OBGYN PLASKY: 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.
OBGYN PLASKY
Largest movements
- Tangible fixed assets -€54,512
down €54,512 (-7.5%), from €725,392 to €670,880
of which Plant, machinery and equipment: -€28,532
- Deferred charges and accrued income -€17,428
down €17,428 (-82.7%), from €21,065 to €3,637
- Profit (loss) carried forward -€32,311
down €32,311 (-39.8%), from €81,205 to €48,894
- Debts after one year -€29,155
down €29,155 (-4.7%), from €617,457 to €588,302
- Tax, wage and social debts -€13,151
no longer reported in 2025 (was €13,151)
- Accrued charges and deferred income +€10,623
up €10,623 (+116%), from €9,127 to €19,750
- Financial charges +€22,362
up €22,362 (+199%), from €11,247 to €33,609
- Gross operating margin -€8,957
down €8,957 (-12.2%), from €73,585 to €64,627
- Other operating charges +€1,104
up €1,104 (+14.3%), from €7,713 to €8,817
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 | €750,846 | €681,276 | -€69,571 | -9.3% |
| Fixed assets | 21/28 | €725,392 | €670,880 | -€54,512 | -7.5% |
| Tangible fixed assets | 22/27 | €725,392 | €670,880 | -€54,512 | -7.5% |
| Land and buildings | 22 | €492,601 | €472,598 | -€20,002 | -4.1% |
| Plant, machinery and equipment | 23 | €219,765 | €191,232 | -€28,532 | -13.0% |
| Furniture and vehicles | 24 | €13,027 | €7,049 | -€5,977 | -45.9% |
| Current assets | 29/58 | €25,455 | €10,396 | -€15,059 | -59.2% |
| Amounts receivable within one year | 40/41 | €197 | €197 | = | 0.0% |
| Trade receivables | 40 | €197 | €197 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,193 | €6,562 | +€2,369 | +56.5% |
| Deferred charges and accrued income | 490/1 | €21,065 | €3,637 | -€17,428 | -82.7% |
| Total equity and liabilities | 10/49 | €750,846 | €681,276 | -€69,571 | -9.3% |
| Equity | 10/15 | €84,205 | €51,894 | -€32,311 | -38.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,205 | €48,894 | -€32,311 | -39.8% |
| Amounts payable | 17/49 | €666,641 | €629,381 | -€37,260 | -5.6% |
| Amounts payable after more than one year | 17 | €617,457 | €588,302 | -€29,155 | -4.7% |
| Financial debts | 170/4 | €617,457 | €588,302 | -€29,155 | -4.7% |
| Amounts payable within one year | 42/48 | €40,058 | €21,329 | -€18,728 | -46.8% |
| Current portion of amounts payable after more than one year | 42 | €16,155 | €16,733 | +€578 | +3.6% |
| Trade debts | 44 | €8,898 | €2,742 | -€6,156 | -69.2% |
| Suppliers | 440/4 | €8,898 | €2,742 | -€6,156 | -69.2% |
| Taxes, remuneration and social security | 45 | €13,151 | - | -€13,151 | |
| Taxes | 450/3 | €13,151 | - | -€13,151 | |
| Other amounts payable | 47/48 | €1,855 | €1,855 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €9,127 | €19,750 | +€10,623 | +116% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,351 | €54,512 | +€161 | +0.3% |
| Other operating charges | 640/8 | €7,713 | €8,817 | +€1,104 | +14.3% |
| Gross operating margin | 9900 | €73,585 | €64,627 | -€8,957 | -12.2% |
| Operating profit (loss) | 9901 | €11,521 | €1,298 | -€10,223 | -88.7% |
| Financial charges | 65/66B | €11,247 | €33,609 | +€22,362 | +199% |
| Recurring financial charges | 65 | €11,247 | €33,609 | +€22,362 | +199% |
| Profit (loss) for the period before taxes | 9903 | €274 | -€32,311 | -€32,585 | |
| Profit (loss) for the period | 9904 | €274 | -€32,311 | -€32,585 | |
| Profit (loss) for the period to be appropriated | 9905 | €274 | -€32,311 | -€32,585 |
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 17 October 2026 via checked.be.