Osteopathie Anthony Decaestecker: what changed
Osteopathie Anthony Decaestecker
Largest movements
- Cash +€54,380
up €54,380 (+727%), from €7,484 to €61,864
mainly Net result for the year (+€34,856) and Other debts (+€16,962)
- Tangible fixed assets -€4,445
down €4,445 (-36.1%), from €12,304 to €7,859
of which Leasing and similar rights: -€3,495
- Receivables within one year -€3,401
down €3,401 (-31.8%), from €10,711 to €7,310
of which Other amounts receivable: -€3,007
- Deferred charges and accrued income +€815
up €815 (+59.0%), from €1,381 to €2,196
- Reserves +€17,894
up €17,894 (+105%), from €16,962 to €34,856
- Other debts +€16,962
new in 2025: €16,962
- Tax, wage and social debts +€14,467
up €14,467 (+371%), from €3,901 to €18,368
- Trade debts +€3,081
up €3,081 (+292%), from €1,057 to €4,138
- Debts after one year -€2,794
no longer reported in 2025 (was €2,794)
- Gross operating margin +€29,540
up €29,540 (+112%), from €26,260 to €55,801
- Taxes +€9,566
up €9,566 (+195%), from €4,901 to €14,467
- Depreciation +€1,514
up €1,514 (+51.7%), from €2,930 to €4,445
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,879 | €79,229 | +€47,350 | +149% |
| Fixed assets | 21/28 | €12,304 | €7,859 | -€4,445 | -36.1% |
| Tangible fixed assets | 22/27 | €12,304 | €7,859 | -€4,445 | -36.1% |
| Plant, machinery and equipment | 23 | €4,118 | €3,168 | -€950 | -23.1% |
| Leasing and similar rights | 25 | €8,186 | €4,691 | -€3,495 | -42.7% |
| Current assets | 29/58 | €19,575 | €71,370 | +€51,794 | +265% |
| Amounts receivable within one year | 40/41 | €10,711 | €7,310 | -€3,401 | -31.8% |
| Trade receivables | 40 | €6,825 | €6,431 | -€394 | -5.8% |
| Other amounts receivable | 41 | €3,886 | €879 | -€3,007 | -77.4% |
| Cash at bank and in hand | 54/58 | €7,484 | €61,864 | +€54,380 | +727% |
| Deferred charges and accrued income | 490/1 | €1,381 | €2,196 | +€815 | +59.0% |
| Total equity and liabilities | 10/49 | €31,879 | €79,229 | +€47,350 | +149% |
| Equity | 10/15 | €19,462 | €37,356 | +€17,894 | +91.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €16,962 | €34,856 | +€17,894 | +105% |
| Distributable reserves | 133 | €16,962 | €34,856 | +€17,894 | +105% |
| Amounts payable | 17/49 | €12,417 | €41,872 | +€29,455 | +237% |
| Amounts payable after more than one year | 17 | €2,794 | - | -€2,794 | |
| Financial debts | 170/4 | €2,794 | - | -€2,794 | |
| Amounts payable within one year | 42/48 | €9,623 | €41,846 | +€32,223 | +335% |
| Current portion of amounts payable after more than one year | 42 | €4,665 | €2,378 | -€2,287 | -49.0% |
| Trade debts | 44 | €1,057 | €4,138 | +€3,081 | +292% |
| Suppliers | 440/4 | €1,057 | €4,138 | +€3,081 | +292% |
| Taxes, remuneration and social security | 45 | €3,901 | €18,368 | +€14,467 | +371% |
| Taxes | 450/3 | €3,901 | €18,368 | +€14,467 | +371% |
| Other amounts payable | 47/48 | - | €16,962 | +€16,962 | |
| Accrued charges and deferred income | 492/3 | - | €27 | +€27 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,930 | €4,445 | +€1,514 | +51.7% |
| Other operating charges | 640/8 | €1,146 | €1,697 | +€552 | +48.2% |
| Gross operating margin | 9900 | €26,260 | €55,801 | +€29,540 | +112% |
| Operating profit (loss) | 9901 | €22,185 | €49,659 | +€27,474 | +124% |
| Financial income | 75/76B | €124 | €129 | +€5 | +4.4% |
| Recurring financial income | 75 | €124 | €129 | +€5 | +4.4% |
| Financial charges | 65/66B | €445 | €465 | +€19 | +4.4% |
| Recurring financial charges | 65 | €445 | €465 | +€19 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | €21,863 | €49,323 | +€27,460 | +126% |
| Income taxes | 67/77 | €4,901 | €14,467 | +€9,566 | +195% |
| Profit (loss) for the period | 9904 | €16,962 | €34,856 | +€17,894 | +105% |
| Profit (loss) for the period to be appropriated | 9905 | €16,962 | €34,856 | +€17,894 | +105% |
Next steps
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 6 November 2026 via checked.be.