Docteur ASANDEI: what changed
What changed
Docteur ASANDEI
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€151,790
2025 · €128,232+€23,558
Equity
€578,302
2025 · €683,811-€105,510
Cash
€303,117
2025 · €318,160-€15,043
Balance sheet total
€863,865
2025 · €751,480+€112,384
Largest movements
Assets
- Current investments +€172,477
up €172,477 (+89.8%), from €192,161 to €364,638
- Receivables within one year -€49,202
down €49,202 (-31.8%), from €154,815 to €105,613
- Cash -€15,043
down €15,043 (-4.7%), from €318,160 to €303,117
mainly Contributions, distributions and other (-€257,300) and Current investments (-€172,477)
Equity and liabilities
- Other debts +€212,884
up €212,884 (+473%), from €44,974 to €257,857
- Reserves -€105,520
down €105,520 (-19.9%), from €530,760 to €425,240
Income statement
- Gross operating margin +€29,796
up €29,796 (+16.5%), from €180,668 to €210,464
- Taxes +€8,546
up €8,546 (+14.9%), from €57,340 to €65,886
- Financial charges -€4,387
down €4,387, from €2,780 to -€1,606
Change in the result, 2025 to 2026
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 2025
€128,232
Gross operating margin
+€29,796
Depreciation
-€278
Other operating charges
-€1,122
Financial income
-€678
Financial charges
+€4,387
Taxes
-€8,546
Result 2026
€151,790
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€420,946
Investment
-€178,689
Financing
-€257,300
Cash 2025
€318,160
From operations (derived)
+€420,946
Net result for the year
+€151,790
Depreciation
+€278
Receivables within one year
+€49,202
Deferred charges and accrued income
+€1,782
Trade debts
+€452
Tax, wage and social debts
+€2,175
Other debts
+€212,884
Accrued charges and deferred income
+€2,383
Investment (derived)
-€178,689
Investment in fixed assets (net)
-€6,212
Current investments
-€172,477
Financing
-€257,300
Contributions, distributions and other
-€257,300
Cash 2026
€303,117
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €751,480 | €863,865 | +€112,384 | +15.0% |
| Fixed assets | 21/28 | €1,062 | €6,996 | +€5,934 | +559% |
| Tangible fixed assets | 22/27 | - | €934 | +€934 | |
| Furniture and vehicles | 24 | - | €934 | +€934 | |
| Financial fixed assets | 28 | €1,062 | €6,062 | +€5,000 | +471% |
| Current assets | 29/58 | €750,418 | €856,869 | +€106,450 | +14.2% |
| Amounts receivable within one year | 40/41 | €154,815 | €105,613 | -€49,202 | -31.8% |
| Other amounts receivable | 41 | €154,815 | €105,613 | -€49,202 | -31.8% |
| Current investments | 50/53 | €192,161 | €364,638 | +€172,477 | +89.8% |
| Cash at bank and in hand | 54/58 | €318,160 | €303,117 | -€15,043 | -4.7% |
| Deferred charges and accrued income | 490/1 | €85,283 | €83,501 | -€1,782 | -2.1% |
| Total equity and liabilities | 10/49 | €751,480 | €863,865 | +€112,384 | +15.0% |
| Equity | 10/15 | €683,811 | €578,302 | -€105,510 | -15.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €530,760 | €425,240 | -€105,520 | -19.9% |
| Distributable reserves | 133 | €530,760 | €425,240 | -€105,520 | -19.9% |
| Profit (loss) carried forward | 14 | €140,651 | €140,662 | +€10 | 0.0% |
| Amounts payable | 17/49 | €67,669 | €285,563 | +€217,894 | +322% |
| Amounts payable within one year | 42/48 | €66,553 | €282,063 | +€215,511 | +324% |
| Trade debts | 44 | €2,540 | €2,992 | +€452 | +17.8% |
| Suppliers | 440/4 | €2,540 | €2,992 | +€452 | +17.8% |
| Taxes, remuneration and social security | 45 | €19,039 | €21,213 | +€2,175 | +11.4% |
| Taxes | 450/3 | €18,820 | €21,213 | +€2,393 | +12.7% |
| Remuneration and social security | 454/9 | €219 | - | -€219 | |
| Other amounts payable | 47/48 | €44,974 | €257,857 | +€212,884 | +473% |
| Accrued charges and deferred income | 492/3 | €1,117 | €3,500 | +€2,383 | +213% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €278 | +€278 | |
| Other operating charges | 640/8 | €347 | €1,469 | +€1,122 | +323% |
| Gross operating margin | 9900 | €180,668 | €210,464 | +€29,796 | +16.5% |
| Operating profit (loss) | 9901 | €180,321 | €208,717 | +€28,396 | +15.7% |
| Financial income | 75/76B | €8,031 | €7,353 | -€678 | -8.4% |
| Recurring financial income | 75 | €8,031 | €7,353 | -€678 | -8.4% |
| Financial charges | 65/66B | €2,780 | -€1,606 | -€4,387 | |
| Recurring financial charges | 65 | €2,780 | -€1,606 | -€4,387 | |
| Profit (loss) for the period before taxes | 9903 | €185,572 | €217,676 | +€32,104 | +17.3% |
| Income taxes | 67/77 | €57,340 | €65,886 | +€8,546 | +14.9% |
| Profit (loss) for the period | 9904 | €128,232 | €151,790 | +€23,558 | +18.4% |
| Profit (loss) for the period to be appropriated | 9905 | €128,232 | €151,790 | +€23,558 | +18.4% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.