DOKTER ALEX DRIESSCHAERT: what changed
What changed
DOKTER ALEX DRIESSCHAERT
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€33,791
2024 · €103,331-€69,540
Equity
€357,489
2024 · €498,598-€141,109
Cash
€6,026
2024 · €3,434+€2,592
Balance sheet total
€395,506
2024 · €532,363-€136,858
Largest movements
Assets
- Receivables within one year -€121,519
down €121,519 (-63.3%), from €192,052 to €70,533
- Current investments -€55,000
down €55,000 (-50.0%), from €110,000 to €55,000
- Tangible fixed assets +€28,369
up €28,369 (+20.4%), from €139,277 to €167,645
of which Furniture and vehicles: +€28,369
- Deferred charges and accrued income +€8,701
up €8,701 (+9.9%), from €87,501 to €96,202
Equity and liabilities
- Reserves -€141,900
down €141,900 (-29.4%), from €483,200 to €341,300
- Short-term financial debts +€8,476
up €8,476 (+102%), from €8,333 to €16,809
- Tax, wage and social debts -€6,946
down €6,946 (-40.5%), from €17,159 to €10,213
of which Taxes: -€7,000
Income statement
- Gross operating margin -€111,524
down €111,524 (-73.1%), from €152,513 to €40,989
- Taxes -€29,280
down €29,280 (-67.0%), from €43,726 to €14,446
- Depreciation -€12,673
down €12,673 (-100%), from €12,673 to €0
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
€103,331
Gross operating margin
-€111,524
Depreciation
+€12,673
Other operating charges
+€234
Financial income
-€766
Financial charges
+€564
Taxes
+€29,280
Result 2025
€33,791
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
+€142,384
Investment
+€26,631
Financing
-€166,424
Cash 2024
€3,434
From operations (derived)
+€142,384
Net result for the year
+€33,791
Receivables within one year
+€121,519
Deferred charges and accrued income
-€8,701
Trade debts
+€29
Tax, wage and social debts
-€6,946
Other debts
+€2,691
Investment (derived)
+€26,631
Investment in fixed assets (net)
-€28,369
Current investments
+€55,000
Financing
-€166,424
Short-term financial debts
+€8,476
Contributions, distributions and other
-€174,900
Cash 2025
€6,026
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €532,363 | €395,506 | -€136,858 | -25.7% |
| Fixed assets | 21/28 | €139,376 | €167,745 | +€28,369 | +20.4% |
| Tangible fixed assets | 22/27 | €139,277 | €167,645 | +€28,369 | +20.4% |
| Plant, machinery and equipment | 23 | €1,621 | €1,621 | = | 0.0% |
| Furniture and vehicles | 24 | €137,656 | €166,024 | +€28,369 | +20.6% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €99 | €99 | = | 0.0% |
| Current assets | 29/58 | €392,987 | €227,761 | -€165,226 | -42.0% |
| Amounts receivable within one year | 40/41 | €192,052 | €70,533 | -€121,519 | -63.3% |
| Other amounts receivable | 41 | €192,052 | €70,533 | -€121,519 | -63.3% |
| Current investments | 50/53 | €110,000 | €55,000 | -€55,000 | -50.0% |
| Cash at bank and in hand | 54/58 | €3,434 | €6,026 | +€2,592 | +75.5% |
| Deferred charges and accrued income | 490/1 | €87,501 | €96,202 | +€8,701 | +9.9% |
| Total equity and liabilities | 10/49 | €532,363 | €395,506 | -€136,858 | -25.7% |
| Equity | 10/15 | €498,598 | €357,489 | -€141,109 | -28.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €483,200 | €341,300 | -€141,900 | -29.4% |
| Distributable reserves | 133 | €483,200 | €341,300 | -€141,900 | -29.4% |
| Profit (loss) carried forward | 14 | €2,998 | €3,789 | +€791 | +26.4% |
| Amounts payable | 17/49 | €33,765 | €38,016 | +€4,251 | +12.6% |
| Amounts payable within one year | 42/48 | €33,765 | €38,016 | +€4,251 | +12.6% |
| Financial debts | 43 | €8,333 | €16,809 | +€8,476 | +102% |
| Credit institutions | 430/8 | €8,333 | €16,809 | +€8,476 | +102% |
| Trade debts | 44 | €8,273 | €8,302 | +€29 | +0.4% |
| Suppliers | 440/4 | €8,273 | €8,302 | +€29 | +0.4% |
| Taxes, remuneration and social security | 45 | €17,159 | €10,213 | -€6,946 | -40.5% |
| Taxes | 450/3 | €10,300 | €3,300 | -€7,000 | -68.0% |
| Remuneration and social security | 454/9 | €6,859 | €6,913 | +€54 | +0.8% |
| Other amounts payable | 47/48 | - | €2,691 | +€2,691 | |
| Non-recurring operating income | 76A | €5,500 | €0 | -€5,500 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,673 | €0 | -€12,673 | -100% |
| Other operating charges | 640/8 | €888 | €655 | -€234 | -26.3% |
| Gross operating margin | 9900 | €152,513 | €40,989 | -€111,524 | -73.1% |
| Operating profit (loss) | 9901 | €138,952 | €40,335 | -€98,618 | -71.0% |
| Financial income | 75/76B | €9,886 | €9,121 | -€766 | -7.7% |
| Recurring financial income | 75 | €9,886 | €9,121 | -€766 | -7.7% |
| Financial charges | 65/66B | €1,782 | €1,218 | -€564 | -31.7% |
| Recurring financial charges | 65 | €1,782 | €1,218 | -€564 | -31.7% |
| Profit (loss) for the period before taxes | 9903 | €147,057 | €48,237 | -€98,820 | -67.2% |
| Income taxes | 67/77 | €43,726 | €14,446 | -€29,280 | -67.0% |
| Profit (loss) for the period | 9904 | €103,331 | €33,791 | -€69,540 | -67.3% |
| Profit (loss) for the period to be appropriated | 9905 | €103,331 | €33,791 | -€69,540 | -67.3% |
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 7 November 2026 via checked.be.