Clinsupport: what changed
Two financial 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.
Clinsupport
Largest movements
- Tangible fixed assets -€12,939
down €12,939 (-4.1%), from €317,840 to €304,901
of which Land and buildings: -€11,484
- Receivables within one year -€5,525
down €5,525 (-25.3%), from €21,856 to €16,331
of which Trade receivables: -€5,040
- Debts after one year -€34,920
down €34,920 (-67.5%), from €51,735 to €16,816
- Reserves +€17,308
up €17,308 (+6.5%), from €268,244 to €285,553
of which Distributable reserves: +€17,308
- Trade debts -€11,712
down €11,712 (-78.1%), from €14,999 to €3,288
- Other debts +€10,386
up €10,386 (+335%), from €3,100 to €13,487
- Taxes -€598
down €598 (-7.1%), from €8,431 to €7,832
- Depreciation +€586
up €586 (+3.8%), from €15,410 to €15,996
- Financial charges +€525
up €525 (+9.3%), from €5,664 to €6,189
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €380,317 | €360,262 | -€20,055 | -5.3% |
| Fixed assets | 21/28 | €317,840 | €304,901 | -€12,939 | -4.1% |
| Tangible fixed assets | 22/27 | €317,840 | €304,901 | -€12,939 | -4.1% |
| Land and buildings | 22 | €309,169 | €297,686 | -€11,484 | -3.7% |
| Plant, machinery and equipment | 23 | €4,588 | €3,571 | -€1,017 | -22.2% |
| Furniture and vehicles | 24 | €4,083 | €3,645 | -€438 | -10.7% |
| Current assets | 29/58 | €62,477 | €55,361 | -€7,116 | -11.4% |
| Amounts receivable within one year | 40/41 | €21,856 | €16,331 | -€5,525 | -25.3% |
| Trade receivables | 40 | €19,218 | €14,179 | -€5,040 | -26.2% |
| Other amounts receivable | 41 | €2,637 | €2,152 | -€485 | -18.4% |
| Cash at bank and in hand | 54/58 | €38,807 | €37,812 | -€995 | -2.6% |
| Deferred charges and accrued income | 490/1 | €1,814 | €1,217 | -€596 | -32.9% |
| Total equity and liabilities | 10/49 | €380,317 | €360,262 | -€20,055 | -5.3% |
| Equity | 10/15 | €274,444 | €291,753 | +€17,308 | +6.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €268,244 | €285,553 | +€17,308 | +6.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €266,384 | €283,693 | +€17,308 | +6.5% |
| Amounts payable | 17/49 | €105,873 | €68,510 | -€37,363 | -35.3% |
| Amounts payable after more than one year | 17 | €51,735 | €16,816 | -€34,920 | -67.5% |
| Financial debts | 170/4 | €51,735 | €16,816 | -€34,920 | -67.5% |
| Amounts payable within one year | 42/48 | €54,137 | €51,694 | -€2,443 | -4.5% |
| Current portion of amounts payable after more than one year | 42 | €33,584 | €34,920 | +€1,336 | +4.0% |
| Trade debts | 44 | €14,999 | €3,288 | -€11,712 | -78.1% |
| Suppliers | 440/4 | €14,999 | €3,288 | -€11,712 | -78.1% |
| Taxes, remuneration and social security | 45 | €2,454 | - | -€2,454 | |
| Taxes | 450/3 | €2,454 | - | -€2,454 | |
| Other amounts payable | 47/48 | €3,100 | €13,487 | +€10,386 | +335% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,410 | €15,996 | +€586 | +3.8% |
| Other operating charges | 640/8 | €1,432 | €1,510 | +€79 | +5.5% |
| Gross operating margin | 9900 | €48,547 | €48,722 | +€175 | +0.4% |
| Operating profit (loss) | 9901 | €31,705 | €31,215 | -€489 | -1.5% |
| Financial income | 75/76B | €140 | €114 | -€26 | -18.8% |
| Recurring financial income | 75 | €140 | €114 | -€26 | -18.8% |
| Financial charges | 65/66B | €5,664 | €6,189 | +€525 | +9.3% |
| Recurring financial charges | 65 | €5,664 | €6,189 | +€525 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | €26,181 | €25,141 | -€1,041 | -4.0% |
| Income taxes | 67/77 | €8,431 | €7,832 | -€598 | -7.1% |
| Profit (loss) for the period | 9904 | €17,751 | €17,308 | -€443 | -2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,751 | €17,308 | -€443 | -2.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.