OOGCENTRUM OOSTENDE: what changed
What changed
OOGCENTRUM OOSTENDE
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€285,649
2024 · €702,257-€416,608
Equity
€455,632
2024 · €869,983-€414,351
Cash
€225,162
2024 · €76,145+€149,017
Balance sheet total
€1.0m
2024 · €1.4m-€399,585
Largest movements
Assets
- Current investments -€406,108
down €406,108 (-57.5%), from €706,000 to €299,892
- Cash +€149,017
up €149,017 (+196%), from €76,145 to €225,162
mainly Current investments (+€406,108) and Net result for the year (+€285,649)
- Receivables within one year -€133,910
down €133,910 (-91.0%), from €147,098 to €13,188
of which Other amounts receivable: -€130,910
- Deferred charges and accrued income +€80,979
up €80,979 (+202%), from €40,125 to €121,103
- Stocks and contracts -€59,065
down €59,065 (-71.0%), from €83,248 to €24,183
Equity and liabilities
- Reserves -€414,351
down €414,351 (-47.6%), from €869,598 to €455,247
of which Distributable reserves: -€396,363
- Tax, wage and social debts +€54,029
up €54,029 (+21.0%), from €256,997 to €311,027
of which Remuneration and social security: +€40,072
- Other debts -€45,495
down €45,495 (-91.0%), from €50,000 to €4,505
Income statement
- Gross operating margin -€570,640
down €570,640 (-35.3%), from €1.6m to €1.0m
- Taxes -€139,393
down €139,393 (-58.2%), from €239,629 to €100,237
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
€702,257
Gross operating margin
-€570,640
Staff costs
+€9,404
Depreciation
+€7,778
Other operating charges
-€4,565
Financial income
+€5,171
Financial charges
-€3,149
Taxes
+€139,393
Result 2025
€285,649
raises the resultlowers the result
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
+€529,877
Investment
+€319,140
Financing
-€700,000
Cash 2024
€76,145
From operations (derived)
+€529,877
Net result for the year
+€285,649
Depreciation
+€117,466
Stocks and contracts
+€59,065
Receivables within one year
+€133,910
Deferred charges and accrued income
-€80,979
Trade debts
+€848
Tax, wage and social debts
+€54,029
Other debts
-€45,495
Accrued charges and deferred income
+€5,383
Investment (derived)
+€319,140
Investment in fixed assets (net)
-€86,968
Current investments
+€406,108
Financing
-€700,000
Contributions, distributions and other
-€700,000
Cash 2025
€225,162
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,428,343 | €1,028,759 | -€399,585 | -28.0% |
| Fixed assets | 21/28 | €375,728 | €345,230 | -€30,498 | -8.1% |
| Tangible fixed assets | 22/27 | €360,728 | €330,230 | -€30,498 | -8.5% |
| Land and buildings | 22 | €28,834 | €26,241 | -€2,593 | -9.0% |
| Plant, machinery and equipment | 23 | €283,128 | €274,863 | -€8,265 | -2.9% |
| Furniture and vehicles | 24 | €48,766 | €29,125 | -€19,640 | -40.3% |
| Financial fixed assets | 28 | €15,000 | €15,000 | = | 0.0% |
| Current assets | 29/58 | €1,052,615 | €683,528 | -€369,087 | -35.1% |
| Stocks and contracts in progress | 3 | €83,248 | €24,183 | -€59,065 | -71.0% |
| Stocks | 30/36 | €83,248 | €24,183 | -€59,065 | -71.0% |
| Amounts receivable within one year | 40/41 | €147,098 | €13,188 | -€133,910 | -91.0% |
| Trade receivables | 40 | €6,841 | €3,841 | -€3,000 | -43.9% |
| Other amounts receivable | 41 | €140,257 | €9,347 | -€130,910 | -93.3% |
| Current investments | 50/53 | €706,000 | €299,892 | -€406,108 | -57.5% |
| Cash at bank and in hand | 54/58 | €76,145 | €225,162 | +€149,017 | +196% |
| Deferred charges and accrued income | 490/1 | €40,125 | €121,103 | +€80,979 | +202% |
| Total equity and liabilities | 10/49 | €1,428,343 | €1,028,759 | -€399,585 | -28.0% |
| Equity | 10/15 | €869,983 | €455,632 | -€414,351 | -47.6% |
| Contributions | 10/11 | €385 | €385 | = | 0.0% |
| Reserves | 13 | €869,598 | €455,247 | -€414,351 | -47.6% |
| Tax-exempt reserves | 132 | €237,478 | €219,490 | -€17,988 | -7.6% |
| Distributable reserves | 133 | €632,120 | €235,757 | -€396,363 | -62.7% |
| Amounts payable | 17/49 | €558,360 | €573,126 | +€14,766 | +2.6% |
| Amounts payable within one year | 42/48 | €530,356 | €539,739 | +€9,382 | +1.8% |
| Trade debts | 44 | €223,359 | €224,207 | +€848 | +0.4% |
| Suppliers | 440/4 | €223,359 | €224,207 | +€848 | +0.4% |
| Taxes, remuneration and social security | 45 | €256,997 | €311,027 | +€54,029 | +21.0% |
| Taxes | 450/3 | €189,629 | €203,587 | +€13,958 | +7.4% |
| Remuneration and social security | 454/9 | €67,368 | €107,440 | +€40,072 | +59.5% |
| Other amounts payable | 47/48 | €50,000 | €4,505 | -€45,495 | -91.0% |
| Accrued charges and deferred income | 492/3 | €28,004 | €33,387 | +€5,383 | +19.2% |
| Remuneration, social security and pensions | 62 | €545,556 | €536,152 | -€9,404 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €125,244 | €117,466 | -€7,778 | -6.2% |
| Other operating charges | 640/8 | €4,656 | €9,220 | +€4,565 | +98.0% |
| Gross operating margin | 9900 | €1,617,480 | €1,046,840 | -€570,640 | -35.3% |
| Operating profit (loss) | 9901 | €942,024 | €384,002 | -€558,023 | -59.2% |
| Financial income | 75/76B | €4 | €5,176 | +€5,171 | +118,880% |
| Recurring financial income | 75 | €4 | €5,176 | +€5,171 | +118,880% |
| Financial charges | 65/66B | €142 | €3,291 | +€3,149 | +2,214% |
| Recurring financial charges | 65 | €142 | €3,291 | +€3,149 | +2,214% |
| Profit (loss) for the period before taxes | 9903 | €941,886 | €385,886 | -€556,001 | -59.0% |
| Income taxes | 67/77 | €239,629 | €100,237 | -€139,393 | -58.2% |
| Profit (loss) for the period | 9904 | €702,257 | €285,649 | -€416,608 | -59.3% |
| Transfer from tax-exempt reserves | 789 | €19,561 | €17,988 | -€1,573 | -8.0% |
| Transfer to tax-exempt reserves | 689 | €210,500 | - | -€210,500 | |
| Profit (loss) for the period to be appropriated | 9905 | €511,318 | €303,637 | -€207,681 | -40.6% |
Next steps
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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 3 November 2026 via checked.be.