DOCTEUR HAUTFENNE: what changed
What changed
DOCTEUR HAUTFENNE
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€30,677
2024 · €40,268-€9,591
Equity
€186,969
2024 · €168,485+€18,484
Cash
€155,923
2024 · €153,861+€2,062
Balance sheet total
€334,404
2024 · €348,343-€13,939
Largest movements
Assets
- Intangible fixed assets -€37,143
down €37,143 (-26.7%), from €139,184 to €102,041
- Receivables within one year +€19,687
up €19,687 (+133%), from €14,774 to €34,461
- Financial fixed assets +€10,000
new in 2025: €10,000
- Tangible fixed assets -€8,471
down €8,471 (-23.1%), from €36,733 to €28,262
Equity and liabilities
- Debts after one year -€44,397
down €44,397 (-36.2%), from €122,635 to €78,238
- Profit (loss) carried forward +€18,484
up €18,484 (+11.4%), from €162,485 to €180,969
- Other debts +€13,409
up €13,409 (+2,460%), from €545 to €13,954
Income statement
- Gross operating margin -€10,634
down €10,634 (-10.3%), from €102,774 to €92,140
- Taxes -€1,423
down €1,423 (-13.3%), from €10,665 to €9,242
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
€40,268
Gross operating margin
-€10,634
Depreciation
-€966
Other operating charges
-€3
Financial charges
+€589
Taxes
+€1,423
Result 2025
€30,677
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
+€72,783
Investment
-€14,236
Financing
-€56,485
Cash 2024
€153,861
From operations (derived)
+€72,783
Net result for the year
+€30,677
Depreciation
+€49,850
Receivables within one year
-€19,687
Deferred charges and accrued income
+€74
Trade debts
-€874
Tax, wage and social debts
-€1,424
Other debts
+€13,409
Accrued charges and deferred income
+€758
Investment (derived)
-€14,236
Investment in fixed assets (net)
-€14,236
Financing
-€56,485
Debts after one year
-€44,397
Current portion of long-term debt
+€105
Contributions, distributions and other
-€12,193
Cash 2025
€155,923
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €348,343 | €334,404 | -€13,939 | -4.0% |
| Fixed assets | 21/28 | €175,917 | €140,303 | -€35,614 | -20.2% |
| Intangible fixed assets | 21 | €139,184 | €102,041 | -€37,143 | -26.7% |
| Tangible fixed assets | 22/27 | €36,733 | €28,262 | -€8,471 | -23.1% |
| Furniture and vehicles | 24 | €36,733 | €28,262 | -€8,471 | -23.1% |
| Financial fixed assets | 28 | - | €10,000 | +€10,000 | |
| Current assets | 29/58 | €172,426 | €194,101 | +€21,675 | +12.6% |
| Amounts receivable within one year | 40/41 | €14,774 | €34,461 | +€19,687 | +133% |
| Trade receivables | 40 | €14,774 | €34,461 | +€19,687 | +133% |
| Cash at bank and in hand | 54/58 | €153,861 | €155,923 | +€2,062 | +1.3% |
| Deferred charges and accrued income | 490/1 | €3,791 | €3,717 | -€74 | -2.0% |
| Total equity and liabilities | 10/49 | €348,343 | €334,404 | -€13,939 | -4.0% |
| Equity | 10/15 | €168,485 | €186,969 | +€18,484 | +11.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €162,485 | €180,969 | +€18,484 | +11.4% |
| Amounts payable | 17/49 | €179,858 | €147,435 | -€32,423 | -18.0% |
| Amounts payable after more than one year | 17 | €122,635 | €78,238 | -€44,397 | -36.2% |
| Financial debts | 170/4 | €122,635 | €78,238 | -€44,397 | -36.2% |
| Amounts payable within one year | 42/48 | €57,223 | €68,439 | +€11,216 | +19.6% |
| Current portion of amounts payable after more than one year | 42 | €44,292 | €44,397 | +€105 | +0.2% |
| Trade debts | 44 | €1,721 | €847 | -€874 | -50.8% |
| Suppliers | 440/4 | €1,721 | €847 | -€874 | -50.8% |
| Taxes, remuneration and social security | 45 | €10,665 | €9,241 | -€1,424 | -13.4% |
| Taxes | 450/3 | €10,665 | €9,241 | -€1,424 | -13.4% |
| Other amounts payable | 47/48 | €545 | €13,954 | +€13,409 | +2,460% |
| Accrued charges and deferred income | 492/3 | - | €758 | +€758 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,884 | €49,850 | +€966 | +2.0% |
| Other operating charges | 640/8 | €97 | €100 | +€3 | +3.1% |
| Gross operating margin | 9900 | €102,774 | €92,140 | -€10,634 | -10.3% |
| Operating profit (loss) | 9901 | €53,793 | €42,190 | -€11,603 | -21.6% |
| Financial charges | 65/66B | €2,860 | €2,271 | -€589 | -20.6% |
| Recurring financial charges | 65 | €2,860 | €2,271 | -€589 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | €50,933 | €39,919 | -€11,014 | -21.6% |
| Income taxes | 67/77 | €10,665 | €9,242 | -€1,423 | -13.3% |
| Profit (loss) for the period | 9904 | €40,268 | €30,677 | -€9,591 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €40,268 | €30,677 | -€9,591 | -23.8% |
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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 4 November 2026 via checked.be.