ECKI ORTHOPAEDIC SURGERY: 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.
ECKI ORTHOPAEDIC SURGERY
Largest movements
- Tangible fixed assets +€76,222
up €76,222 (+649%), from €11,745 to €87,968
of which Furniture and vehicles: +€68,409
- Cash +€62,909
up €62,909 (+993%), from €6,334 to €69,243
mainly Net result for the year (+€123,002) and Debts after one year (+€38,178)
- Deferred charges and accrued income +€24,568
up €24,568 (+618%), from €3,979 to €28,547
- Receivables within one year +€19,927
up €19,927 (+3,321%), from €600 to €20,527
of which Other amounts receivable: +€20,527
- Profit (loss) carried forward +€123,002
up €123,002 (+890%), from €13,820 to €136,822
- Debts after one year +€38,178
new in 2025: €38,178
- Current portion of long-term debt +€15,822
new in 2025: €15,822
- Tax, wage and social debts +€6,827
up €6,827 (+144%), from €4,736 to €11,563
- Gross operating margin +€141,804
up €141,804 (+517%), from €27,430 to €169,234
- Taxes +€32,091
up €32,091 (+678%), from €4,736 to €36,827
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 | €22,658 | €206,285 | +€183,627 | +810% |
| Fixed assets | 21/28 | €11,745 | €87,968 | +€76,222 | +649% |
| Tangible fixed assets | 22/27 | €11,745 | €87,968 | +€76,222 | +649% |
| Furniture and vehicles | 24 | €11,745 | €80,154 | +€68,409 | +582% |
| Other tangible fixed assets | 26 | - | €7,814 | +€7,814 | |
| Current assets | 29/58 | €10,913 | €118,317 | +€107,404 | +984% |
| Amounts receivable within one year | 40/41 | €600 | €20,527 | +€19,927 | +3,321% |
| Trade receivables | 40 | €600 | €0 | -€600 | -100% |
| Other amounts receivable | 41 | - | €20,527 | +€20,527 | |
| Cash at bank and in hand | 54/58 | €6,334 | €69,243 | +€62,909 | +993% |
| Deferred charges and accrued income | 490/1 | €3,979 | €28,547 | +€24,568 | +618% |
| Total equity and liabilities | 10/49 | €22,658 | €206,285 | +€183,627 | +810% |
| Equity | 10/15 | €17,320 | €140,322 | +€123,002 | +710% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,820 | €136,822 | +€123,002 | +890% |
| Amounts payable | 17/49 | €5,338 | €65,963 | +€60,625 | +1,136% |
| Amounts payable after more than one year | 17 | - | €38,178 | +€38,178 | |
| Financial debts | 170/4 | - | €38,178 | +€38,178 | |
| Amounts payable within one year | 42/48 | €5,338 | €27,785 | +€22,447 | +421% |
| Current portion of amounts payable after more than one year | 42 | - | €15,822 | +€15,822 | |
| Trade debts | 44 | €602 | €400 | -€202 | -33.5% |
| Suppliers | 440/4 | €602 | €400 | -€202 | -33.5% |
| Taxes, remuneration and social security | 45 | €4,736 | €11,563 | +€6,827 | +144% |
| Taxes | 450/3 | €4,736 | €11,563 | +€6,827 | +144% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,370 | €7,272 | -€98 | -1.3% |
| Other operating charges | 640/8 | €1,155 | €738 | -€417 | -36.1% |
| Gross operating margin | 9900 | €27,430 | €169,234 | +€141,804 | +517% |
| Operating profit (loss) | 9901 | €18,905 | €161,224 | +€142,319 | +753% |
| Financial income | 75/76B | €0 | €556 | +€556 | +138,948% |
| Recurring financial income | 75 | €0 | €556 | +€556 | +138,948% |
| Financial charges | 65/66B | €350 | €1,952 | +€1,602 | +458% |
| Recurring financial charges | 65 | €350 | €1,952 | +€1,602 | +458% |
| Profit (loss) for the period before taxes | 9903 | €18,556 | €159,829 | +€141,273 | +761% |
| Income taxes | 67/77 | €4,736 | €36,827 | +€32,091 | +678% |
| Profit (loss) for the period | 9904 | €13,820 | €123,002 | +€109,182 | +790% |
| Profit (loss) for the period to be appropriated | 9905 | €13,820 | €123,002 | +€109,182 | +790% |
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 21 October 2026 via checked.be.