Nottebohm Medisch Centrum: what changed
What changed
Nottebohm Medisch Centrum
NACE 86.101, Human health activities
filed annual accounts (NBB)
Net result for the year
€32,310
2024 · €69,071-€36,761
Equity
€17.8m
2024 · €15.8m+€2.0m
Cash
€193,485
2024 · €91,582+€101,902
Balance sheet total
€20.6m
2024 · €18.7m+€1.9m
Largest movements
Assets
- Tangible fixed assets +€2.0m
up €2.0m (+11.6%), from €17.3m to €19.3m
of which Land and buildings: +€2.0m
- Receivables within one year -€446,526
down €446,526 (-60.9%), from €733,205 to €286,678
of which Trade receivables: -€414,109
- Deferred charges and accrued income +€242,194
up €242,194 (+330%), from €73,417 to €315,611
Equity and liabilities
- Contributions +€1.9m
up €1.9m (+15.7%), from €12.4m to €14.3m
Income statement
- Staff costs +€142,803
up €142,803 (+33.1%), from €432,070 to €574,873
- Turnover +€112,338
up €112,338 (+4.2%), from €2.7m to €2.8m
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.
Result 2024
€69,071
Turnover
+€112,338
Other operating income
+€12,943
Goods and materials
-€13,383
Services and other goods
-€16,454
Staff costs
-€142,803
Depreciation
-€18,288
Other operating charges
+€26,228
Other operating items
+€8,087
Financial income
-€1,569
Financial charges
-€6,100
Taxes
+€2,241
Result 2025
€32,310
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€191,798
Investment
-€2.1m
Financing
+€2.1m
Cash 2024
€91,582
From operations (derived)
+€191,798
Net result for the year
+€32,310
Depreciation
+€134,266
Receivables within one year
+€446,526
Deferred charges and accrued income
-€242,194
Debts within one year
-€94,069
Accrued charges and deferred income
-€85,040
Investment (derived)
-€2.1m
Investment in fixed assets (net)
-€2.1m
Financing
+€2.1m
Debts after one year
+€53,099
Contributions, distributions and other
+€2.0m
Cash 2025
€193,485
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,693,356 | €20,602,486 | +€1.9m | +10.2% |
| Fixed assets | 21/28 | €17,795,153 | €19,806,713 | +€2.0m | +11.3% |
| Tangible fixed assets | 22/27 | €17,328,137 | €19,339,698 | +€2.0m | +11.6% |
| Land and buildings | 22 | €13,120,966 | €15,088,955 | +€2.0m | +15.0% |
| Plant, machinery and equipment | 23 | €93,715 | €170,563 | +€76,848 | +82.0% |
| Furniture and vehicles | 24 | €39,964 | €31,415 | -€8,549 | -21.4% |
| Leasing and similar rights | 25 | €89,111 | €64,382 | -€24,729 | -27.8% |
| Other tangible fixed assets | 26 | €3,984,382 | €3,984,382 | = | 0.0% |
| Financial fixed assets | 28 | €467,015 | €467,015 | = | 0.0% |
| Affiliated companies | 280/1 | €467,015 | €467,015 | = | 0.0% |
| Participating interests | 280 | €467,015 | €467,015 | = | 0.0% |
| Current assets | 29/58 | €898,204 | €795,774 | -€102,430 | -11.4% |
| Amounts receivable within one year | 40/41 | €733,205 | €286,678 | -€446,526 | -60.9% |
| Trade receivables | 40 | €700,787 | €286,678 | -€414,109 | -59.1% |
| Other amounts receivable | 41 | €32,417 | €0 | -€32,417 | -100% |
| Cash at bank and in hand | 54/58 | €91,582 | €193,485 | +€101,902 | +111% |
| Deferred charges and accrued income | 490/1 | €73,417 | €315,611 | +€242,194 | +330% |
| Total equity and liabilities | 10/49 | €18,693,356 | €20,602,486 | +€1.9m | +10.2% |
| Equity | 10/15 | €15,781,761 | €17,816,901 | +€2.0m | +12.9% |
| Contributions | 10/11 | €12,375,255 | €14,323,588 | +€1.9m | +15.7% |
