Ortho Align: 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.
Ortho Align
Largest movements
- Cash +€33,980
up €33,980 (+59.9%), from €56,749 to €90,729
mainly Net result for the year (+€85,866) and Tax, wage and social debts (+€6,455)
- Tangible fixed assets +€9,644
new in 2025: €9,644
of which Plant, machinery and equipment: +€5,452
- Receivables within one year +€4,702
up €4,702 (+17.9%), from €26,202 to €30,904
of which Trade receivables: +€4,702
- Profit (loss) carried forward +€50,572
up €50,572 (+428.2%), from €11,809 to €62,381
- Other debts -€7,618
down €7,618 (-17.7%), from €42,969 to €35,351
- Tax, wage and social debts +€6,455
up €6,455 (+31.1%), from €20,761 to €27,216
of which Taxes: +€5,742
- Trade debts -€1,606
down €1,606 (-19.7%), from €8,143 to €6,537
- Gross operating margin +€56,389
up €56,389 (+60.1%), from €93,858 to €150,247
- Taxes +€14,004
up €14,004 (+120.4%), from €11,628 to €25,632
- Other operating charges -€5,183
down €5,183 (-84.8%), from €6,114 to €931
- Staff costs +€3,305
up €3,305 (+10.8%), from €30,560 to €33,865
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 | €85,727 | €133,485 | +€47,758 | +55.7% |
| Fixed assets | 21/28 | - | €9,644 | +€9,644 | |
| Tangible fixed assets | 22/27 | - | €9,644 | +€9,644 | |
| Plant, machinery and equipment | 23 | - | €5,452 | +€5,452 | |
| Other tangible fixed assets | 26 | - | €4,192 | +€4,192 | |
| Current assets | 29/58 | €85,727 | €123,841 | +€38,114 | +44.5% |
| Amounts receivable within one year | 40/41 | €26,202 | €30,904 | +€4,702 | +17.9% |
| Trade receivables | 40 | €17,331 | €22,033 | +€4,702 | +27.1% |
| Other amounts receivable | 41 | €8,871 | €8,871 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €56,749 | €90,729 | +€33,980 | +59.9% |
| Deferred charges and accrued income | 490/1 | €2,776 | €2,208 | -€568 | -20.5% |
| Total equity and liabilities | 10/49 | €85,727 | €133,485 | +€47,758 | +55.7% |
| Equity | 10/15 | €13,809 | €64,381 | +€50,572 | +366.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,809 | €62,381 | +€50,572 | +428.2% |
| Amounts payable | 17/49 | €71,918 | €69,104 | -€2,814 | -3.9% |
| Amounts payable within one year | 42/48 | €71,873 | €69,104 | -€2,769 | -3.9% |
| Trade debts | 44 | €8,143 | €6,537 | -€1,606 | -19.7% |
| Suppliers | 440/4 | €8,143 | €6,537 | -€1,606 | -19.7% |
| Taxes, remuneration and social security | 45 | €20,761 | €27,216 | +€6,455 | +31.1% |
| Taxes | 450/3 | €15,541 | €21,283 | +€5,742 | +36.9% |
| Remuneration and social security | 454/9 | €5,220 | €5,933 | +€713 | +13.7% |
| Other amounts payable | 47/48 | €42,969 | €35,351 | -€7,618 | -17.7% |
| Accrued charges and deferred income | 492/3 | €45 | - | -€45 | |
| Remuneration, social security and pensions | 62 | €30,560 | €33,865 | +€3,305 | +10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €454 | €1,589 | +€1,135 | +250.0% |
| Other operating charges | 640/8 | €6,114 | €931 | -€5,183 | -84.8% |
| Gross operating margin | 9900 | €93,858 | €150,247 | +€56,389 | +60.1% |
| Operating profit (loss) | 9901 | €56,730 | €113,862 | +€57,132 | +100.7% |
| Financial charges | 65/66B | €3,028 | €2,364 | -€664 | -21.9% |
| Recurring financial charges | 65 | €3,028 | €2,364 | -€664 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | €53,702 | €111,498 | +€57,796 | +107.6% |
| Income taxes | 67/77 | €11,628 | €25,632 | +€14,004 | +120.4% |
| Profit (loss) for the period | 9904 | €42,074 | €85,866 | +€43,792 | +104.1% |
| Profit (loss) for the period to be appropriated | 9905 | €42,074 | €85,866 | +€43,792 | +104.1% |
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 10 October 2026 via checked.be.