Dokter An Boets: what changed
What changed
Dokter An Boets
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€266,305
2024 · €309,767-€43,462
Equity
€2.1m
2024 · €2.2m-€111,391
Cash
€589,448
2024 · €948,418-€358,969
Balance sheet total
€2.6m
2024 · €2.3m+€232,001
Largest movements
Assets
- Tangible fixed assets +€582,119
up €582,119 (+42.7%), from €1.4m to €1.9m
of which Land and buildings: +€606,396
- Cash -€358,969
down €358,969 (-37.8%), from €948,418 to €589,448
mainly Investment in fixed assets (net) (-€686,165) and Contributions, distributions and other (-€377,696)
Equity and liabilities
- Other debts +€379,334
up €379,334 (+20,497%), from €1,851 to €381,184
- Reserves -€111,391
down €111,391 (-5.2%), from €2.2m to €2.0m
Income statement
- Gross operating margin -€38,593
down €38,593 (-6.9%), from €561,882 to €523,289
- Taxes -€19,956
down €19,956 (-14.0%), from €142,987 to €123,030
- Other operating charges +€12,387
up €12,387 (+531%), from €2,332 to €14,719
- Financial income -€6,581
down €6,581 (-39.4%), from €16,702 to €10,121
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
€309,767
Gross operating margin
-€38,593
Staff costs
-€148
Depreciation
-€5,346
Other operating charges
-€12,387
Financial income
-€6,581
Financial charges
-€363
Taxes
+€19,956
Result 2025
€266,305
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
+€700,888
Investment
-€686,165
Financing
-€373,692
Cash 2024
€948,418
From operations (derived)
+€700,888
Net result for the year
+€266,305
Depreciation
+€104,046
Receivables within one year
-€8,665
Deferred charges and accrued income
-€186
Trade debts
-€21,531
Tax, wage and social debts
-€18,414
Other debts
+€379,334
Investment (derived)
-€686,165
Investment in fixed assets (net)
-€686,165
Financing
-€373,692
Debts after one year
-€12,401
Current portion of long-term debt
+€549
Short-term financial debts
+€15,856
Contributions, distributions and other
-€377,696
Cash 2025
€589,448
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,347,743 | €2,579,744 | +€232,001 | +9.9% |
| Fixed assets | 21/28 | €1,363,805 | €1,945,924 | +€582,119 | +42.7% |
| Tangible fixed assets | 22/27 | €1,363,805 | €1,945,924 | +€582,119 | +42.7% |
| Land and buildings | 22 | €1,307,208 | €1,913,604 | +€606,396 | +46.4% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €56,597 | €32,320 | -€24,277 | -42.9% |
| Current assets | 29/58 | €983,938 | €633,820 | -€350,118 | -35.6% |
| Amounts receivable within one year | 40/41 | €0 | €8,665 | +€8,665 | |
| Trade receivables | 40 | - | €8,665 | +€8,665 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €30,230 | €30,230 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €948,418 | €589,448 | -€358,969 | -37.8% |
| Deferred charges and accrued income | 490/1 | €5,290 | €5,476 | +€186 | +3.5% |
| Total equity and liabilities | 10/49 | €2,347,743 | €2,579,744 | +€232,001 | +9.9% |
| Equity | 10/15 | €2,194,222 | €2,082,831 | -€111,391 | -5.1% |
| Contributions | 10/11 | €37,500 | €37,500 | = | 0.0% |
| Reserves | 13 | €2,156,722 | €2,045,331 | -€111,391 | -5.2% |
| Distributable reserves | 133 | €2,156,722 | €2,045,331 | -€111,391 | -5.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €153,521 | €496,913 | +€343,392 | +224% |
| Amounts payable after more than one year | 17 | €68,024 | €55,622 | -€12,401 | -18.2% |
| Financial debts | 170/4 | €68,024 | €55,622 | -€12,401 | -18.2% |
| Amounts payable within one year | 42/48 | €83,497 | €439,291 | +€355,794 | +426% |
| Current portion of amounts payable after more than one year | 42 | €11,852 | €12,401 | +€549 | +4.6% |
| Financial debts | 43 | - | €15,856 | +€15,856 | |
| Credit institutions | 430/8 | - | €15,856 | +€15,856 | |
| Trade debts | 44 | €30,056 | €8,525 | -€21,531 | -71.6% |
| Suppliers | 440/4 | €30,056 | €8,525 | -€21,531 | -71.6% |
| Taxes, remuneration and social security | 45 | €39,738 | €21,324 | -€18,414 | -46.3% |
| Taxes | 450/3 | €39,488 | €21,324 | -€18,165 | -46.0% |
| Remuneration and social security | 454/9 | €250 | €0 | -€250 | -100% |
| Other amounts payable | 47/48 | €1,851 | €381,184 | +€379,334 | +20,497% |
| Accrued charges and deferred income | 492/3 | €2,000 | €2,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €18,763 | €18,911 | +€148 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €98,699 | €104,046 | +€5,346 | +5.4% |
| Other operating charges | 640/8 | €2,332 | €14,719 | +€12,387 | +531% |
| Gross operating margin | 9900 | €561,882 | €523,289 | -€38,593 | -6.9% |
| Operating profit (loss) | 9901 | €442,087 | €385,613 | -€56,474 | -12.8% |
| Financial income | 75/76B | €16,702 | €10,121 | -€6,581 | -39.4% |
| Recurring financial income | 75 | €16,702 | €10,121 | -€6,581 | -39.4% |
| Financial charges | 65/66B | €6,036 | €6,399 | +€363 | +6.0% |
| Recurring financial charges | 65 | €6,036 | €6,399 | +€363 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €452,754 | €389,335 | -€63,418 | -14.0% |
| Income taxes | 67/77 | €142,987 | €123,030 | -€19,956 | -14.0% |
| Profit (loss) for the period | 9904 | €309,767 | €266,305 | -€43,462 | -14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €309,767 | €266,305 | -€43,462 | -14.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.