Dokter Bart Mouton: what changed
What changed
Dokter Bart Mouton
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€127,910
2024 · €132,935-€5,025
Equity
€146,510
2024 · €503,171-€356,662
Cash
€96,502
2024 · €77,979+€18,523
Balance sheet total
€693,893
2024 · €803,772-€109,878
Largest movements
Assets
- Current investments -€140,000
down €140,000 (-100%), from €140,000 to €0
- Tangible fixed assets +€36,357
up €36,357 (+6.7%), from €541,111 to €577,468
of which Furniture and vehicles: +€59,457
- Intangible fixed assets -€26,000
down €26,000 (-70.6%), from €36,833 to €10,833
- Cash +€18,523
up €18,523 (+23.8%), from €77,979 to €96,502
mainly Other debts (+€217,845) and Current investments (+€140,000)
Equity and liabilities
- Reserves -€356,662
down €356,662 (-73.6%), from €484,571 to €127,910
- Other debts +€217,845
up €217,845 (+1,984%), from €10,982 to €228,826
- Trade debts +€71,338
up €71,338 (+1,596%), from €4,469 to €75,808
- Debts after one year -€38,365
down €38,365 (-16.7%), from €230,335 to €191,970
Income statement
- Gross operating margin -€9,799
down €9,799 (-3.5%), from €280,492 to €270,693
- Financial income +€4,872
up €4,872 (+268%), from €1,815 to €6,688
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
€132,935
Gross operating margin
-€9,799
Staff costs
-€2,318
Depreciation
-€178
Other operating charges
+€391
Financial income
+€4,872
Financial charges
+€337
Taxes
+€1,671
Result 2025
€127,910
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
+€492,442
Investment
+€56,074
Financing
-€529,993
Cash 2024
€77,979
From operations (derived)
+€492,442
Net result for the year
+€127,910
Depreciation
+€73,569
Smaller working-capital items
-€1,784
Trade debts
+€71,338
Tax, wage and social debts
+€3,564
Other debts
+€217,845
Investment (derived)
+€56,074
Investment in fixed assets (net)
-€83,926
Current investments
+€140,000
Financing
-€529,993
Debts after one year
-€38,365
Current portion of long-term debt
-€7,056
Contributions, distributions and other
-€484,571
Cash 2025
€96,502
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €803,772 | €693,893 | -€109,878 | -13.7% |
| Fixed assets | 21/28 | €578,094 | €588,451 | +€10,357 | +1.8% |
| Intangible fixed assets | 21 | €36,833 | €10,833 | -€26,000 | -70.6% |
| Tangible fixed assets | 22/27 | €541,111 | €577,468 | +€36,357 | +6.7% |
| Land and buildings | 22 | €478,136 | €448,272 | -€29,864 | -6.2% |
| Furniture and vehicles | 24 | €54,001 | €113,458 | +€59,457 | +110% |
| Other tangible fixed assets | 26 | €8,974 | €15,738 | +€6,765 | +75.4% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €225,677 | €105,442 | -€120,236 | -53.3% |
| Amounts receivable within one year | 40/41 | €3,163 | €3,705 | +€542 | +17.1% |
| Trade receivables | 40 | €1,047 | €1,047 | = | 0.0% |
| Other amounts receivable | 41 | €2,116 | €2,658 | +€542 | +25.6% |
| Current investments | 50/53 | €140,000 | €0 | -€140,000 | -100% |
| Cash at bank and in hand | 54/58 | €77,979 | €96,502 | +€18,523 | +23.8% |
| Deferred charges and accrued income | 490/1 | €4,536 | €5,235 | +€699 | +15.4% |
| Total equity and liabilities | 10/49 | €803,772 | €693,893 | -€109,878 | -13.7% |
| Equity | 10/15 | €503,171 | €146,510 | -€356,662 | -70.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €484,571 | €127,910 | -€356,662 | -73.6% |
| Distributable reserves | 133 | €484,571 | €127,910 | -€356,662 | -73.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €300,600 | €547,384 | +€246,783 | +82.1% |
| Amounts payable after more than one year | 17 | €230,335 | €191,970 | -€38,365 | -16.7% |
| Financial debts | 170/4 | €230,335 | €191,970 | -€38,365 | -16.7% |
| Amounts payable within one year | 42/48 | €69,473 | €355,164 | +€285,691 | +411% |
| Current portion of amounts payable after more than one year | 42 | €45,422 | €38,365 | -€7,056 | -15.5% |
| Trade debts | 44 | €4,469 | €75,808 | +€71,338 | +1,596% |
| Suppliers | 440/4 | €4,469 | €75,808 | +€71,338 | +1,596% |
| Taxes, remuneration and social security | 45 | €8,601 | €12,165 | +€3,564 | +41.4% |
| Taxes | 450/3 | €2,109 | €4,223 | +€2,114 | +100% |
| Remuneration and social security | 454/9 | €6,491 | €7,942 | +€1,451 | +22.3% |
| Other amounts payable | 47/48 | €10,982 | €228,826 | +€217,845 | +1,984% |
| Accrued charges and deferred income | 492/3 | €792 | €250 | -€542 | -68.4% |
| Non-recurring operating income | 76A | €27 | €0 | -€27 | -100% |
| Remuneration, social security and pensions | 62 | €26,746 | €29,064 | +€2,318 | +8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €73,391 | €73,569 | +€178 | +0.2% |
| Other operating charges | 640/8 | €3,719 | €3,328 | -€391 | -10.5% |
| Gross operating margin | 9900 | €280,492 | €270,693 | -€9,799 | -3.5% |
| Operating profit (loss) | 9901 | €176,636 | €164,732 | -€11,905 | -6.7% |
| Financial income | 75/76B | €1,815 | €6,688 | +€4,872 | +268% |
| Recurring financial income | 75 | €1,815 | €6,688 | +€4,872 | +268% |
| Financial charges | 65/66B | €4,090 | €3,754 | -€337 | -8.2% |
| Recurring financial charges | 65 | €4,090 | €3,754 | -€337 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €174,361 | €167,665 | -€6,696 | -3.8% |
| Income taxes | 67/77 | €41,426 | €39,756 | -€1,671 | -4.0% |
| Profit (loss) for the period | 9904 | €132,935 | €127,910 | -€5,025 | -3.8% |
| Profit (loss) for the period to be appropriated | 9905 | €132,935 | €127,910 | -€5,025 | -3.8% |
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 2 November 2026 via checked.be.