Benoît STAINIER Ostéopathe D.O: what changed
Benoît STAINIER Ostéopathe D.O
Largest movements
- Receivables within one year -€7,531
down €7,531 (-11.6%), from €64,686 to €57,155
of which Other amounts receivable: -€7,411
- Cash +€5,689
up €5,689 (+5.4%), from €105,302 to €110,991
mainly Other debts (+€42,642) and Net result for the year (+€13,989)
- Reserves -€44,992
down €44,992 (-37.7%), from €119,445 to €74,453
- Other debts +€42,642
up €42,642 (+248%), from €17,172 to €59,814
- Trade debts +€1,823
up €1,823 (+118%), from €1,544 to €3,367
- Gross operating margin -€12,676
down €12,676 (-39.7%), from €31,902 to €19,226
- Taxes -€3,249
down €3,249 (-36.8%), from €8,839 to €5,590
- Financial charges -€389
down €389 (-12.2%), from €3,197 to €2,807
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €173,532 | €171,408 | -€2,124 | -1.2% |
| Fixed assets | 21/28 | €1,923 | €1,704 | -€220 | -11.4% |
| Tangible fixed assets | 22/27 | €1,923 | €1,704 | -€220 | -11.4% |
| Other tangible fixed assets | 26 | €1,923 | €1,704 | -€220 | -11.4% |
| Current assets | 29/58 | €171,609 | €169,704 | -€1,905 | -1.1% |
| Amounts receivable within one year | 40/41 | €64,686 | €57,155 | -€7,531 | -11.6% |
| Trade receivables | 40 | €120 | - | -€120 | |
| Other amounts receivable | 41 | €64,566 | €57,155 | -€7,411 | -11.5% |
| Cash at bank and in hand | 54/58 | €105,302 | €110,991 | +€5,689 | +5.4% |
| Deferred charges and accrued income | 490/1 | €1,621 | €1,559 | -€62 | -3.8% |
| Total equity and liabilities | 10/49 | €173,532 | €171,408 | -€2,124 | -1.2% |
| Equity | 10/15 | €146,657 | €100,832 | -€45,825 | -31.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €119,445 | €74,453 | -€44,992 | -37.7% |
| Distributable reserves | 133 | €119,445 | €74,453 | -€44,992 | -37.7% |
| Profit (loss) carried forward | 14 | €21,011 | €20,178 | -€833 | -4.0% |
| Amounts payable | 17/49 | €26,876 | €70,576 | +€43,701 | +163% |
| Amounts payable within one year | 42/48 | €26,876 | €70,576 | +€43,701 | +163% |
| Trade debts | 44 | €1,544 | €3,367 | +€1,823 | +118% |
| Suppliers | 440/4 | €1,544 | €3,367 | +€1,823 | +118% |
| Taxes, remuneration and social security | 45 | €8,159 | €7,395 | -€764 | -9.4% |
| Taxes | 450/3 | €8,159 | €7,395 | -€764 | -9.4% |
| Other amounts payable | 47/48 | €17,172 | €59,814 | +€42,642 | +248% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €220 | €220 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €31,902 | €19,226 | -€12,676 | -39.7% |
| Operating profit (loss) | 9901 | €31,295 | €18,607 | -€12,688 | -40.5% |
| Financial income | 75/76B | €3,576 | €3,779 | +€204 | +5.7% |
| Recurring financial income | 75 | €3,576 | €3,779 | +€204 | +5.7% |
| Financial charges | 65/66B | €3,197 | €2,807 | -€389 | -12.2% |
| Recurring financial charges | 65 | €3,197 | €2,807 | -€389 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €31,674 | €19,579 | -€12,095 | -38.2% |
| Income taxes | 67/77 | €8,839 | €5,590 | -€3,249 | -36.8% |
| Profit (loss) for the period | 9904 | €22,835 | €13,989 | -€8,846 | -38.7% |
| Profit (loss) for the period to be appropriated | 9905 | €22,835 | €13,989 | -€8,846 | -38.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.