CHIRURGICALE LARREY: what changed
CHIRURGICALE LARREY
Largest movements
- Current assets +€89,270
up €89,270 (+100%), from €89,191 to €178,461
of which Cash: +€94,581
- Tangible fixed assets -€12,483
down €12,483 (-55.4%), from €22,548 to €10,065
- Profit (loss) carried forward +€61,116
up €61,116 (+641%), from €9,537 to €70,653
- Reserves +€9,537
up €9,537 (+12.0%), from €79,494 to €89,031
- Debts within one year +€6,134
up €6,134 (+37.2%), from €16,508 to €22,642
- Gross operating margin +€92,069
up €92,069 (+329%), from €27,996 to €120,065
- Taxes +€32,262
up €32,262 (+669%), from €4,819 to €37,081
Change in the result, 2007 to 2008
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
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 | 2007 | 2008 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €111,739 | €188,526 | +€76,787 | +68.7% |
| Fixed assets | 21/28 | €22,548 | €10,065 | -€12,483 | -55.4% |
| Tangible fixed assets | 22/27 | €22,548 | €10,065 | -€12,483 | -55.4% |
| Current assets | 29/58 | €89,191 | €178,461 | +€89,270 | +100% |
| Amounts receivable within one year | 40/41 | - | €10,179 | +€10,179 | |
| Cash at bank and in hand | 54/58 | €68,951 | €163,532 | +€94,581 | +137% |
| Total equity and liabilities | 10/49 | €111,739 | €188,526 | +€76,787 | +68.7% |
| Equity | 10/15 | €95,231 | €165,884 | +€70,653 | +74.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €79,494 | €89,031 | +€9,537 | +12.0% |
| Profit (loss) carried forward | 14 | €9,537 | €70,653 | +€61,116 | +641% |
| Amounts payable | 17/49 | €16,508 | €22,642 | +€6,134 | +37.2% |
| Amounts payable within one year | 42/48 | €16,508 | €22,642 | +€6,134 | +37.2% |
| Trade debts | 44 | €683 | €2,955 | +€2,272 | +333% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,696 | €13,839 | +€143 | +1.0% |
| Gross operating margin | 9900 | €27,996 | €120,065 | +€92,069 | +329% |
| Operating profit (loss) | 9901 | €14,300 | €106,226 | +€91,926 | +643% |
| Recurring financial income | 75 | €291 | €1,736 | +€1,445 | +497% |
| Recurring financial charges | 65 | €235 | €228 | -€7 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €14,356 | €107,734 | +€93,378 | +650% |
| Income taxes | 67/77 | €4,819 | €37,081 | +€32,262 | +669% |
| Profit (loss) for the period | 9904 | €9,537 | €70,653 | +€61,116 | +641% |
| Profit (loss) for the period to be appropriated | 9905 | €9,537 | €70,653 | +€61,116 | +641% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 April 2007 and 30 April 2008. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.