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FC Ortho: 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.

What changed

FC Ortho

BE 0754.844.892
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€112,586
2024 · €115,199-€2,614
Equity
€278,094
2024 · €278,094
Cash
€495,697
2024 · €385,594+€110,103
Balance sheet total
€542,340
2024 · €441,403+€100,937

Largest movements

2024 to 2025
Assets
  • Cash +€110,103

    up €110,103 (+28.6%), from €385,594 to €495,697

    mainly Net result for the year (+€112,586) and Tax, wage and social debts (+€57,114)

  • Receivables within one year -€13,450

    down €13,450 (-100.0%), from €13,450 to €0

  • Deferred charges and accrued income +€7,004

    up €7,004 (+29.4%), from €23,815 to €30,819

Equity and liabilities
  • Tax, wage and social debts +€57,114

    up €57,114 (+148.8%), from €38,393 to €95,507

    of which Taxes: +€55,354

  • Other debts +€43,852

    up €43,852 (+37.8%), from €115,999 to €159,851

Income statement
  • Gross operating margin -€1,983

    down €1,983 (-1.2%), from €159,579 to €157,596

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €115,199
Gross operating margin -€1,983
Depreciation +€188
Other operating charges +€290
Financial income -€525
Financial charges +€282
Taxes -€865
Result 2025 €112,586

Cash bridge derived

cash 2024 to 2025

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.

From operations +€223,768
Investment -€1,080
Financing -€112,586
Cash 2024 €385,594
Net result for the year +€112,586
Depreciation +€3,800
Receivables within one year +€13,450
Deferred charges and accrued income -€7,004
Trade debts +€1,872
Tax, wage and social debts +€57,114
Other debts +€43,852
Accrued charges and deferred income -€1,901
Investment in fixed assets (net) -€1,080
Contributions, distributions and other -€112,586
Cash 2025 €495,697
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €441,403 €542,340 +€100,937 +22.9%
Fixed assets 21/28 €18,544 €15,824 -€2,720 -14.7%
Intangible fixed assets 21 €13,335 €10,795 -€2,540 -19.0%
Tangible fixed assets 22/27 €5,209 €5,029 -€180 -3.5%
Furniture and vehicles 24 €1,625 €1,954 +€329 +20.2%
Other tangible fixed assets 26 €3,584 €3,075 -€509 -14.2%
Current assets 29/58 €422,859 €526,516 +€103,657 +24.5%
Amounts receivable within one year 40/41 €13,450 €0 -€13,450 -100.0%
Other amounts receivable 41 €13,450 €0 -€13,450 -100.0%
Cash at bank and in hand 54/58 €385,594 €495,697 +€110,103 +28.6%
Deferred charges and accrued income 490/1 €23,815 €30,819 +€7,004 +29.4%
Total equity and liabilities 10/49 €441,403 €542,340 +€100,937 +22.9%
Equity 10/15 €278,094 €278,094 = 0.0%
Contributions 10/11 €4,000 €4,000 = 0.0%
Reserves 13 €274,094 €274,094 = 0.0%
Distributable reserves 133 €274,094 €274,094 = 0.0%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €163,308 €264,245 +€100,937 +61.8%
Amounts payable within one year 42/48 €161,108 €263,946 +€102,838 +63.8%
Trade debts 44 €6,716 €8,588 +€1,872 +27.9%
Suppliers 440/4 €6,716 €8,588 +€1,872 +27.9%
Taxes, remuneration and social security 45 €38,393 €95,507 +€57,114 +148.8%
Taxes 450/3 €38,393 €93,747 +€55,354 +144.2%
Remuneration and social security 454/9 - €1,760 +€1,760
Other amounts payable 47/48 €115,999 €159,851 +€43,852 +37.8%
Accrued charges and deferred income 492/3 €2,200 €299 -€1,901 -86.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,988 €3,800 -€188 -4.7%
Other operating charges 640/8 €1,178 €888 -€290 -24.6%
Gross operating margin 9900 €159,579 €157,596 -€1,983 -1.2%
Operating profit (loss) 9901 €154,413 €152,908 -€1,505 -1.0%
Financial income 75/76B €525 €0 -€525 -100.0%
Recurring financial income 75 €525 €0 -€525 -100.0%
Financial charges 65/66B €1,345 €1,063 -€282 -20.9%
Recurring financial charges 65 €1,345 €1,063 -€282 -20.9%
Profit (loss) for the period before taxes 9903 €153,592 €151,844 -€1,748 -1.1%
Income taxes 67/77 €38,393 €39,259 +€865 +2.3%
Profit (loss) for the period 9904 €115,199 €112,586 -€2,614 -2.3%
Profit (loss) for the period to be appropriated 9905 €115,199 €112,586 -€2,614 -2.3%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.