Mathilde Bichard Ostéopathe: 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.
Mathilde Bichard Ostéopathe
Largest movements
- Receivables within one year +€5,450
up €5,450 (+587%), from €929 to €6,379
- Tangible fixed assets -€5,325
down €5,325 (-49.2%), from €10,833 to €5,509
- Cash +€1,921
up €1,921 (+13.4%), from €14,332 to €16,253
mainly Depreciation (+€5,325) and Trade debts (+€1,150)
- Trade debts +€1,150
up €1,150 (+2,415%), from €48 to €1,197
- Profit (loss) carried forward +€799
up €799 (+3.5%), from €23,046 to €23,845
- Gross operating margin -€30,382
down €30,382 (-78.3%), from €38,783 to €8,401
- Taxes -€8,021
down €8,021 (-83.8%), from €9,571 to €1,550
- Other operating charges -€428
down €428 (-42.3%), from €1,010 to €582
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 | €26,094 | €28,140 | +€2,046 | +7.8% |
| Fixed assets | 21/28 | €10,833 | €5,509 | -€5,325 | -49.2% |
| Tangible fixed assets | 22/27 | €10,833 | €5,509 | -€5,325 | -49.2% |
| Furniture and vehicles | 24 | €10,833 | €5,509 | -€5,325 | -49.2% |
| Current assets | 29/58 | €15,261 | €22,631 | +€7,371 | +48.3% |
| Amounts receivable within one year | 40/41 | €929 | €6,379 | +€5,450 | +587% |
| Other amounts receivable | 41 | €929 | €6,379 | +€5,450 | +587% |
| Cash at bank and in hand | 54/58 | €14,332 | €16,253 | +€1,921 | +13.4% |
| Total equity and liabilities | 10/49 | €26,094 | €28,140 | +€2,046 | +7.8% |
| Equity | 10/15 | €26,046 | €26,845 | +€799 | +3.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,046 | €23,845 | +€799 | +3.5% |
| Amounts payable | 17/49 | €48 | €1,295 | +€1,247 | +2,620% |
| Amounts payable within one year | 42/48 | €48 | €1,295 | +€1,247 | +2,620% |
| Trade debts | 44 | €48 | €1,197 | +€1,150 | +2,415% |
| Suppliers | 440/4 | €48 | €1,197 | +€1,150 | +2,415% |
| Other amounts payable | 47/48 | - | €98 | +€98 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,141 | €5,325 | +€184 | +3.6% |
| Other operating charges | 640/8 | €1,010 | €582 | -€428 | -42.3% |
| Gross operating margin | 9900 | €38,783 | €8,401 | -€30,382 | -78.3% |
| Operating profit (loss) | 9901 | €32,632 | €2,494 | -€30,138 | -92.4% |
| Financial income | 75/76B | €0 | €0 | +€0 | +100% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100% |
| Financial charges | 65/66B | €15 | €145 | +€130 | +890% |
| Recurring financial charges | 65 | €15 | €145 | +€130 | +890% |
| Profit (loss) for the period before taxes | 9903 | €32,617 | €2,349 | -€30,269 | -92.8% |
| Income taxes | 67/77 | €9,571 | €1,550 | -€8,021 | -83.8% |
| Profit (loss) for the period | 9904 | €23,046 | €799 | -€22,248 | -96.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,046 | €799 | -€22,248 | -96.5% |
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.