ORTHANIMS: what changed
What changed
ORTHANIMS
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€152,475
2024 · €115,063+€37,412
Equity
€55,561
2024 · €3,086+€52,475
Cash
€569
2024 · €100+€469
Balance sheet total
€125,011
2024 · €149,875-€24,864
Largest movements
Assets
- Receivables within one year -€28,373
down €28,373 (-20.1%), from €141,357 to €112,984
of which Other amounts receivable: -€25,763
- Tangible fixed assets +€3,690
up €3,690 (+53.1%), from €6,947 to €10,637
of which Other tangible fixed assets: +€7,461
Equity and liabilities
- Other debts -€67,900
no longer reported in 2025 (was €67,900)
- Profit (loss) carried forward +€52,475
up €52,475 (+61,360%), from €86 to €52,561
- Tax, wage and social debts -€13,127
down €13,127 (-19.2%), from €68,530 to €55,404
of which Taxes: -€13,395
- Trade debts +€3,687
up €3,687 (+35.6%), from €10,359 to €14,046
Income statement
- Gross operating margin +€55,282
up €55,282 (+33.7%), from €163,948 to €219,230
- Taxes +€20,385
up €20,385 (+57.9%), from €35,233 to €55,618
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
€115,063
Gross operating margin
+€55,282
Staff costs
+€1,134
Depreciation
+€1,577
Other operating charges
+€227
Financial income
-€386
Financial charges
-€37
Taxes
-€20,385
Result 2025
€152,475
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
+€108,367
Investment
-€7,899
Financing
-€100,000
Cash 2024
€100
From operations (derived)
+€108,367
Net result for the year
+€152,475
Depreciation
+€4,209
Receivables within one year
+€28,373
Deferred charges and accrued income
+€650
Trade debts
+€3,687
Tax, wage and social debts
-€13,127
Other debts
-€67,900
Investment (derived)
-€7,899
Investment in fixed assets (net)
-€7,899
Financing
-€100,000
Contributions, distributions and other
-€100,000
Cash 2025
€569
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €149,875 | €125,011 | -€24,864 | -16.6% |
| Fixed assets | 21/28 | €6,947 | €10,637 | +€3,690 | +53.1% |
| Tangible fixed assets | 22/27 | €6,947 | €10,637 | +€3,690 | +53.1% |
| Furniture and vehicles | 24 | €6,947 | €3,176 | -€3,771 | -54.3% |
| Other tangible fixed assets | 26 | - | €7,461 | +€7,461 | |
| Current assets | 29/58 | €142,928 | €114,374 | -€28,554 | -20.0% |
| Amounts receivable within one year | 40/41 | €141,357 | €112,984 | -€28,373 | -20.1% |
| Trade receivables | 40 | €71,897 | €69,286 | -€2,610 | -3.6% |
| Other amounts receivable | 41 | €69,460 | €43,698 | -€25,763 | -37.1% |
| Cash at bank and in hand | 54/58 | €100 | €569 | +€469 | +467% |
| Deferred charges and accrued income | 490/1 | €1,471 | €821 | -€650 | -44.2% |
| Total equity and liabilities | 10/49 | €149,875 | €125,011 | -€24,864 | -16.6% |
| Equity | 10/15 | €3,086 | €55,561 | +€52,475 | +1,701% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €86 | €52,561 | +€52,475 | +61,360% |
| Amounts payable | 17/49 | €146,789 | €69,450 | -€77,340 | -52.7% |
| Amounts payable within one year | 42/48 | €146,789 | €69,450 | -€77,340 | -52.7% |
| Trade debts | 44 | €10,359 | €14,046 | +€3,687 | +35.6% |
| Suppliers | 440/4 | €10,359 | €14,046 | +€3,687 | +35.6% |
| Taxes, remuneration and social security | 45 | €68,530 | €55,404 | -€13,127 | -19.2% |
| Taxes | 450/3 | €64,824 | €51,429 | -€13,395 | -20.7% |
| Remuneration and social security | 454/9 | €3,706 | €3,975 | +€268 | +7.2% |
| Other amounts payable | 47/48 | €67,900 | - | -€67,900 | |
| Remuneration, social security and pensions | 62 | €9,665 | €8,530 | -€1,134 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,785 | €4,209 | -€1,577 | -27.3% |
| Other operating charges | 640/8 | €1,145 | €918 | -€227 | -19.9% |
| Gross operating margin | 9900 | €163,948 | €219,230 | +€55,282 | +33.7% |
| Operating profit (loss) | 9901 | €147,353 | €205,573 | +€58,221 | +39.5% |
| Financial income | 75/76B | €3,301 | €2,915 | -€386 | -11.7% |
| Recurring financial income | 75 | €3,301 | €2,915 | -€386 | -11.7% |
| Financial charges | 65/66B | €357 | €395 | +€37 | +10.5% |
| Recurring financial charges | 65 | €222 | €171 | -€52 | -23.2% |
| Non-recurring financial charges | 66B | €135 | €224 | +€89 | +65.9% |
| Profit (loss) for the period before taxes | 9903 | €150,296 | €208,094 | +€57,797 | +38.5% |
| Income taxes | 67/77 | €35,233 | €55,618 | +€20,385 | +57.9% |
| Profit (loss) for the period | 9904 | €115,063 | €152,475 | +€37,412 | +32.5% |
| Profit (loss) for the period to be appropriated | 9905 | €115,063 | €152,475 | +€37,412 | +32.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 7 November 2026 via checked.be.