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CALATHE: 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.

What changed

CALATHE

BE 0460.442.172
NACE 86.220, Specialist medical practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€49,991
2024 · €29,187+€20,803
Equity
€269,441
2024 · €441,750-€172,309
Cash
€41,272
2024 · €7,458+€33,815
Balance sheet total
€400,616
2024 · €524,286-€123,671

Largest movements

2024 to 2025
Assets
  • Financial fixed assets -€112,832

    down €112,832 (-30.1%), from €375,172 to €262,341

  • Cash +€33,815

    up €33,815 (+453.4%), from €7,458 to €41,272

    mainly Investment in fixed assets (net) (+€106,113) and Net result for the year (+€49,991)

  • Current investments -€20,484

    no longer reported in 2025 (was €20,484)

  • Tangible fixed assets -€17,672

    down €17,672 (-16.0%), from €110,669 to €92,998

    of which Furniture and vehicles: -€19,125

  • Receivables within one year -€6,354

    down €6,354 (-70.2%), from €9,051 to €2,697

    of which Trade receivables: -€4,839

Equity and liabilities
  • Reserves -€172,309

    down €172,309 (-39.1%), from €440,219 to €267,909

  • Other debts +€36,187

    up €36,187 (+1841.7%), from €1,965 to €38,152

  • Tax, wage and social debts +€10,021

    up €10,021 (+171.9%), from €5,829 to €15,851

Income statement
  • Turnover -€348,828

    no longer reported in 2025 (was €348,828)

  • Purchases and services -€279,566

    no longer reported in 2025 (was €279,566)

  • Gross operating margin +€36,334

    up €36,334 (+52.5%), from €69,262 to €105,596

  • Depreciation +€16,163

    up €16,163 (+196.5%), from €8,227 to €24,391

  • Other operating charges -€6,806

    down €6,806 (-60.6%), from €11,236 to €4,430

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €29,187
Gross operating margin +€36,334
Depreciation -€16,163
Other operating charges +€6,806
Other operating items -€72
Financial income +€403
Financial charges -€1,710
Taxes -€4,795
Result 2025 €49,991

Cash bridge derived

cash 2024 to 2025

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.

From operations +€126,468
Investment +€126,597
Financing -€219,250
Cash 2024 €7,458
Net result for the year +€49,991
Depreciation +€24,391
Receivables within one year +€6,354
Deferred charges and accrued income +€143
Trade debts -€619
Tax, wage and social debts +€10,021
Other debts +€36,187
Investment in fixed assets (net) +€106,113
Current investments +€20,484
Debts after one year +€5,050
Current portion of long-term debt -€2,000
Contributions, distributions and other -€222,300
Cash 2025 €41,272
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €524,286 €400,616 -€123,671 -23.6%
Fixed assets 21/28 €485,842 €355,338 -€130,504 -26.9%
Tangible fixed assets 22/27 €110,669 €92,998 -€17,672 -16.0%
Land and buildings 22 €5,376 €4,011 -€1,365 -25.4%
Plant, machinery and equipment 23 €6,852 €9,670 +€2,818 +41.1%
Furniture and vehicles 24 €98,441 €79,316 -€19,125 -19.4%
Financial fixed assets 28 €375,172 €262,341 -€112,832 -30.1%
Current assets 29/58 €38,445 €45,277 +€6,833 +17.8%
Amounts receivable within one year 40/41 €9,051 €2,697 -€6,354 -70.2%
Trade receivables 40 €7,028 €2,189 -€4,839 -68.8%
Other amounts receivable 41 €2,023 €507 -€1,516 -74.9%
Current investments 50/53 €20,484 - -€20,484
Cash at bank and in hand 54/58 €7,458 €41,272 +€33,815 +453.4%
Deferred charges and accrued income 490/1 €1,452 €1,309 -€143 -9.9%
Total equity and liabilities 10/49 €524,286 €400,616 -€123,671 -23.6%
Equity 10/15 €441,750 €269,441 -€172,309 -39.0%
Contributions 10/11 €1,532 €1,532 = 0.0%
Revaluation surpluses 12 - €0 =
Reserves 13 €440,219 €267,909 -€172,309 -39.1%
Distributable reserves 133 €440,219 €267,909 -€172,309 -39.1%
Amounts payable 17/49 €82,536 €131,175 +€48,639 +58.9%
Amounts payable after more than one year 17 €71,323 €76,372 +€5,050 +7.1%
Financial debts 170/4 €71,323 €76,372 +€5,050 +7.1%
Amounts payable within one year 42/48 €11,213 €54,802 +€43,589 +388.7%
Current portion of amounts payable after more than one year 42 €2,000 - -€2,000
Trade debts 44 €1,419 €800 -€619 -43.6%
Suppliers 440/4 €1,419 €800 -€619 -43.6%
Taxes, remuneration and social security 45 €5,829 €15,851 +€10,021 +171.9%
Taxes 450/3 €5,829 €15,851 +€10,021 +171.9%
Other amounts payable 47/48 €1,965 €38,152 +€36,187 +1841.7%
Turnover 70 €348,828 - -€348,828
Goods, raw materials, services and sundry goods 60/61 €279,566 - -€279,566
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,227 €24,391 +€16,163 +196.5%
Other operating charges 640/8 €11,236 €4,430 -€6,806 -60.6%
Non-recurring operating charges 66A €480 €552 +€72 +15.0%
Gross operating margin 9900 €69,262 €105,596 +€36,334 +52.5%
Operating profit (loss) 9901 €49,319 €76,224 +€26,905 +54.6%
Financial income 75/76B €3,619 €4,023 +€403 +11.1%
Recurring financial income 75 €3,619 €4,023 +€403 +11.1%
Financial charges 65/66B €2,981 €4,691 +€1,710 +57.4%
Recurring financial charges 65 €2,981 €4,691 +€1,710 +57.4%
Profit (loss) for the period before taxes 9903 €49,958 €75,556 +€25,598 +51.2%
Income taxes 67/77 €20,770 €25,565 +€4,795 +23.1%
Profit (loss) for the period 9904 €29,187 €49,991 +€20,803 +71.3%
Profit (loss) for the period to be appropriated 9905 €29,187 €49,991 +€20,803 +71.3%

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 30 September 2026 via checked.be.