Profit (loss) carried forward +€2,621
up €2,621 (+14.6%), from €18,010 to €20,631
Income statement
- Gross operating margin +€329
up €329 (+7.0%), from €4,686 to €5,015
- Taxes +€85
up €85 (+5.7%), from €1,470 to €1,555
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€2,415
Gross operating margin
+€329
Other operating charges
-€23
Financial income
-€4
Financial charges
-€11
Taxes
-€85
Result 2025
€2,621
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€57,341
Investment
€0
Financing
€0
Cash 2024
€91,663
From operations (derived)
-€57,341
Net result for the year
+€2,621
Smaller working-capital items
+€39
Other debts
-€60,000
Cash 2025
€34,322
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €92,804 | €35,599 | -€57,205 | -61.6% |
| Current assets | 29/58 | €92,804 | €35,599 | -€57,205 | -61.6% |
| Amounts receivable within one year | 40/41 | €359 | €471 | +€112 | +31.3% |
| Other amounts receivable | 41 | €359 | €471 | +€112 | +31.3% |
| Current investments | 50/53 | €200 | €200 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €91,663 | €34,322 | -€57,341 | -62.6% |
| Deferred charges and accrued income | 490/1 | €582 | €606 | +€23 | +4.0% |
| Total equity and liabilities | 10/49 | €92,804 | €35,599 | -€57,205 | -61.6% |
| Equity | 10/15 | €32,230 | €34,851 | +€2,621 | +8.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,820 | €1,820 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,820 | €1,820 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,820 | €1,820 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,010 | €20,631 | +€2,621 | +14.6% |
| Amounts payable | 17/49 | €60,574 | €748 | -€59,826 | -98.8% |
| Amounts payable within one year | 42/48 | €60,574 | €748 | -€59,826 | -98.8% |
| Trade debts | 44 | €151 | €241 | +€90 | +59.4% |
| Suppliers | 440/4 | €151 | €241 | +€90 | +59.4% |
| Taxes, remuneration and social security | 45 | €370 | €455 | +€85 | +22.8% |
| Taxes | 450/3 | €370 | €455 | +€85 | +22.8% |
| Other amounts payable | 47/48 | €60,052 | €52 | -€60,000 | -99.9% |
| Other operating charges | 640/8 | €668 | €692 | +€23 | +3.5% |
| Gross operating margin | 9900 | €4,686 | €5,015 | +€329 | +7.0% |
| Operating profit (loss) | 9901 | €4,018 | €4,323 | +€306 | +7.6% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €137 | €148 | +€11 | +8.3% |
| Recurring financial charges | 65 | €137 | €148 | +€11 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €3,885 | €4,176 | +€291 | +7.5% |
| Income taxes | 67/77 | €1,470 | €1,555 | +€85 | +5.7% |
| Profit (loss) for the period | 9904 | €2,415 | €2,621 | +€206 | +8.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,415 | €2,621 | +€206 | +8.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.