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OSTEOPLASKY CHATELLE: what changed

Two fiscal 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.

What changed

OSTEOPLASKY CHATELLE

BE 0879.512.955
NACE 86.220, Specialist medical practice
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€6,518
2023 · €4,956+€1,562
Equity
€36,947
2023 · €30,430+€6,517
Cash
€33,597
2023 · €23,868+€9,729
Balance sheet total
€37,888
2023 · €30,552+€7,336

Largest movements

2023 to 2024
Assets
  • Cash +€9,729

    up €9,729 (+40.8%), from €23,868 to €33,597

    mainly Net result for the year (+€6,518) and Receivables within one year (+€2,470)

  • Receivables within one year -€2,470

    down €2,470 (-45.7%), from €5,400 to €2,930

Equity and liabilities
  • Reserves +€6,518

    up €6,518 (+350.4%), from €1,860 to €8,378

    of which Distributable reserves: +€6,518

  • Tax, wage and social debts +€652

    new in 2024: €652

Income statement
  • Gross operating margin +€2,992

    up €2,992 (+36.3%), from €8,249 to €11,241

  • Taxes +€1,474

    up €1,474 (+61.4%), from €2,400 to €3,874

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €4,956
Gross operating margin +€2,992
Other operating charges -€29
Financial income +€70
Financial charges +€2
Taxes -€1,474
Result 2024 €6,518

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€9,730
Investment €0
Financing -€1
Cash 2023 €23,868
Net result for the year +€6,518
Receivables within one year +€2,470
Deferred charges and accrued income -€77
Tax, wage and social debts +€652
Other debts +€167
Contributions, distributions and other -€1
Cash 2024 €33,597
Every line side by side 30 lines
Line Code 2023 2024 Change %
Total assets 20/58 €30,552 €37,888 +€7,336 +24.0%
Current assets 29/58 €30,552 €37,888 +€7,336 +24.0%
Amounts receivable within one year 40/41 €5,400 €2,930 -€2,470 -45.7%
Other amounts receivable 41 €5,400 €2,930 -€2,470 -45.7%
Cash at bank and in hand 54/58 €23,868 €33,597 +€9,729 +40.8%
Deferred charges and accrued income 490/1 €1,284 €1,361 +€77 +6.0%
Total equity and liabilities 10/49 €30,552 €37,888 +€7,336 +24.0%
Equity 10/15 €30,430 €36,947 +€6,517 +21.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €8,378 +€6,518 +350.4%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 - €6,518 +€6,518
Profit (loss) carried forward 14 €9,970 €9,969 -€1 0.0%
Amounts payable 17/49 €122 €941 +€819 +671.1%
Amounts payable within one year 42/48 €122 €941 +€819 +671.1%
Taxes, remuneration and social security 45 - €652 +€652
Taxes 450/3 - €652 +€652
Other amounts payable 47/48 €122 €289 +€167 +136.8%
Other operating charges 640/8 €870 €899 +€29 +3.3%
Gross operating margin 9900 €8,249 €11,241 +€2,992 +36.3%
Operating profit (loss) 9901 €7,379 €10,343 +€2,964 +40.2%
Financial income 75/76B €24 €94 +€70 +292.1%
Recurring financial income 75 €24 €94 +€70 +292.1%
Financial charges 65/66B €47 €45 -€2 -4.3%
Recurring financial charges 65 €47 €45 -€2 -4.3%
Profit (loss) for the period before taxes 9903 €7,356 €10,392 +€3,036 +41.3%
Income taxes 67/77 €2,400 €3,874 +€1,474 +61.4%
Profit (loss) for the period 9904 €4,956 €6,518 +€1,562 +31.5%
Profit (loss) for the period to be appropriated 9905 €4,956 €6,518 +€1,562 +31.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.