Estetx Clinic: what changed
Estetx Clinic
Largest movements
- Receivables within one year -€3,588
down €3,588 (-23.3%), from €15,373 to €11,786
- Cash -€633
no longer reported in 2024 (was €633)
mainly Net result for the year (-€4,221)
- Profit (loss) carried forward -€4,221
new in 2024: -€4,221
- Depreciation -€7,478
no longer reported in 2024 (was €7,478)
- Gross operating margin -€3,523
down €3,523, from €0 to -€3,523
- Purchases and services +€3,523
up €3,523, from €0 to €3,523
- Other operating charges -€202
down €202 (-23.7%), from €850 to €649
Change in the result, 2023 to 2024
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
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,484 | €19,263 | -€4,221 | -18.0% |
| Fixed assets | 21/28 | €7,478 | €7,478 | = | 0.0% |
| Tangible fixed assets | 22/27 | €7,478 | €7,478 | = | 0.0% |
| Furniture and vehicles | 24 | €7,478 | €7,478 | = | 0.0% |
| Current assets | 29/58 | €16,006 | €11,786 | -€4,221 | -26.4% |
| Amounts receivable within one year | 40/41 | €15,373 | €11,786 | -€3,588 | -23.3% |
| Other amounts receivable | 41 | €15,373 | €11,786 | -€3,588 | -23.3% |
| Cash at bank and in hand | 54/58 | €633 | - | -€633 | |
| Total equity and liabilities | 10/49 | €23,484 | €19,263 | -€4,221 | -18.0% |
| Equity | 10/15 | €23,484 | €19,263 | -€4,221 | -18.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,884 | €4,884 | = | 0.0% |
| 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 | €3,024 | €3,024 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€4,221 | -€4,221 | |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €3,523 | +€3,523 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,478 | - | -€7,478 | |
| Other operating charges | 640/8 | €850 | €649 | -€202 | -23.7% |
| Gross operating margin | 9900 | €0 | -€3,523 | -€3,523 | |
| Operating profit (loss) | 9901 | -€8,328 | -€4,171 | +€4,157 | +49.9% |
| Financial charges | 65/66B | €54 | €50 | -€5 | -8.3% |
| Recurring financial charges | 65 | €54 | €50 | -€5 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | -€8,382 | -€4,221 | +€4,161 | +49.6% |
| Profit (loss) for the period | 9904 | -€8,382 | -€4,221 | +€4,161 | +49.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,382 | -€4,221 | +€4,161 | +49.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.