ORTHOSUPPORT: 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.
ORTHOSUPPORT
Largest movements
- Cash +€16,248
up €16,248 (+16.7%), from €97,429 to €113,676
mainly Other debts (+€86,673) and Net result for the year (+€18,081)
- Receivables within one year -€7,273
down €7,273 (-48.2%), from €15,086 to €7,813
of which Other amounts receivable: -€4,899
- Profit (loss) carried forward -€89,824
no longer reported in 2025 (was €89,824)
- Other debts +€86,673
new in 2025: €86,673
- Tax, wage and social debts +€11,711
up €11,711 (+94.2%), from €12,427 to €24,138
- Gross operating margin -€17,267
down €17,267 (-39.8%), from €43,364 to €26,097
- Taxes -€4,057
down €4,057 (-45.6%), from €8,889 to €4,832
- Financial charges +€1,706
up €1,706 (+1181.2%), from €144 to €1,850
- Other operating charges +€668
up €668 (+295.6%), from €226 to €894
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 | €113,867 | €122,651 | +€8,784 | +7.7% |
| Fixed assets | 21/28 | €440 | €170 | -€270 | -61.5% |
| Tangible fixed assets | 22/27 | €440 | - | -€440 | |
| Furniture and vehicles | 24 | €440 | - | -€440 | |
| Financial fixed assets | 28 | - | €170 | +€170 | |
| Current assets | 29/58 | €113,427 | €122,482 | +€9,055 | +8.0% |
| Amounts receivable within one year | 40/41 | €15,086 | €7,813 | -€7,273 | -48.2% |
| Trade receivables | 40 | €10,187 | €7,813 | -€2,374 | -23.3% |
| Other amounts receivable | 41 | €4,899 | - | -€4,899 | |
| Cash at bank and in hand | 54/58 | €97,429 | €113,676 | +€16,248 | +16.7% |
| Deferred charges and accrued income | 490/1 | €913 | €992 | +€80 | +8.7% |
| Total equity and liabilities | 10/49 | €113,867 | €122,651 | +€8,784 | +7.7% |
| Equity | 10/15 | €99,824 | €10,000 | -€89,824 | -90.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €89,824 | - | -€89,824 | |
| Amounts payable | 17/49 | €14,043 | €112,651 | +€98,608 | +702.2% |
| Amounts payable within one year | 42/48 | €14,043 | €112,651 | +€98,608 | +702.2% |
| Trade debts | 44 | €1,616 | €1,840 | +€223 | +13.8% |
| Suppliers | 440/4 | €1,616 | €1,840 | +€223 | +13.8% |
| Taxes, remuneration and social security | 45 | €12,427 | €24,138 | +€11,711 | +94.2% |
| Taxes | 450/3 | €12,427 | €24,138 | +€11,711 | +94.2% |
| Other amounts payable | 47/48 | - | €86,673 | +€86,673 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €239 | €440 | +€201 | +83.9% |
| Other operating charges | 640/8 | €226 | €894 | +€668 | +295.6% |
| Gross operating margin | 9900 | €43,364 | €26,097 | -€17,267 | -39.8% |
| Operating profit (loss) | 9901 | €42,899 | €24,763 | -€18,136 | -42.3% |
| Financial charges | 65/66B | €144 | €1,850 | +€1,706 | +1181.2% |
| Recurring financial charges | 65 | €144 | €1,850 | +€1,706 | +1181.2% |
| Profit (loss) for the period before taxes | 9903 | €42,754 | €22,913 | -€19,842 | -46.4% |
| Income taxes | 67/77 | €8,889 | €4,832 | -€4,057 | -45.6% |
| Profit (loss) for the period | 9904 | €33,865 | €18,081 | -€15,785 | -46.6% |
| Profit (loss) for the period to be appropriated | 9905 | €33,865 | €18,081 | -€15,785 | -46.6% |
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 11 October 2026 via checked.be.