GEOFFROY LAMBERT OSTEOPATHIE: what changed
GEOFFROY LAMBERT OSTEOPATHIE
Largest movements
- Cash +€17,798
up €17,798 (+168%), from €10,615 to €28,413
mainly Depreciation (+€16,494) and Net result for the year (+€11,811)
- Tangible fixed assets -€16,216
down €16,216 (-20.8%), from €78,071 to €61,855
- Debts after one year -€13,595
down €13,595 (-24.8%), from €54,710 to €41,115
- Profit (loss) carried forward +€11,811
up €11,811 (+77.4%), from €15,265 to €27,076
- Trade debts +€2,145
up €2,145 (+4,937%), from €43 to €2,188
- Depreciation +€13,050
up €13,050 (+379%), from €3,445 to €16,494
- Other operating charges -€5,940
down €5,940 (-85.2%), from €6,974 to €1,033
- Financial charges -€4,203
down €4,203 (-66.4%), from €6,333 to €2,130
- Taxes +€388
up €388 (+8.6%), from €4,483 to €4,871
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €89,642 | €90,946 | +€1,303 | +1.5% |
| Formation expenses | 20 | €956 | €678 | -€278 | -29.1% |
| Fixed assets | 21/28 | €78,071 | €61,855 | -€16,216 | -20.8% |
| Tangible fixed assets | 22/27 | €78,071 | €61,855 | -€16,216 | -20.8% |
| Furniture and vehicles | 24 | €78,071 | €61,855 | -€16,216 | -20.8% |
| Current assets | 29/58 | €10,615 | €28,413 | +€17,798 | +168% |
| Cash at bank and in hand | 54/58 | €10,615 | €28,413 | +€17,798 | +168% |
| Total equity and liabilities | 10/49 | €89,642 | €90,946 | +€1,303 | +1.5% |
| Equity | 10/15 | €16,265 | €28,076 | +€11,811 | +72.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,265 | €27,076 | +€11,811 | +77.4% |
| Amounts payable | 17/49 | €73,377 | €62,869 | -€10,508 | -14.3% |
| Amounts payable after more than one year | 17 | €54,710 | €41,115 | -€13,595 | -24.8% |
| Financial debts | 170/4 | €54,710 | €41,115 | -€13,595 | -24.8% |
| Amounts payable within one year | 42/48 | €18,667 | €21,754 | +€3,087 | +16.5% |
| Current portion of amounts payable after more than one year | 42 | €13,143 | €13,595 | +€453 | +3.4% |
| Trade debts | 44 | €43 | €2,188 | +€2,145 | +4,937% |
| Suppliers | 440/4 | €43 | €2,188 | +€2,145 | +4,937% |
| Taxes, remuneration and social security | 45 | €4,483 | €4,871 | +€388 | +8.6% |
| Taxes | 450/3 | €4,483 | €4,871 | +€388 | +8.6% |
| Other amounts payable | 47/48 | €998 | €1,100 | +€102 | +10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,445 | €16,494 | +€13,050 | +379% |
| Other operating charges | 640/8 | €6,974 | €1,033 | -€5,940 | -85.2% |
| Gross operating margin | 9900 | €36,499 | €36,340 | -€159 | -0.4% |
| Operating profit (loss) | 9901 | €26,081 | €18,812 | -€7,269 | -27.9% |
| Financial charges | 65/66B | €6,333 | €2,130 | -€4,203 | -66.4% |
| Recurring financial charges | 65 | €6,333 | €2,130 | -€4,203 | -66.4% |
| Profit (loss) for the period before taxes | 9903 | €19,748 | €16,683 | -€3,066 | -15.5% |
| Income taxes | 67/77 | €4,483 | €4,871 | +€388 | +8.6% |
| Profit (loss) for the period | 9904 | €15,265 | €11,811 | -€3,453 | -22.6% |
| Profit (loss) for the period to be appropriated | 9905 | €15,265 | €11,811 | -€3,453 | -22.6% |
Next steps
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 6 November 2026 via checked.be.