ORDONIX CONSULTANCY: 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.
ORDONIX CONSULTANCY
Largest movements
- Cash +€3,119
up €3,119 (+9.8%), from €31,876 to €34,996
mainly Tax, wage and social debts (+€8,816) and Depreciation (+€2,063)
- Receivables within one year +€2,608
up €2,608 (+7.6%), from €34,109 to €36,717
of which Other amounts receivable: +€2,608
- Tax, wage and social debts +€8,816
new in 2025: €8,816
of which Remuneration and social security: +€7,047
- Profit (loss) carried forward -€4,013
down €4,013 (-2.9%), from €138,143 to €134,130
- Trade debts +€2,023
up €2,023 (+99.8%), from €2,027 to €4,050
- Taxes -€28,125
down €28,125, from €18,763 to -€9,362
- Staff costs +€7,854
new in 2025: €7,854
- Gross operating margin -€7,593
down €7,593 (-94.5%), from €8,038 to €445
- Financial charges -€2,322
down €2,322 (-45.8%), from €5,074 to €2,752
- Depreciation -€1,856
down €1,856 (-47.4%), from €3,920 to €2,063
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 | €180,555 | €187,380 | +€6,825 | +3.8% |
| Fixed assets | 21/28 | €114,212 | €115,265 | +€1,053 | +0.9% |
| Tangible fixed assets | 22/27 | €4,095 | €5,147 | +€1,053 | +25.7% |
| Plant, machinery and equipment | 23 | - | €1,277 | +€1,277 | |
| Other tangible fixed assets | 26 | €4,095 | €3,870 | -€225 | -5.5% |
| Financial fixed assets | 28 | €110,117 | €110,117 | = | 0.0% |
| Current assets | 29/58 | €66,343 | €72,116 | +€5,773 | +8.7% |
| Amounts receivable within one year | 40/41 | €34,109 | €36,717 | +€2,608 | +7.6% |
| Trade receivables | 40 | €18,150 | €18,150 | = | 0.0% |
| Other amounts receivable | 41 | €15,959 | €18,567 | +€2,608 | +16.3% |
| Cash at bank and in hand | 54/58 | €31,876 | €34,996 | +€3,119 | +9.8% |
| Deferred charges and accrued income | 490/1 | €358 | €403 | +€45 | +12.6% |
| Total equity and liabilities | 10/49 | €180,555 | €187,380 | +€6,825 | +3.8% |
| Equity | 10/15 | €178,528 | €174,515 | -€4,013 | -2.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €21,785 | €21,785 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €12,281 | +€10,421 | +560% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | - | €10,421 | +€10,421 | |
| Tax-exempt reserves | 132 | €9,504 | €9,504 | = | 0.0% |
| Distributable reserves | 133 | €10,421 | - | -€10,421 | |
| Profit (loss) carried forward | 14 | €138,143 | €134,130 | -€4,013 | -2.9% |
| Amounts payable | 17/49 | €2,027 | €12,865 | +€10,838 | +535% |
| Amounts payable within one year | 42/48 | €2,027 | €12,865 | +€10,838 | +535% |
| Trade debts | 44 | €2,027 | €4,050 | +€2,023 | +99.8% |
| Suppliers | 440/4 | €2,027 | €4,050 | +€2,023 | +99.8% |
| Taxes, remuneration and social security | 45 | - | €8,816 | +€8,816 | |
| Taxes | 450/3 | - | €1,768 | +€1,768 | |
| Remuneration and social security | 454/9 | - | €7,047 | +€7,047 | |
| Remuneration, social security and pensions | 62 | - | €7,854 | +€7,854 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,920 | €2,063 | -€1,856 | -47.4% |
| Other operating charges | 640/8 | €1,223 | €1,156 | -€67 | -5.5% |
| Gross operating margin | 9900 | €8,038 | €445 | -€7,593 | -94.5% |
| Operating profit (loss) | 9901 | €2,896 | -€10,628 | -€13,524 | |
| Financial income | 75/76B | €190 | €4 | -€186 | -97.8% |
| Recurring financial income | 75 | €190 | €4 | -€186 | -97.8% |
| Financial charges | 65/66B | €5,074 | €2,752 | -€2,322 | -45.8% |
| Recurring financial charges | 65 | €5,074 | €2,752 | -€2,322 | -45.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,988 | -€13,376 | -€11,388 | -573% |
| Income taxes | 67/77 | €18,763 | -€9,362 | -€28,125 | |
| Profit (loss) for the period | 9904 | -€20,751 | -€4,013 | +€16,738 | +80.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,751 | -€4,013 | +€16,738 | +80.7% |
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 19 October 2026 via checked.be.