Clinique Vecquée: what changed
What changed
Clinique Vecquée
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€606,883
2024 · €574,678+€32,205
Equity
€1.4m
2024 · €1.5m-€2,360
Cash
€89,204
2024 · €87,724+€1,481
Balance sheet total
€2.3m
2024 · €1.8m+€529,453
Largest movements
Assets
- Current investments +€552,655
up €552,655 (+34.7%), from €1.6m to €2.1m
Equity and liabilities
- Other debts +€517,856
new in 2025: €517,856
- Trade debts +€91,961
up €91,961 (+91.8%), from €100,145 to €192,107
- Tax, wage and social debts -€77,881
down €77,881 (-42.0%), from €185,294 to €107,412
of which Taxes: -€74,464
Income statement
- Gross operating margin +€52,095
up €52,095 (+5.6%), from €936,494 to €988,589
- Financial income -€12,722
down €12,722 (-92.8%), from €13,706 to €984
- Staff costs +€11,714
up €11,714 (+8.2%), from €142,048 to €153,763
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
€574,678
Gross operating margin
+€52,095
Staff costs
-€11,714
Other operating charges
-€440
Financial income
-€12,722
Financial charges
-€771
Taxes
+€5,757
Result 2025
€606,883
raises the resultlowers the result
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
+€1.2m
Investment
-€552,655
Financing
-€609,365
Cash 2024
€87,724
From operations (derived)
+€1.2m
Net result for the year
+€606,883
Depreciation
+€5,000
Receivables within one year
-€1,525
Deferred charges and accrued income
+€21,208
Trade debts
+€91,961
Tax, wage and social debts
-€77,881
Other debts
+€517,856
Investment (derived)
-€552,655
Current investments
-€552,655
Financing
-€609,365
Current portion of long-term debt
-€123
Contributions, distributions and other
-€609,242
Cash 2025
€89,204
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,757,808 | €2,287,262 | +€529,453 | +30.1% |
| Fixed assets | 21/28 | €8,314 | €3,315 | -€5,000 | -60.1% |
| Tangible fixed assets | 22/27 | €8,247 | €3,248 | -€5,000 | -60.6% |
| Plant, machinery and equipment | 23 | €8,247 | €3,248 | -€5,000 | -60.6% |
| Financial fixed assets | 28 | €67 | €67 | = | 0.0% |
| Current assets | 29/58 | €1,749,494 | €2,283,947 | +€534,453 | +30.5% |
| Amounts receivable within one year | 40/41 | €37,582 | €39,107 | +€1,525 | +4.1% |
| Other amounts receivable | 41 | €37,582 | €39,107 | +€1,525 | +4.1% |
| Current investments | 50/53 | €1,592,727 | €2,145,382 | +€552,655 | +34.7% |
| Cash at bank and in hand | 54/58 | €87,724 | €89,204 | +€1,481 | +1.7% |
| Deferred charges and accrued income | 490/1 | €31,462 | €10,253 | -€21,208 | -67.4% |
| Total equity and liabilities | 10/49 | €1,757,808 | €2,287,262 | +€529,453 | +30.1% |
| Equity | 10/15 | €1,451,860 | €1,449,500 | -€2,360 | -0.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €1,444,500 | €1,444,500 | = | 0.0% |
| Distributable reserves | 133 | €1,444,500 | €1,444,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,360 | - | -€2,360 | |
| Amounts payable | 17/49 | €305,948 | €837,762 | +€531,813 | +174% |
| Amounts payable within one year | 42/48 | €305,948 | €837,762 | +€531,813 | +174% |
| Current portion of amounts payable after more than one year | 42 | €20,510 | €20,387 | -€123 | -0.6% |
| Trade debts | 44 | €100,145 | €192,107 | +€91,961 | +91.8% |
| Suppliers | 440/4 | €100,145 | €192,107 | +€91,961 | +91.8% |
| Taxes, remuneration and social security | 45 | €185,294 | €107,412 | -€77,881 | -42.0% |
| Taxes | 450/3 | €165,850 | €91,386 | -€74,464 | -44.9% |
| Remuneration and social security | 454/9 | €19,444 | €16,026 | -€3,418 | -17.6% |
| Other amounts payable | 47/48 | - | €517,856 | +€517,856 | |
| Remuneration, social security and pensions | 62 | €142,048 | €153,763 | +€11,714 | +8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,000 | €5,000 | = | 0.0% |
| Other operating charges | 640/8 | €558 | €998 | +€440 | +78.8% |
| Gross operating margin | 9900 | €936,494 | €988,589 | +€52,095 | +5.6% |
| Operating profit (loss) | 9901 | €788,888 | €828,829 | +€39,941 | +5.1% |
| Financial income | 75/76B | €13,706 | €984 | -€12,722 | -92.8% |
| Recurring financial income | 75 | €13,706 | €984 | -€12,722 | -92.8% |
| Financial charges | 65/66B | €3,259 | €4,030 | +€771 | +23.7% |
| Recurring financial charges | 65 | €3,259 | €4,030 | +€771 | +23.7% |
| Profit (loss) for the period before taxes | 9903 | €799,336 | €825,783 | +€26,447 | +3.3% |
| Income taxes | 67/77 | €224,658 | €218,901 | -€5,757 | -2.6% |
| Profit (loss) for the period | 9904 | €574,678 | €606,883 | +€32,205 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €574,678 | €606,883 | +€32,205 | +5.6% |
Next steps
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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.