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NUTATION: what changed

Two fiscal 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.

What changed

NUTATION

BE 0466.315.721
NACE 86.220, Specialist medical practice
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€49,736
2023 · €33,568+€16,169
Equity
€251,434
2023 · €201,698+€49,736
Cash
€265,684
2023 · €301,655-€35,971
Balance sheet total
€399,350
2023 · €337,975+€61,375

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€102,051

    up €102,051 (+529.5%), from €19,274 to €121,324

    of which Leasing and similar rights: +€106,452

  • Cash -€35,971

    down €35,971 (-11.9%), from €301,655 to €265,684

    mainly Investment in fixed assets (net) (-€106,695) and Provisions (-€45,000)

  • Receivables within one year -€6,304

    down €6,304 (-37.0%), from €17,046 to €10,742

    of which Trade receivables: -€5,895

Equity and liabilities
  • Debts after one year +€70,181

    new in 2024: €70,181

  • Reserves +€46,000

    up €46,000 (+69.8%), from €65,860 to €111,860

    of which Distributable reserves: +€46,000

  • Provisions -€45,000

    no longer reported in 2024 (was €45,000)

  • Other debts -€30,283

    down €30,283 (-33.9%), from €89,409 to €59,126

  • Current portion of long-term debt +€17,902

    new in 2024: €17,902

Income statement
  • Turnover -€161,618

    no longer reported in 2024 (was €161,618)

  • Purchases and services -€109,398

    no longer reported in 2024 (was €109,398)

  • Gross operating margin +€21,570

    up €21,570 (+41.0%), from €52,637 to €74,207

  • Taxes +€3,127

    up €3,127 (+18.4%), from €16,949 to €20,075

  • Depreciation +€3,044

    new in 2024: €3,044

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €33,568
Gross operating margin +€21,570
Depreciation -€3,044
Other operating charges -€64
Financial income +€730
Financial charges +€104
Taxes -€3,127
Result 2024 €49,736

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€17,359
Investment -€106,695
Financing +€88,082
Cash 2023 €301,655
Net result for the year +€49,736
Depreciation +€3,044
Receivables within one year +€6,304
Provisions -€45,000
Trade debts -€1,160
Other debts -€30,283
Investment in fixed assets (net) -€106,695
Debts after one year +€70,181
Current portion of long-term debt +€17,902
Cash 2024 €265,684
Every line side by side 49 lines
Line Code 2023 2024 Change %
Total assets 20/58 €337,975 €399,350 +€61,375 +18.2%
Fixed assets 21/28 €19,274 €122,924 +€103,651 +537.8%
Tangible fixed assets 22/27 €19,274 €121,324 +€102,051 +529.5%
Plant, machinery and equipment 23 €17,409 €14,241 -€3,168 -18.2%
Furniture and vehicles 24 €1,820 €586 -€1,233 -67.8%
Leasing and similar rights 25 €45 €106,497 +€106,452 +235668.8%
Financial fixed assets 28 - €1,600 +€1,600
Current assets 29/58 €318,701 €276,426 -€42,275 -13.3%
Amounts receivable within one year 40/41 €17,046 €10,742 -€6,304 -37.0%
Trade receivables 40 €11,115 €5,220 -€5,895 -53.0%
Other amounts receivable 41 €5,931 €5,522 -€409 -6.9%
Cash at bank and in hand 54/58 €301,655 €265,684 -€35,971 -11.9%
Total equity and liabilities 10/49 €337,975 €399,350 +€61,375 +18.2%
Equity 10/15 €201,698 €251,434 +€49,736 +24.7%
Contributions 10/11 €18,600 €18,600 = 0.0%
Outside capital 11 €18,600 - -€18,600
Share premium 1100/10 €18,600 - -€18,600
Reserves 13 €65,860 €111,860 +€46,000 +69.8%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Legal reserve 130 €1,860 - -€1,860
Reserves not available under the articles 1311 - €1,860 +€1,860
Distributable reserves 133 €64,000 €110,000 +€46,000 +71.9%
Profit (loss) carried forward 14 €117,238 €120,974 +€3,736 +3.2%
Provisions and deferred taxes 16 €45,000 - -€45,000
Provisions for liabilities and charges 160/5 €45,000 - -€45,000
Pensions and similar obligations 160 €45,000 - -€45,000
Amounts payable 17/49 €91,278 €147,917 +€56,639 +62.1%
Amounts payable after more than one year 17 - €70,181 +€70,181
Financial debts 170/4 - €70,181 +€70,181
Amounts payable within one year 42/48 €91,278 €77,736 -€13,542 -14.8%
Current portion of amounts payable after more than one year 42 - €17,902 +€17,902
Trade debts 44 €1,868 €708 -€1,160 -62.1%
Suppliers 440/4 €1,868 €708 -€1,160 -62.1%
Other amounts payable 47/48 €89,409 €59,126 -€30,283 -33.9%
Turnover 70 €161,618 - -€161,618
Non-recurring operating income 76A €417 €3,526 +€3,109 +744.7%
Goods, raw materials, services and sundry goods 60/61 €109,398 - -€109,398
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €3,044 +€3,044
Other operating charges 640/8 €2,603 €2,667 +€64 +2.5%
Gross operating margin 9900 €52,637 €74,207 +€21,570 +41.0%
Operating profit (loss) 9901 €50,035 €68,496 +€18,461 +36.9%
Financial income 75/76B €904 €1,633 +€730 +80.8%
Recurring financial income 75 €904 €1,633 +€730 +80.8%
Financial charges 65/66B €422 €318 -€104 -24.7%
Recurring financial charges 65 €422 €318 -€104 -24.7%
Profit (loss) for the period before taxes 9903 €50,516 €69,812 +€19,295 +38.2%
Income taxes 67/77 €16,949 €20,075 +€3,127 +18.4%
Profit (loss) for the period 9904 €33,568 €49,736 +€16,169 +48.2%
Profit (loss) for the period to be appropriated 9905 €33,568 €49,736 +€16,169 +48.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.