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BHW: 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

BHW

BE 0803.266.205
NACE 86.220, Specialist medical practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€58,614
2024 · €71,359-€12,745
Equity
€134,973
2024 · €76,359+€58,614
Cash
€192,272
2024 · €109,074+€83,198
Balance sheet total
€230,683
2024 · €177,809+€52,874

Largest movements

2024 to 2025
Assets
  • Cash +€83,198

    up €83,198 (+76.3%), from €109,074 to €192,272

    mainly Net result for the year (+€58,614) and Depreciation (+€25,575)

  • Tangible fixed assets -€19,960

    down €19,960 (-49.6%), from €40,233 to €20,273

  • Deferred charges and accrued income -€13,511

    down €13,511 (-75.6%), from €17,878 to €4,366

  • Receivables within one year +€3,147

    up €3,147 (+29.6%), from €10,625 to €13,772

Equity and liabilities
  • Reserves +€58,614

    up €58,614 (+82.1%), from €71,359 to €129,973

  • Debts after one year -€27,533

    no longer reported in 2025 (was €27,533)

  • Tax, wage and social debts +€23,283

    up €23,283 (+81.7%), from €28,497 to €51,779

  • Trade debts -€2,378

    down €2,378 (-61.0%), from €3,896 to €1,518

Income statement
  • Gross operating margin -€33,077

    down €33,077 (-23.0%), from €143,605 to €110,528

  • Depreciation -€12,589

    down €12,589 (-33.0%), from €38,164 to €25,575

  • Taxes -€5,214

    down €5,214 (-18.3%), from €28,497 to €23,283

  • Financial charges -€1,662

    down €1,662 (-47.0%), from €3,535 to €1,873

From the 2024 result to the 2025 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 2024 €71,359
Gross operating margin -€33,077
Depreciation +€12,589
Other operating charges +€862
Financial income +€5
Financial charges +€1,662
Taxes +€5,214
Result 2025 €58,614

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€115,162
Investment -€5,615
Financing -€26,350
Cash 2024 €109,074
Net result for the year +€58,614
Depreciation +€25,575
Receivables within one year -€3,147
Deferred charges and accrued income +€13,511
Trade debts -€2,378
Tax, wage and social debts +€23,283
Other debts -€195
Accrued charges and deferred income -€100
Investment in fixed assets (net) -€5,615
Debts after one year -€27,533
Current portion of long-term debt +€1,183
Cash 2025 €192,272
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €177,809 €230,683 +€52,874 +29.7%
Fixed assets 21/28 €40,233 €20,273 -€19,960 -49.6%
Tangible fixed assets 22/27 €40,233 €20,273 -€19,960 -49.6%
Furniture and vehicles 24 €40,233 €20,273 -€19,960 -49.6%
Current assets 29/58 €137,577 €210,410 +€72,833 +52.9%
Amounts receivable within one year 40/41 €10,625 €13,772 +€3,147 +29.6%
Trade receivables 40 €10,625 €13,772 +€3,147 +29.6%
Cash at bank and in hand 54/58 €109,074 €192,272 +€83,198 +76.3%
Deferred charges and accrued income 490/1 €17,878 €4,366 -€13,511 -75.6%
Total equity and liabilities 10/49 €177,809 €230,683 +€52,874 +29.7%
Equity 10/15 €76,359 €134,973 +€58,614 +76.8%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €71,359 €129,973 +€58,614 +82.1%
Distributable reserves 133 €71,359 €129,973 +€58,614 +82.1%
Amounts payable 17/49 €101,450 €95,710 -€5,740 -5.7%
Amounts payable after more than one year 17 €27,533 - -€27,533
Financial debts 170/4 €27,533 - -€27,533
Amounts payable within one year 42/48 €73,713 €95,606 +€21,892 +29.7%
Current portion of amounts payable after more than one year 42 €26,350 €27,533 +€1,183 +4.5%
Trade debts 44 €3,896 €1,518 -€2,378 -61.0%
Suppliers 440/4 €3,896 €1,518 -€2,378 -61.0%
Taxes, remuneration and social security 45 €28,497 €51,779 +€23,283 +81.7%
Taxes 450/3 €28,497 €51,779 +€23,283 +81.7%
Other amounts payable 47/48 €14,971 €14,776 -€195 -1.3%
Accrued charges and deferred income 492/3 €204 €104 -€100 -48.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €38,164 €25,575 -€12,589 -33.0%
Other operating charges 640/8 €2,051 €1,189 -€862 -42.0%
Gross operating margin 9900 €143,605 €110,528 -€33,077 -23.0%
Operating profit (loss) 9901 €103,391 €83,765 -€19,626 -19.0%
Financial income 75/76B - €5 +€5
Recurring financial income 75 - €5 +€5
Financial charges 65/66B €3,535 €1,873 -€1,662 -47.0%
Recurring financial charges 65 €3,535 €1,873 -€1,662 -47.0%
Profit (loss) for the period before taxes 9903 €99,856 €81,897 -€17,959 -18.0%
Income taxes 67/77 €28,497 €23,283 -€5,214 -18.3%
Profit (loss) for the period 9904 €71,359 €58,614 -€12,745 -17.9%
Profit (loss) for the period to be appropriated 9905 €71,359 €58,614 -€12,745 -17.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.