ORDITRONICS: 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.
ORDITRONICS
Largest movements
- Tangible fixed assets -€20,042
down €20,042 (-5.5%), from €366,335 to €346,292
- Stocks and contracts -€19,967
down €19,967 (-46.2%), from €43,191 to €23,224
- Receivables within one year +€12,504
up €12,504 (+58.0%), from €21,560 to €34,064
of which Other amounts receivable: +€20,716
- Debts after one year -€36,574
down €36,574 (-16.0%), from €228,260 to €191,686
- Tax, wage and social debts +€8,930
up €8,930 (+132.1%), from €6,761 to €15,691
- Profit (loss) carried forward +€8,577
up €8,577 (+49.9%), from -€17,199 to -€8,622
- Trade debts -€8,570
down €8,570 (-17.5%), from €49,018 to €40,448
- Gross operating margin +€27,856
up €27,856 (+27.4%), from €101,835 to €129,692
- Taxes -€11,394
no longer reported in 2025 (was €11,394)
- Staff costs +€6,827
up €6,827 (+7.4%), from €92,326 to €99,153
- Financial income +€2,272
new in 2025: €2,272
- Other operating charges +€2,208
up €2,208 (+420.5%), from €525 to €2,733
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 | €504,630 | €473,384 | -€31,245 | -6.2% |
| Fixed assets | 21/28 | €366,335 | €346,292 | -€20,042 | -5.5% |
| Tangible fixed assets | 22/27 | €366,335 | €346,292 | -€20,042 | -5.5% |
| Land and buildings | 22 | €313,994 | €304,794 | -€9,201 | -2.9% |
| Plant, machinery and equipment | 23 | €15,623 | €13,355 | -€2,269 | -14.5% |
| Furniture and vehicles | 24 | €36,717 | €28,144 | -€8,573 | -23.3% |
| Current assets | 29/58 | €138,295 | €127,092 | -€11,203 | -8.1% |
| Stocks and contracts in progress | 3 | €43,191 | €23,224 | -€19,967 | -46.2% |
| Stocks | 30/36 | €43,191 | €23,224 | -€19,967 | -46.2% |
| Amounts receivable within one year | 40/41 | €21,560 | €34,064 | +€12,504 | +58.0% |
| Trade receivables | 40 | €21,276 | €13,064 | -€8,212 | -38.6% |
| Other amounts receivable | 41 | €284 | €21,000 | +€20,716 | +7284.5% |
| Cash at bank and in hand | 54/58 | €73,544 | €69,804 | -€3,740 | -5.1% |
| Total equity and liabilities | 10/49 | €504,630 | €473,384 | -€31,245 | -6.2% |
| Equity | 10/15 | €184,384 | €192,960 | +€8,577 | +4.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €182,982 | €182,982 | = | 0.0% |
| Non-distributable reserves | 130/1 | €23,520 | €23,520 | = | 0.0% |
| Reserves not available under the articles | 1311 | €23,520 | €23,520 | = | 0.0% |
| Distributable reserves | 133 | €159,463 | €159,463 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,199 | -€8,622 | +€8,577 | +49.9% |
| Amounts payable | 17/49 | €320,246 | €280,424 | -€39,822 | -12.4% |
| Amounts payable after more than one year | 17 | €228,260 | €191,686 | -€36,574 | -16.0% |
| Financial debts | 170/4 | €228,260 | €191,686 | -€36,574 | -16.0% |
| Amounts payable within one year | 42/48 | €91,986 | €88,738 | -€3,248 | -3.5% |
| Current portion of amounts payable after more than one year | 42 | €36,207 | €32,599 | -€3,608 | -10.0% |
| Trade debts | 44 | €49,018 | €40,448 | -€8,570 | -17.5% |
| Suppliers | 440/4 | €49,018 | €40,448 | -€8,570 | -17.5% |
| Taxes, remuneration and social security | 45 | €6,761 | €15,691 | +€8,930 | +132.1% |
| Remuneration and social security | 454/9 | €6,761 | €15,691 | +€8,930 | +132.1% |
| Remuneration, social security and pensions | 62 | €92,326 | €99,153 | +€6,827 | +7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,461 | €20,042 | +€582 | +3.0% |
| Other operating charges | 640/8 | €525 | €2,733 | +€2,208 | +420.5% |
| Gross operating margin | 9900 | €101,835 | €129,692 | +€27,856 | +27.4% |
| Operating profit (loss) | 9901 | -€10,476 | €7,764 | +€18,240 | |
| Financial income | 75/76B | - | €2,272 | +€2,272 | |
| Recurring financial income | 75 | - | €2,272 | +€2,272 | |
| Financial charges | 65/66B | €3,140 | €1,460 | -€1,680 | -53.5% |
| Recurring financial charges | 65 | €3,140 | €1,460 | -€1,680 | -53.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,616 | €8,577 | +€22,192 | |
| Income taxes | 67/77 | €11,394 | - | -€11,394 | |
| Profit (loss) for the period | 9904 | -€25,009 | €8,577 | +€33,586 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,009 | €8,577 | +€33,586 |
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 5 October 2026 via checked.be.