Tipu - Orient - Belgium: what changed
What changed
Tipu - Orient - Belgium
NACE 47.530, Retail trade
filed annual accounts (NBB)
Net result for the year
€21
2024 · -€22+€43
Equity
€24,440
2024 · €24,419+€21
Cash
€3,997
2024 · €3,789+€208
Balance sheet total
€187,479
2024 · €189,247-€1,768
Largest movements
Assets
- Stocks and contracts -€1,929
down €1,929 (-1.1%), from €182,811 to €180,882
Equity and liabilities
- Debts after one year -€2,720
down €2,720 (-2.2%), from €121,065 to €118,345
Income statement
- Gross operating margin +€72
up €72 (+12.8%), from €563 to €635
- Financial charges +€18
up €18 (+61.4%), from €29 to €46
- Other operating charges +€12
up €12 (+2.1%), from €557 to €568
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
-€22
Gross operating margin
+€72
Other operating charges
-€12
Financial charges
-€18
Result 2025
€21
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
+€2,928
Investment
€0
Financing
-€2,720
Cash 2024
€3,789
From operations (derived)
+€2,928
Net result for the year
+€21
Stocks and contracts
+€1,929
Receivables within one year
+€397
Deferred charges and accrued income
-€350
Trade debts
+€103
Tax, wage and social debts
+€820
Accrued charges and deferred income
+€8
Financing
-€2,720
Debts after one year
-€2,720
Cash 2025
€3,997
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €189,247 | €187,479 | -€1,768 | -0.9% |
| Current assets | 29/58 | €189,247 | €187,479 | -€1,768 | -0.9% |
| Stocks and contracts in progress | 3 | €182,811 | €180,882 | -€1,929 | -1.1% |
| Stocks | 30/36 | €182,811 | €180,882 | -€1,929 | -1.1% |
| Amounts receivable within one year | 40/41 | €397 | - | -€397 | |
| Other amounts receivable | 41 | €397 | - | -€397 | |
| Cash at bank and in hand | 54/58 | €3,789 | €3,997 | +€208 | +5.5% |
| Deferred charges and accrued income | 490/1 | €2,250 | €2,600 | +€350 | +15.6% |
| Total equity and liabilities | 10/49 | €189,247 | €187,479 | -€1,768 | -0.9% |
| Equity | 10/15 | €24,419 | €24,440 | +€21 | +0.1% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€990 | -€969 | +€21 | +2.1% |
| Amounts payable | 17/49 | €164,828 | €163,038 | -€1,789 | -1.1% |
| Amounts payable after more than one year | 17 | €121,065 | €118,345 | -€2,720 | -2.2% |
| Financial debts | 170/4 | €121,065 | €118,345 | -€2,720 | -2.2% |
| Amounts payable within one year | 42/48 | €43,347 | €44,269 | +€923 | +2.1% |
| Trade debts | 44 | €43,347 | €43,449 | +€103 | +0.2% |
| Suppliers | 440/4 | €43,347 | €43,449 | +€103 | +0.2% |
| Taxes, remuneration and social security | 45 | - | €820 | +€820 | |
| Taxes | 450/3 | - | €820 | +€820 | |
| Accrued charges and deferred income | 492/3 | €416 | €424 | +€8 | +1.9% |
| Other operating charges | 640/8 | €557 | €568 | +€12 | +2.1% |
| Gross operating margin | 9900 | €563 | €635 | +€72 | +12.8% |
| Operating profit (loss) | 9901 | €7 | €67 | +€61 | +910% |
| Financial charges | 65/66B | €29 | €46 | +€18 | +61.4% |
| Recurring financial charges | 65 | €29 | €46 | +€18 | +61.4% |
| Profit (loss) for the period before taxes | 9903 | -€22 | €21 | +€43 | |
| Profit (loss) for the period | 9904 | -€22 | €21 | +€43 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22 | €21 | +€43 |
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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 5 November 2026 via checked.be.