CLABOTS OPHTALMOLOGY: what changed
What changed
CLABOTS OPHTALMOLOGY
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€173,184
2024 · €169,786+€3,398
Equity
€218,977
2024 · €275,793-€56,816
Cash
€149,371
2024 · €80,609+€68,762
Balance sheet total
€658,072
2024 · €641,748+€16,324
Largest movements
Assets
- Cash +€68,762
up €68,762 (+85.3%), from €80,609 to €149,371
mainly Net result for the year (+€173,184) and Other debts (+€123,565)
- Tangible fixed assets -€46,828
down €46,828 (-9.7%), from €484,932 to €438,104
of which Furniture and vehicles: -€38,378
Equity and liabilities
- Other debts +€123,565
up €123,565 (+129%), from €95,456 to €219,021
- Profit (loss) carried forward -€56,816
down €56,816 (-21.0%), from €270,793 to €213,977
- Debts after one year -€35,103
down €35,103 (-16.2%), from €216,138 to €181,034
- Current portion of long-term debt -€11,209
down €11,209 (-24.2%), from €46,313 to €35,103
Income statement
- Gross operating margin +€3,429
up €3,429 (+1.2%), from €282,771 to €286,200
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.
Result 2024
€169,786
Gross operating margin
+€3,429
Depreciation
-€138
Other operating charges
+€186
Financial income
-€75
Financial charges
+€904
Taxes
-€907
Result 2025
€173,184
raises the resultlowers the result
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.
From operations
+€353,517
Investment
-€8,807
Financing
-€275,948
Cash 2024
€80,609
From operations (derived)
+€353,517
Net result for the year
+€173,184
Depreciation
+€55,635
Smaller working-capital items
-€184
Deferred charges and accrued income
+€5,816
Tax, wage and social debts
-€4,499
Other debts
+€123,565
Investment (derived)
-€8,807
Investment in fixed assets (net)
-€8,807
Financing
-€275,948
Debts after one year
-€35,103
Current portion of long-term debt
-€11,209
Short-term financial debts
+€364
Contributions, distributions and other
-€230,000
Cash 2025
€149,371
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €641,748 | €658,072 | +€16,324 | +2.5% |
| Fixed assets | 21/28 | €484,932 | €438,104 | -€46,828 | -9.7% |
| Tangible fixed assets | 22/27 | €484,932 | €438,104 | -€46,828 | -9.7% |
| Land and buildings | 22 | €284,639 | €276,189 | -€8,450 | -3.0% |
| Furniture and vehicles | 24 | €200,293 | €161,915 | -€38,378 | -19.2% |
| Current assets | 29/58 | €156,816 | €219,968 | +€63,152 | +40.3% |
| Amounts receivable within one year | 40/41 | €2,525 | €2,731 | +€206 | +8.1% |
| Trade receivables | 40 | €2,504 | €2,731 | +€227 | +9.0% |
| Other amounts receivable | 41 | €21 | - | -€21 | |
| Cash at bank and in hand | 54/58 | €80,609 | €149,371 | +€68,762 | +85.3% |
| Deferred charges and accrued income | 490/1 | €73,681 | €67,866 | -€5,816 | -7.9% |
| Total equity and liabilities | 10/49 | €641,748 | €658,072 | +€16,324 | +2.5% |
| Equity | 10/15 | €275,793 | €218,977 | -€56,816 | -20.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €270,793 | €213,977 | -€56,816 | -21.0% |
| Amounts payable | 17/49 | €365,955 | €439,095 | +€73,140 | +20.0% |
| Amounts payable after more than one year | 17 | €216,138 | €181,034 | -€35,103 | -16.2% |
| Financial debts | 170/4 | €216,138 | €181,034 | -€35,103 | -16.2% |
| Amounts payable within one year | 42/48 | €149,421 | €258,022 | +€108,601 | +72.7% |
| Current portion of amounts payable after more than one year | 42 | €46,313 | €35,103 | -€11,209 | -24.2% |
| Financial debts | 43 | €41 | €405 | +€364 | +899% |
| Credit institutions | 430/8 | €41 | €405 | +€364 | +899% |
| Trade debts | 44 | €1,673 | €2,053 | +€380 | +22.7% |
| Suppliers | 440/4 | €1,673 | €2,053 | +€380 | +22.7% |
| Taxes, remuneration and social security | 45 | €5,938 | €1,439 | -€4,499 | -75.8% |
| Taxes | 450/3 | €5,938 | €1,439 | -€4,499 | -75.8% |
| Other amounts payable | 47/48 | €95,456 | €219,021 | +€123,565 | +129% |
| Accrued charges and deferred income | 492/3 | €397 | €39 | -€358 | -90.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,496 | €55,635 | +€138 | +0.2% |
| Other operating charges | 640/8 | €2,279 | €2,093 | -€186 | -8.1% |
| Gross operating margin | 9900 | €282,771 | €286,200 | +€3,429 | +1.2% |
| Operating profit (loss) | 9901 | €224,996 | €228,472 | +€3,476 | +1.5% |
| Financial income | 75/76B | €77 | €2 | -€75 | -97.2% |
| Recurring financial income | 75 | €77 | €2 | -€75 | -97.2% |
| Financial charges | 65/66B | €4,736 | €3,832 | -€904 | -19.1% |
| Recurring financial charges | 65 | €4,736 | €3,832 | -€904 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | €220,337 | €224,642 | +€4,305 | +2.0% |
| Income taxes | 67/77 | €50,551 | €51,458 | +€907 | +1.8% |
| Profit (loss) for the period | 9904 | €169,786 | €173,184 | +€3,398 | +2.0% |
| Profit (loss) for the period to be appropriated | 9905 | €169,786 | €173,184 | +€3,398 | +2.0% |
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 2 November 2026 via checked.be.