DOCTEUR PHILIPPE BOUTE: what changed
What changed
DOCTEUR PHILIPPE BOUTE
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€125,067
2024 · €154,931-€29,864
Equity
€380,516
2024 · €431,221-€50,705
Cash
€3,619
2024 · €4,020-€402
Balance sheet total
€832,183
2024 · €811,291+€20,892
Largest movements
Assets
- Tangible fixed assets -€45,288
down €45,288 (-7.9%), from €571,025 to €525,737
of which Furniture and vehicles: -€36,827
- Current investments +€33,759
up €33,759 (+55.4%), from €60,930 to €94,690
- Receivables within one year +€31,367
up €31,367 (+53.7%), from €58,389 to €89,756
of which Trade receivables: +€25,856
Equity and liabilities
- Other debts +€127,242
up €127,242 (+315%), from €40,365 to €167,607
- Debts after one year -€64,394
down €64,394 (-31.4%), from €205,066 to €140,671
- Reserves -€50,705
down €50,705 (-11.8%), from €430,221 to €379,516
Income statement
- Depreciation +€25,488
up €25,488 (+59.4%), from €42,943 to €68,431
- Gross operating margin -€18,216
down €18,216 (-6.5%), from €280,169 to €261,953
- Taxes -€14,545
down €14,545 (-20.9%), from €69,662 to €55,116
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
€154,931
Gross operating margin
-€18,216
Depreciation
-€25,488
Other operating charges
+€609
Financial income
-€85
Financial charges
-€1,229
Taxes
+€14,545
Result 2025
€125,067
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
+€293,549
Investment
-€56,902
Financing
-€237,049
Cash 2024
€4,020
From operations (derived)
+€293,549
Net result for the year
+€125,067
Depreciation
+€68,431
Receivables after one year
+€4,900
Receivables within one year
-€31,367
Deferred charges and accrued income
-€6,355
Trade debts
-€1,669
Tax, wage and social debts
+€7,301
Other debts
+€127,242
Investment (derived)
-€56,902
Investment in fixed assets (net)
-€23,143
Current investments
-€33,759
Financing
-€237,049
Debts after one year
-€64,394
Current portion of long-term debt
+€3,118
Contributions, distributions and other
-€175,772
Cash 2025
€3,619
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €811,291 | €832,183 | +€20,892 | +2.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €602,331 | €557,044 | -€45,288 | -7.5% |
| Tangible fixed assets | 22/27 | €571,025 | €525,737 | -€45,288 | -7.9% |
| Land and buildings | 22 | €375,514 | €364,419 | -€11,095 | -3.0% |
| Plant, machinery and equipment | 23 | €17,523 | €20,157 | +€2,634 | +15.0% |
| Furniture and vehicles | 24 | €177,988 | €141,161 | -€36,827 | -20.7% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Financial fixed assets | 28 | €31,306 | €31,306 | = | 0.0% |
| Current assets | 29/58 | €208,959 | €275,139 | +€66,180 | +31.7% |
| Amounts receivable after more than one year | 29 | €72,160 | €67,260 | -€4,900 | -6.8% |
| Other amounts receivable | 291 | €72,160 | €67,260 | -€4,900 | -6.8% |
| Amounts receivable within one year | 40/41 | €58,389 | €89,756 | +€31,367 | +53.7% |
| Trade receivables | 40 | €58,389 | €84,245 | +€25,856 | +44.3% |
| Other amounts receivable | 41 | €0 | €5,511 | +€5,511 | |
| Current investments | 50/53 | €60,930 | €94,690 | +€33,759 | +55.4% |
| Cash at bank and in hand | 54/58 | €4,020 | €3,619 | -€402 | -10.0% |
| Deferred charges and accrued income | 490/1 | €13,460 | €19,815 | +€6,355 | +47.2% |
| Total equity and liabilities | 10/49 | €811,291 | €832,183 | +€20,892 | +2.6% |
| Equity | 10/15 | €431,221 | €380,516 | -€50,705 | -11.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €430,221 | €379,516 | -€50,705 | -11.8% |
| Distributable reserves | 133 | €430,221 | €379,516 | -€50,705 | -11.8% |
| Amounts payable | 17/49 | €380,070 | €451,667 | +€71,597 | +18.8% |
| Amounts payable after more than one year | 17 | €205,066 | €140,671 | -€64,394 | -31.4% |
| Financial debts | 170/4 | €205,066 | €140,671 | -€64,394 | -31.4% |
| Amounts payable within one year | 42/48 | €175,004 | €310,996 | +€135,992 | +77.7% |
| Current portion of amounts payable after more than one year | 42 | €64,249 | €67,367 | +€3,118 | +4.9% |
| Trade debts | 44 | €14,106 | €12,436 | -€1,669 | -11.8% |
| Suppliers | 440/4 | €14,106 | €12,436 | -€1,669 | -11.8% |
| Taxes, remuneration and social security | 45 | €56,285 | €63,585 | +€7,301 | +13.0% |
| Taxes | 450/3 | €56,285 | €63,585 | +€7,301 | +13.0% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €40,365 | €167,607 | +€127,242 | +315% |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,943 | €68,431 | +€25,488 | +59.4% |
| Other operating charges | 640/8 | €4,597 | €3,988 | -€609 | -13.2% |
| Non-recurring operating charges | 66A | - | €0 | = | |
| Gross operating margin | 9900 | €280,169 | €261,953 | -€18,216 | -6.5% |
| Operating profit (loss) | 9901 | €232,630 | €189,534 | -€43,095 | -18.5% |
| Financial income | 75/76B | €2,472 | €2,387 | -€85 | -3.4% |
| Recurring financial income | 75 | €2,472 | €2,387 | -€85 | -3.4% |
| Financial charges | 65/66B | €10,509 | €11,738 | +€1,229 | +11.7% |
| Recurring financial charges | 65 | €10,509 | €11,738 | +€1,229 | +11.7% |
| Profit (loss) for the period before taxes | 9903 | €224,593 | €180,183 | -€44,409 | -19.8% |
| Income taxes | 67/77 | €69,662 | €55,116 | -€14,545 | -20.9% |
| Profit (loss) for the period | 9904 | €154,931 | €125,067 | -€29,864 | -19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €154,931 | €125,067 | -€29,864 | -19.3% |
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 1 November 2026 via checked.be.