| Capital | 10 | €12,375,255 | €14,323,588 | +€1.9m | +15.7% |
| Revaluation surpluses | 12 | €36,545 | €36,545 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,369,962 | €3,456,768 | +€86,807 | +2.6% |
| Amounts payable | 17/49 | €2,911,595 | €2,785,585 | -€126,010 | -4.3% |
| Amounts payable after more than one year | 17 | €1,621,473 | €1,674,571 | +€53,099 | +3.3% |
| Financial debts | 170/4 | €1,621,473 | €1,674,571 | +€53,099 | +3.3% |
| Subordinated loans | 170 | €1,460,743 | €1,489,969 | +€29,226 | +2.0% |
| Leasing and similar obligations | 172 | €75,807 | €112,297 | +€36,490 | +48.1% |
| Credit institutions | 173 | €84,922 | €72,305 | -€12,617 | -14.9% |
| Amounts payable within one year | 42/48 | €1,016,138 | €922,069 | -€94,069 | -9.3% |
| Current portion of amounts payable after more than one year | 42 | €81,854 | €94,989 | +€13,135 | +16.0% |
| Trade debts | 44 | €356,215 | €395,147 | +€38,932 | +10.9% |
| Suppliers | 440/4 | €356,215 | €395,147 | +€38,932 | +10.9% |
| Taxes, remuneration and social security | 45 | €73,405 | €96,552 | +€23,147 | +31.5% |
| Taxes | 450/3 | €4,897 | €13,927 | +€9,030 | +184% |
| Remuneration and social security | 454/9 | €68,509 | €82,626 | +€14,117 | +20.6% |
| Accrued charges and deferred income | 492/3 | €273,985 | €188,945 | -€85,040 | -31.0% |
| Operating income | 70/76A | €2,875,895 | €3,009,262 | +€133,368 | +4.6% |
| Turnover | 70 | €2,672,030 | €2,784,368 | +€112,338 | +4.2% |
| Other operating income | 74 | €201,452 | €214,395 | +€12,943 | +6.4% |
| Non-recurring operating income | 76A | €2,413 | €10,500 | +€8,087 | +335% |
| Operating charges | 60/66A | €2,766,820 | €2,931,521 | +€164,701 | +6.0% |
| Goods for resale, raw materials and consumables | 60 | €159,336 | €172,719 | +€13,383 | +8.4% |
| Purchases | 600/8 | €159,336 | €172,719 | +€13,383 | +8.4% |
| Services and other goods | 61 | €1,992,500 | €2,008,954 | +€16,454 | +0.8% |
| Remuneration, social security and pensions | 62 | €432,070 | €574,873 | +€142,803 | +33.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €115,977 | €134,266 | +€18,288 | +15.8% |
| Other operating charges | 640/8 | €66,937 | €40,710 | -€26,228 | -39.2% |
| Operating profit (loss) | 9901 | €109,074 | €77,741 | -€31,334 | -28.7% |
| Financial income | 75/76B | €1,594 | €25 | -€1,569 | -98.4% |
| Recurring financial income | 75 | €36 | €25 | -€11 | -30.6% |
| Income from current assets | 751 | - | €0 | +€0 | |
| Other financial income | 752/9 | €36 | €25 | -€11 | -30.6% |
| Non-recurring financial income | 76B | €1,558 | - | -€1,558 | |
| Financial charges | 65/66B | €37,895 | €43,995 | +€6,100 | +16.1% |
| Recurring financial charges | 65 | €37,895 | €43,995 | +€6,100 | +16.1% |
| Debt charges | 650 | €37,166 | €39,708 | +€2,542 | +6.8% |
| Other financial charges | 652/9 | €729 | €4,287 | +€3,558 | +488% |
| Profit (loss) for the period before taxes | 9903 | €72,774 | €33,771 | -€39,002 | -53.6% |
| Income taxes | 67/77 | €3,703 | €1,462 | -€2,241 | -60.5% |
| Taxes | 670/3 | €3,703 | €1,462 | -€2,241 | -60.5% |
| Profit (loss) for the period | 9904 | €69,071 | €32,310 | -€36,761 | -53.2% |
| Profit (loss) for the period to be appropriated | 9905 | €69,071 | €32,310 | -€36,761 | -53.2% |
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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 2 November 2026 via checked.be.