OSTEOPATHIE GEYSKENS: what changed
What changed
OSTEOPATHIE GEYSKENS
NACE 86.951, Physiotherapy
filed annual accounts (NBB)
Net result for the year
€132,543
2024 · €28,507+€104,035
Equity
€275,685
2024 · €250,142+€25,543
Cash
€117,505
2024 · €9,309+€108,196
Balance sheet total
€658,331
2024 · €608,046+€50,285
Largest movements
Assets
- Tangible fixed assets -€132,343
down €132,343 (-41.2%), from €321,462 to €189,119
of which Land and buildings: -€130,896
- Cash +€108,196
up €108,196 (+1,162%), from €9,309 to €117,505
mainly Net result for the year (+€132,543) and Investment in fixed assets (net) (+€119,027)
- Receivables after one year +€72,540
up €72,540 (+26.7%), from €271,566 to €344,106
Equity and liabilities
- Debts after one year -€103,057
down €103,057 (-32.8%), from €314,299 to €211,241
- Other debts +€96,204
up €96,204 (+6,857%), from €1,403 to €97,607
- Provisions +€38,857
new in 2025: €38,857
- Reserves +€25,520
up €25,520 (+13.0%), from €195,860 to €221,380
of which Tax-exempt reserves: +€116,570
- Current portion of long-term debt -€9,332
down €9,332 (-46.9%), from €19,889 to €10,557
Income statement
- Gross operating margin +€125,551
up €125,551 (+149%), from €84,202 to €209,753
- Depreciation -€13,556
down €13,556 (-50.4%), from €26,872 to €13,316
- Taxes -€4,861
down €4,861 (-37.1%), from €13,110 to €8,249
- Financial charges +€2,748
up €2,748 (+40.0%), from €6,874 to €9,623
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
€28,507
Gross operating margin
+€125,551
Staff costs
+€1,414
Depreciation
+€13,556
Other operating charges
+€142
Financial income
+€117
Financial charges
-€2,748
Taxes
+€4,861
Deferred taxes and other
-€38,857
Result 2025
€132,543
raises the resultlowers the resultnot broken down further in the accounts
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
+€210,558
Investment
+€117,027
Financing
-€219,389
Cash 2024
€9,309
From operations (derived)
+€210,558
Net result for the year
+€132,543
Depreciation
+€13,316
Receivables after one year
-€72,540
Deferred charges and accrued income
+€109
Provisions
+€38,857
Trade debts
-€2,569
Tax, wage and social debts
+€4,639
Other debts
+€96,204
Investment (derived)
+€117,027
Investment in fixed assets (net)
+€119,027
Current investments
-€2,000
Financing
-€219,389
Debts after one year
-€103,057
Current portion of long-term debt
-€9,332
Contributions, distributions and other
-€107,000
Cash 2025
€117,505
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €608,046 | €658,331 | +€50,285 | +8.3% |
| Fixed assets | 21/28 | €321,462 | €189,119 | -€132,343 | -41.2% |
| Tangible fixed assets | 22/27 | €321,462 | €189,119 | -€132,343 | -41.2% |
| Land and buildings | 22 | €312,607 | €181,711 | -€130,896 | -41.9% |
| Plant, machinery and equipment | 23 | €8,064 | €6,929 | -€1,135 | -14.1% |
| Furniture and vehicles | 24 | €791 | €479 | -€312 | -39.4% |
| Current assets | 29/58 | €286,584 | €469,211 | +€182,628 | +63.7% |
| Amounts receivable after more than one year | 29 | €271,566 | €344,106 | +€72,540 | +26.7% |
| Other amounts receivable | 291 | €271,566 | €344,106 | +€72,540 | +26.7% |
| Current investments | 50/53 | €5,000 | €7,000 | +€2,000 | +40.0% |
| Cash at bank and in hand | 54/58 | €9,309 | €117,505 | +€108,196 | +1,162% |
| Deferred charges and accrued income | 490/1 | €708 | €599 | -€109 | -15.3% |
| Total equity and liabilities | 10/49 | €608,046 | €658,331 | +€50,285 | +8.3% |
| Equity | 10/15 | €250,142 | €275,685 | +€25,543 | +10.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €195,860 | €221,380 | +€25,520 | +13.0% |
| Tax-exempt reserves | 132 | - | €116,570 | +€116,570 | |
| Distributable reserves | 133 | €195,860 | €104,810 | -€91,050 | -46.5% |
| Profit (loss) carried forward | 14 | €35,682 | €35,705 | +€23 | +0.1% |
| Provisions and deferred taxes | 16 | - | €38,857 | +€38,857 | |
| Deferred taxes | 168 | - | €38,857 | +€38,857 | |
| Amounts payable | 17/49 | €357,904 | €343,789 | -€14,114 | -3.9% |
| Amounts payable after more than one year | 17 | €314,299 | €211,241 | -€103,057 | -32.8% |
| Financial debts | 170/4 | €314,299 | €211,241 | -€103,057 | -32.8% |
| Amounts payable within one year | 42/48 | €43,605 | €132,548 | +€88,943 | +204% |
| Current portion of amounts payable after more than one year | 42 | €19,889 | €10,557 | -€9,332 | -46.9% |
| Trade debts | 44 | €3,013 | €445 | -€2,569 | -85.2% |
| Suppliers | 440/4 | €3,013 | €445 | -€2,569 | -85.2% |
| Taxes, remuneration and social security | 45 | €19,300 | €23,939 | +€4,639 | +24.0% |
| Taxes | 450/3 | €19,110 | €23,939 | +€4,829 | +25.3% |
| Remuneration and social security | 454/9 | €190 | - | -€190 | |
| Other amounts payable | 47/48 | €1,403 | €97,607 | +€96,204 | +6,857% |
| Non-recurring operating income | 76A | - | €155,486 | +€155,486 | |
| Remuneration, social security and pensions | 62 | €12,790 | €11,376 | -€1,414 | -11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,872 | €13,316 | -€13,556 | -50.4% |
| Other operating charges | 640/8 | €2,682 | €2,540 | -€142 | -5.3% |
| Gross operating margin | 9900 | €84,202 | €209,753 | +€125,551 | +149% |
| Operating profit (loss) | 9901 | €41,858 | €182,520 | +€140,662 | +336% |
| Financial income | 75/76B | €6,633 | €6,751 | +€117 | +1.8% |
| Recurring financial income | 75 | €6,633 | €6,751 | +€117 | +1.8% |
| Financial charges | 65/66B | €6,874 | €9,623 | +€2,748 | +40.0% |
| Recurring financial charges | 65 | €6,874 | €9,623 | +€2,748 | +40.0% |
| Profit (loss) for the period before taxes | 9903 | €41,617 | €179,648 | +€138,031 | +332% |
| Transfer to deferred taxes | 680 | - | €38,857 | +€38,857 | |
| Income taxes | 67/77 | €13,110 | €8,249 | -€4,861 | -37.1% |
| Profit (loss) for the period | 9904 | €28,507 | €132,543 | +€104,035 | +365% |
| Transfer to tax-exempt reserves | 689 | - | €116,570 | +€116,570 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,507 | €15,973 | -€12,534 | -44.0% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.