ORWEISS: 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.
ORWEISS
Largest movements
- Cash -€6,883
down €6,883 (-90.8%), from €7,578 to €695
mainly Net result for the year (-€9,090) and Trade debts (-€3,065)
- Receivables within one year -€2,973
down €2,973 (-95.2%), from €3,122 to €149
of which Other amounts receivable: -€2,702
- Deferred charges and accrued income -€797
no longer reported in 2025 (was €797)
- Tangible fixed assets -€333
down €333 (-48.1%), from €693 to €360
- Profit (loss) carried forward -€9,090
down €9,090, from €3,735 to -€5,355
- Trade debts -€3,065
down €3,065 (-91.7%), from €3,344 to €279
- Other debts +€1,168
new in 2025: €1,168
- Turnover -€40,655
no longer reported in 2025 (was €40,655)
- Purchases and services -€34,252
no longer reported in 2025 (was €34,252)
- Gross operating margin -€14,834
down €14,834, from €6,529 to -€8,304
- Taxes -€2,112
no longer reported in 2025 (was €2,112)
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 | €12,190 | €1,204 | -€10,987 | -90.1% |
| Fixed assets | 21/28 | €693 | €360 | -€333 | -48.1% |
| Tangible fixed assets | 22/27 | €693 | €360 | -€333 | -48.1% |
| Plant, machinery and equipment | 23 | €693 | €360 | -€333 | -48.1% |
| Current assets | 29/58 | €11,497 | €844 | -€10,653 | -92.7% |
| Amounts receivable within one year | 40/41 | €3,122 | €149 | -€2,973 | -95.2% |
| Trade receivables | 40 | €271 | - | -€271 | |
| Other amounts receivable | 41 | €2,851 | €149 | -€2,702 | -94.8% |
| Cash at bank and in hand | 54/58 | €7,578 | €695 | -€6,883 | -90.8% |
| Deferred charges and accrued income | 490/1 | €797 | - | -€797 | |
| Total equity and liabilities | 10/49 | €12,190 | €1,204 | -€10,987 | -90.1% |
| Equity | 10/15 | €6,735 | -€2,355 | -€9,090 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,735 | -€5,355 | -€9,090 | |
| Amounts payable | 17/49 | €5,456 | €3,559 | -€1,897 | -34.8% |
| Amounts payable within one year | 42/48 | €5,456 | €3,559 | -€1,897 | -34.8% |
| Trade debts | 44 | €3,344 | €279 | -€3,065 | -91.7% |
| Suppliers | 440/4 | €3,344 | €279 | -€3,065 | -91.7% |
| Taxes, remuneration and social security | 45 | €2,112 | €2,112 | = | 0.0% |
| Taxes | 450/3 | €2,112 | €2,112 | = | 0.0% |
| Other amounts payable | 47/48 | - | €1,168 | +€1,168 | |
| Turnover | 70 | €40,655 | - | -€40,655 | |
| Goods, raw materials, services and sundry goods | 60/61 | €34,252 | - | -€34,252 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €307 | €333 | +€27 | +8.7% |
| Other operating charges | 640/8 | €449 | €353 | -€96 | -21.4% |
| Gross operating margin | 9900 | €6,529 | -€8,304 | -€14,834 | |
| Operating profit (loss) | 9901 | €5,774 | -€8,990 | -€14,764 | |
| Financial income | 75/76B | €160 | - | -€160 | |
| Recurring financial income | 75 | €160 | - | -€160 | |
| Financial charges | 65/66B | €87 | €99 | +€12 | +14.2% |
| Recurring financial charges | 65 | €87 | €99 | +€12 | +14.2% |
| Profit (loss) for the period before taxes | 9903 | €5,847 | -€9,090 | -€14,936 | |
| Income taxes | 67/77 | €2,112 | - | -€2,112 | |
| Profit (loss) for the period | 9904 | €3,735 | -€9,090 | -€12,824 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,735 | -€9,090 | -€12,824 |
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 2 October 2026 via checked.be.