Anesthesie Van Zundert: what changed
Anesthesie Van Zundert
Largest movements
- Cash +€112,125
up €112,125 (+25,129%), from €446 to €112,571
mainly Net result for the year (+€213,471) and Other debts (+€108,685)
- Tangible fixed assets -€25,297
down €25,297 (-22.8%), from €111,161 to €85,863
of which Furniture and vehicles: -€27,070
- Receivables within one year +€10,484
up €10,484 (+13.9%), from €75,632 to €86,116
of which Trade receivables: +€18,833
- Other debts +€108,685
up €108,685 (+125%), from €86,815 to €195,500
- Tax, wage and social debts +€20,833
up €20,833 (+116%), from €17,979 to €38,812
of which Taxes: +€23,034
- Reserves -€16,529
down €16,529 (-84.5%), from €19,554 to €3,025
- Debts after one year -€16,266
down €16,266 (-59.6%), from €27,305 to €11,038
- Gross operating margin +€122,247
up €122,247 (+63.2%), from €193,317 to €315,564
- Taxes +€32,213
up €32,213 (+90.5%), from €35,599 to €67,812
- Financial charges -€4,277
down €4,277 (-83.6%), from €5,119 to €842
- Other operating charges -€3,980
down €3,980 (-74.3%), from €5,359 to €1,379
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 | €187,239 | €284,550 | +€97,311 | +52.0% |
| Fixed assets | 21/28 | €111,161 | €85,863 | -€25,297 | -22.8% |
| Tangible fixed assets | 22/27 | €111,161 | €85,863 | -€25,297 | -22.8% |
| Plant, machinery and equipment | 23 | - | €3,473 | +€3,473 | |
| Furniture and vehicles | 24 | €106,061 | €78,991 | -€27,070 | -25.5% |
| Other tangible fixed assets | 26 | €5,100 | €3,400 | -€1,700 | -33.3% |
| Current assets | 29/58 | €76,078 | €198,687 | +€122,609 | +161% |
| Amounts receivable within one year | 40/41 | €75,632 | €86,116 | +€10,484 | +13.9% |
| Trade receivables | 40 | €38,951 | €57,784 | +€18,833 | +48.4% |
| Other amounts receivable | 41 | €36,681 | €28,332 | -€8,349 | -22.8% |
| Cash at bank and in hand | 54/58 | €446 | €112,571 | +€112,125 | +25,129% |
| Total equity and liabilities | 10/49 | €187,239 | €284,550 | +€97,311 | +52.0% |
| Equity | 10/15 | €38,154 | €21,625 | -€16,529 | -43.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €19,554 | €3,025 | -€16,529 | -84.5% |
| Distributable reserves | 133 | €19,554 | €3,025 | -€16,529 | -84.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €149,085 | €262,925 | +€113,840 | +76.4% |
| Amounts payable after more than one year | 17 | €27,305 | €11,038 | -€16,266 | -59.6% |
| Financial debts | 170/4 | €27,305 | €11,038 | -€16,266 | -59.6% |
| Amounts payable within one year | 42/48 | €121,781 | €251,887 | +€130,107 | +107% |
| Current portion of amounts payable after more than one year | 42 | €15,924 | €16,266 | +€342 | +2.2% |
| Trade debts | 44 | €1,063 | €1,309 | +€246 | +23.2% |
| Suppliers | 440/4 | €1,063 | €1,309 | +€246 | +23.2% |
| Taxes, remuneration and social security | 45 | €17,979 | €38,812 | +€20,833 | +116% |
| Taxes | 450/3 | €15,778 | €38,812 | +€23,034 | +146% |
| Remuneration and social security | 454/9 | €2,201 | €0 | -€2,201 | -100% |
| Other amounts payable | 47/48 | €86,815 | €195,500 | +€108,685 | +125% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,022 | €30,447 | +€425 | +1.4% |
| Other operating charges | 640/8 | €5,359 | €1,379 | -€3,980 | -74.3% |
| Non-recurring operating charges | 66A | €612 | €1,824 | +€1,211 | +198% |
| Gross operating margin | 9900 | €193,317 | €315,564 | +€122,247 | +63.2% |
| Operating profit (loss) | 9901 | €157,324 | €281,915 | +€124,591 | +79.2% |
| Financial income | 75/76B | €198 | €210 | +€12 | +5.8% |
| Recurring financial income | 75 | €198 | €210 | +€12 | +5.8% |
| Financial charges | 65/66B | €5,119 | €842 | -€4,277 | -83.6% |
| Recurring financial charges | 65 | €5,119 | €842 | -€4,277 | -83.6% |
| Profit (loss) for the period before taxes | 9903 | €152,404 | €281,283 | +€128,879 | +84.6% |
| Income taxes | 67/77 | €35,599 | €67,812 | +€32,213 | +90.5% |
| Profit (loss) for the period | 9904 | €116,805 | €213,471 | +€96,666 | +82.8% |
| Profit (loss) for the period to be appropriated | 9905 | €116,805 | €213,471 | +€96,666 | +82.8% |
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 8 November 2026 via checked.be.