ORYX WORKS: 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.
ORYX WORKS
Largest movements
- Receivables within one year +€1,558
new in 2025: €1,558
- Tangible fixed assets -€675
down €675 (-39.7%), from €1,702 to €1,027
- Other debts -€14,601
down €14,601 (-88.0%), from €16,600 to €1,999
- Profit (loss) carried forward +€10,910
up €10,910 (+1,109%), from €984 to €11,894
- Tax, wage and social debts +€5,028
up €5,028 (+1,374%), from €366 to €5,394
- Gross operating margin +€10,722
up €10,722 (+608%), from €1,763 to €12,485
- Other operating charges -€1,496
down €1,496 (-70.5%), from €2,122 to €626
- Taxes +€725
no longer reported in 2025 (was -€725)
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.
Derived cash bridge
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 | €40,067 | €41,357 | +€1,290 | +3.2% |
| Fixed assets | 21/28 | €31,702 | €31,027 | -€675 | -2.1% |
| Tangible fixed assets | 22/27 | €1,702 | €1,027 | -€675 | -39.7% |
| Furniture and vehicles | 24 | €1,702 | €1,027 | -€675 | -39.7% |
| Financial fixed assets | 28 | €30,000 | €30,000 | = | 0.0% |
| Current assets | 29/58 | €8,365 | €10,330 | +€1,965 | +23.5% |
| Amounts receivable within one year | 40/41 | - | €1,558 | +€1,558 | |
| Other amounts receivable | 41 | - | €1,558 | +€1,558 | |
| Cash at bank and in hand | 54/58 | €8,365 | €8,772 | +€407 | +4.9% |
| Total equity and liabilities | 10/49 | €40,067 | €41,357 | +€1,290 | +3.2% |
| Equity | 10/15 | €21,473 | €32,383 | +€10,910 | +50.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €8,089 | €8,089 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,229 | - | -€6,229 | |
| Distributable reserves | 133 | - | €6,229 | +€6,229 | |
| Profit (loss) carried forward | 14 | €984 | €11,894 | +€10,910 | +1,109% |
| Amounts payable | 17/49 | €18,594 | €8,974 | -€9,620 | -51.7% |
| Amounts payable within one year | 42/48 | €18,594 | €8,974 | -€9,620 | -51.7% |
| Trade debts | 44 | €1,628 | €1,581 | -€47 | -2.9% |
| Suppliers | 440/4 | €1,628 | €1,581 | -€47 | -2.9% |
| Taxes, remuneration and social security | 45 | €366 | €5,394 | +€5,028 | +1,374% |
| Taxes | 450/3 | €366 | €5,394 | +€5,028 | +1,374% |
| Other amounts payable | 47/48 | €16,600 | €1,999 | -€14,601 | -88.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €675 | €675 | = | 0.0% |
| Other operating charges | 640/8 | €2,122 | €626 | -€1,496 | -70.5% |
| Gross operating margin | 9900 | €1,763 | €12,485 | +€10,722 | +608% |
| Operating profit (loss) | 9901 | -€1,034 | €11,184 | +€12,218 | |
| Financial charges | 65/66B | €236 | €274 | +€38 | +16.1% |
| Recurring financial charges | 65 | €236 | €274 | +€38 | +16.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,270 | €10,910 | +€12,180 | |
| Income taxes | 67/77 | -€725 | - | +€725 | |
| Profit (loss) for the period | 9904 | -€545 | €10,910 | +€11,455 | |
| Profit (loss) for the period to be appropriated | 9905 | -€545 | €10,910 | +€11,455 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.