CENTRUM ORTHOPEDIE: what changed
What changed
CENTRUM ORTHOPEDIE
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
€41,250
2024 · €41,250
Cash
€170,942
2024 · €159,332+€11,610
Balance sheet total
€197,986
2024 · €189,200+€8,786
Largest movements
Assets
- Cash +€11,610
up €11,610 (+7.3%), from €159,332 to €170,942
- Receivables within one year -€3,768
down €3,768 (-86.8%), from €4,340 to €572
Equity and liabilities
- Accrued charges and deferred income +€9,065
up €9,065 (+6.5%), from €138,882 to €147,946
Income statement
- Gross operating margin +€6,105
up €6,105 (+8.8%), from €69,766 to €75,872
- Staff costs +€3,921
up €3,921 (+6.1%), from €63,996 to €67,918
- Financial charges +€1,671
up €1,671 (+97.9%), from €1,706 to €3,377
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €189,200 | €197,986 | +€8,786 | +4.6% |
| Fixed assets | 21/28 | €23,060 | €23,912 | +€852 | +3.7% |
| Tangible fixed assets | 22/27 | €22,375 | €23,228 | +€852 | +3.8% |
| Plant, machinery and equipment | 23 | €136 | €1,722 | +€1,586 | +1,168% |
| Furniture and vehicles | 24 | €0 | €663 | +€663 | |
| Other tangible fixed assets | 26 | €22,239 | €20,843 | -€1,396 | -6.3% |
| Financial fixed assets | 28 | €685 | €685 | = | 0.0% |
| Current assets | 29/58 | €166,140 | €174,074 | +€7,934 | +4.8% |
| Amounts receivable within one year | 40/41 | €4,340 | €572 | -€3,768 | -86.8% |
| Trade receivables | 40 | €4,340 | €572 | -€3,768 | -86.8% |
| Cash at bank and in hand | 54/58 | €159,332 | €170,942 | +€11,610 | +7.3% |
| Deferred charges and accrued income | 490/1 | €2,468 | €2,560 | +€92 | +3.7% |
| Total equity and liabilities | 10/49 | €189,200 | €197,986 | +€8,786 | +4.6% |
| Equity | 10/15 | €41,250 | €41,250 | = | 0.0% |
| Contributions | 10/11 | €37,500 | €37,500 | = | 0.0% |
| Reserves | 13 | €3,750 | €3,750 | = | 0.0% |
| Distributable reserves | 133 | €3,750 | €3,750 | = | 0.0% |
| Amounts payable | 17/49 | €147,950 | €156,736 | +€8,786 | +5.9% |
| Amounts payable within one year | 42/48 | €9,069 | €8,790 | -€279 | -3.1% |
| Trade debts | 44 | €2,175 | €1,295 | -€880 | -40.5% |
| Suppliers | 440/4 | €2,175 | €1,295 | -€880 | -40.5% |
| Taxes, remuneration and social security | 45 | €6,893 | €7,494 | +€601 | +8.7% |
| Taxes | 450/3 | €9 | €83 | +€74 | +822% |
| Remuneration and social security | 454/9 | €6,884 | €7,411 | +€527 | +7.7% |
| Accrued charges and deferred income | 492/3 | €138,882 | €147,946 | +€9,065 | +6.5% |
| Remuneration, social security and pensions | 62 | €63,996 | €67,918 | +€3,921 | +6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,386 | €2,848 | +€462 | +19.4% |
| Other operating charges | 640/8 | €970 | €990 | +€20 | +2.1% |
| Gross operating margin | 9900 | €69,766 | €75,872 | +€6,105 | +8.8% |
| Operating profit (loss) | 9901 | €2,414 | €4,116 | +€1,702 | +70.5% |
| Financial income | 75/76B | €344 | €420 | +€76 | +22.1% |
| Recurring financial income | 75 | €344 | €420 | +€76 | +22.1% |
| Financial charges | 65/66B | €1,706 | €3,377 | +€1,671 | +97.9% |
| Recurring financial charges | 65 | €1,706 | €3,377 | +€1,671 | +97.9% |
| Profit (loss) for the period before taxes | 9903 | €1,052 | €1,160 | +€107 | +10.2% |
| Income taxes | 67/77 | €1,052 | €1,160 | +€107 | +10.2% |
Next steps
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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 4 November 2026 via checked.be.