DOKTER A. AGTEN: what changed
What changed
DOKTER A. AGTEN
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€81,968
2024 · €96,094-€14,126
Equity
€1.2m
2024 · €1.2m-€23,295
Cash
€42,840
2024 · €66,171-€23,331
Balance sheet total
€1.2m
2024 · €1.2m-€32,195
Largest movements
Assets
- Cash -€23,331
down €23,331 (-35.3%), from €66,171 to €42,840
mainly Contributions, distributions and other (-€105,263) and Tax, wage and social debts (-€17,124)
- Tangible fixed assets -€17,528
down €17,528 (-25.7%), from €68,145 to €50,616
Equity and liabilities
- Reserves -€23,295
down €23,295 (-2.0%), from €1.2m to €1.1m
of which Non-distributable reserves: -€28,779
- Tax, wage and social debts -€17,124
down €17,124 (-75.1%), from €22,794 to €5,670
Income statement
- Gross operating margin -€13,867
down €13,867 (-11.0%), from €125,724 to €111,857
- Financial income -€6,777
down €6,777 (-19.6%), from €34,575 to €27,798
- Taxes -€6,584
down €6,584 (-14.5%), from €45,335 to €38,751
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
€96,094
Gross operating margin
-€13,867
Other operating charges
-€31
Financial income
-€6,777
Financial charges
-€36
Taxes
+€6,584
Result 2025
€81,968
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
+€81,932
Investment
€0
Financing
-€105,263
Cash 2024
€66,171
From operations (derived)
+€81,932
Net result for the year
+€81,968
Depreciation
+€17,528
Receivables within one year
+€1,144
Deferred charges and accrued income
-€9,808
Trade debts
+€1,657
Tax, wage and social debts
-€17,124
Other debts
+€2,954
Accrued charges and deferred income
+€3,614
Financing
-€105,263
Contributions, distributions and other
-€105,263
Cash 2025
€42,840
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,247,668 | €1,215,472 | -€32,195 | -2.6% |
| Fixed assets | 21/28 | €68,145 | €50,616 | -€17,528 | -25.7% |
| Tangible fixed assets | 22/27 | €68,145 | €50,616 | -€17,528 | -25.7% |
| Furniture and vehicles | 24 | €68,145 | €50,616 | -€17,528 | -25.7% |
| Current assets | 29/58 | €1,179,523 | €1,164,856 | -€14,667 | -1.2% |
| Amounts receivable within one year | 40/41 | €10,990 | €9,846 | -€1,144 | -10.4% |
| Trade receivables | 40 | €10,990 | €9,599 | -€1,391 | -12.7% |
| Other amounts receivable | 41 | - | €247 | +€247 | |
| Current investments | 50/53 | €1,100,000 | €1,100,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €66,171 | €42,840 | -€23,331 | -35.3% |
| Deferred charges and accrued income | 490/1 | €2,362 | €12,170 | +€9,808 | +415% |
| Total equity and liabilities | 10/49 | €1,247,668 | €1,215,472 | -€32,195 | -2.6% |
| Equity | 10/15 | €1,174,882 | €1,151,587 | -€23,295 | -2.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,162,482 | €1,139,187 | -€23,295 | -2.0% |
| Non-distributable reserves | 130/1 | €28,779 | €0 | -€28,779 | -100% |
| Reserves not available under the articles | 1311 | €28,779 | €0 | -€28,779 | -100% |
| Tax-exempt reserves | 132 | €14,187 | €14,187 | = | 0.0% |
| Distributable reserves | 133 | €1,119,516 | €1,125,000 | +€5,483 | +0.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €72,786 | €63,886 | -€8,900 | -12.2% |
| Amounts payable within one year | 42/48 | €72,775 | €60,261 | -€12,514 | -17.2% |
| Trade debts | 44 | €85 | €1,742 | +€1,657 | +1,949% |
| Suppliers | 440/4 | €85 | €1,742 | +€1,657 | +1,949% |
| Taxes, remuneration and social security | 45 | €22,794 | €5,670 | -€17,124 | -75.1% |
| Taxes | 450/3 | €22,794 | €5,670 | -€17,124 | -75.1% |
| Other amounts payable | 47/48 | €49,896 | €52,850 | +€2,954 | +5.9% |
| Accrued charges and deferred income | 492/3 | €11 | €3,625 | +€3,614 | +32,123% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,528 | €17,528 | = | 0.0% |
| Other operating charges | 640/8 | €1,284 | €1,314 | +€31 | +2.4% |
| Gross operating margin | 9900 | €125,724 | €111,857 | -€13,867 | -11.0% |
| Operating profit (loss) | 9901 | €106,912 | €93,014 | -€13,897 | -13.0% |
| Financial income | 75/76B | €34,575 | €27,798 | -€6,777 | -19.6% |
| Recurring financial income | 75 | €34,575 | €27,798 | -€6,777 | -19.6% |
| Financial charges | 65/66B | €57 | €94 | +€36 | +63.2% |
| Recurring financial charges | 65 | €57 | €94 | +€36 | +63.2% |
| Profit (loss) for the period before taxes | 9903 | €141,429 | €120,719 | -€20,710 | -14.6% |
| Income taxes | 67/77 | €45,335 | €38,751 | -€6,584 | -14.5% |
| Profit (loss) for the period | 9904 | €96,094 | €81,968 | -€14,126 | -14.7% |
| Profit (loss) for the period to be appropriated | 9905 | €96,094 | €81,968 | -€14,126 | -14.7% |
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.