KINESITHERAPIE NOTEBAERT-STANDAERT: what changed
KINESITHERAPIE NOTEBAERT-STANDAERT
Largest movements
- Cash -€8,607
down €8,607 (-31.9%), from €26,966 to €18,359
mainly Investment in fixed assets (net) (-€42,173) and Debts after one year (-€6,753)
- Deferred charges and accrued income -€6,215
down €6,215 (-24.4%), from €25,462 to €19,246
- Tangible fixed assets +€5,334
up €5,334 (+1.5%), from €365,974 to €371,308
of which Plant, machinery and equipment: +€20,997
- Debts after one year -€6,753
down €6,753 (-3.3%), from €201,997 to €195,243
- Reserves +€6,642
up €6,642 (+4.3%), from €153,527 to €160,169
- Current portion of long-term debt -€6,363
down €6,363 (-22.9%), from €27,790 to €21,426
- Depreciation +€2,490
up €2,490 (+7.2%), from €34,349 to €36,839
- Gross operating margin +€851
up €851 (+1.6%), from €53,985 to €54,836
- Taxes -€636
down €636 (-12.0%), from €5,296 to €4,660
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 | €420,652 | €411,164 | -€9,488 | -2.3% |
| Fixed assets | 21/28 | €365,974 | €371,308 | +€5,334 | +1.5% |
| Tangible fixed assets | 22/27 | €365,974 | €371,308 | +€5,334 | +1.5% |
| Land and buildings | 22 | €309,199 | €310,635 | +€1,436 | +0.5% |
| Plant, machinery and equipment | 23 | €25,468 | €46,465 | +€20,997 | +82.4% |
| Furniture and vehicles | 24 | €31,307 | €14,207 | -€17,099 | -54.6% |
| Current assets | 29/58 | €54,678 | €39,856 | -€14,822 | -27.1% |
| Amounts receivable within one year | 40/41 | €2,250 | €2,250 | = | 0.0% |
| Other amounts receivable | 41 | €2,250 | €2,250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €26,966 | €18,359 | -€8,607 | -31.9% |
| Deferred charges and accrued income | 490/1 | €25,462 | €19,246 | -€6,215 | -24.4% |
| Total equity and liabilities | 10/49 | €420,652 | €411,164 | -€9,488 | -2.3% |
| Equity | 10/15 | €172,127 | €178,769 | +€6,642 | +3.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €153,527 | €160,169 | +€6,642 | +4.3% |
| Distributable reserves | 133 | €153,527 | €160,169 | +€6,642 | +4.3% |
| Amounts payable | 17/49 | €248,525 | €232,395 | -€16,130 | -6.5% |
| Amounts payable after more than one year | 17 | €201,997 | €195,243 | -€6,753 | -3.3% |
| Financial debts | 170/4 | €201,997 | €195,243 | -€6,753 | -3.3% |
| Amounts payable within one year | 42/48 | €46,528 | €36,349 | -€10,180 | -21.9% |
| Current portion of amounts payable after more than one year | 42 | €27,790 | €21,426 | -€6,363 | -22.9% |
| Trade debts | 44 | €770 | €1,218 | +€449 | +58.3% |
| Suppliers | 440/4 | €770 | €1,218 | +€449 | +58.3% |
| Taxes, remuneration and social security | 45 | €13,464 | €11,964 | -€1,500 | -11.1% |
| Taxes | 450/3 | €13,464 | €11,964 | -€1,500 | -11.1% |
| Other amounts payable | 47/48 | €4,505 | €1,740 | -€2,765 | -61.4% |
| Accrued charges and deferred income | 492/3 | - | €803 | +€803 | |
| Non-recurring operating income | 76A | €3,167 | €0 | -€3,167 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,349 | €36,839 | +€2,490 | +7.2% |
| Other operating charges | 640/8 | €1,421 | €1,466 | +€45 | +3.2% |
| Gross operating margin | 9900 | €53,985 | €54,836 | +€851 | +1.6% |
| Operating profit (loss) | 9901 | €18,215 | €16,530 | -€1,685 | -9.3% |
| Financial income | 75/76B | €28 | €314 | +€286 | +1,033% |
| Recurring financial income | 75 | €28 | €314 | +€286 | +1,033% |
| Financial charges | 65/66B | €5,402 | €5,543 | +€141 | +2.6% |
| Recurring financial charges | 65 | €5,402 | €5,543 | +€141 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €12,841 | €11,302 | -€1,539 | -12.0% |
| Income taxes | 67/77 | €5,296 | €4,660 | -€636 | -12.0% |
| Profit (loss) for the period | 9904 | €7,545 | €6,642 | -€903 | -12.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,545 | €6,642 | -€903 | -12.0% |
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 4 November 2026 via checked.be.