DOKTER DANIEL VAN HOVE: what changed
What changed
DOKTER DANIEL VAN HOVE
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€40,406
2024 · €22,974+€17,432
Equity
€413,510
2024 · €373,104+€40,406
Cash
€153,366
2024 · €96,414+€56,952
Balance sheet total
€646,710
2024 · €622,824+€23,886
Largest movements
Assets
- Cash +€56,952
up €56,952 (+59.1%), from €96,414 to €153,366
mainly Net result for the year (+€40,406) and Depreciation (+€34,979)
- Tangible fixed assets -€34,979
down €34,979 (-13.5%), from €258,604 to €223,625
of which Furniture and vehicles: -€18,576
Equity and liabilities
- Reserves +€40,406
up €40,406 (+11.4%), from €354,104 to €394,510
- Debts after one year -€26,320
down €26,320 (-42.4%), from €62,005 to €35,685
- Tax, wage and social debts +€12,277
up €12,277 (+1,660%), from €740 to €13,017
of which Taxes: +€12,392
Income statement
- Gross operating margin +€22,346
up €22,346 (+28.3%), from €78,987 to €101,333
- Taxes +€7,557
up €7,557 (+79.2%), from €9,540 to €17,097
- Staff costs -€2,139
down €2,139 (-22.2%), from €9,632 to €7,493
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
€22,974
Gross operating margin
+€22,346
Staff costs
+€2,139
Depreciation
+€43
Other operating charges
+€186
Financial income
-€200
Financial charges
+€476
Taxes
-€7,557
Result 2025
€40,406
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
+€83,121
Investment
-€301
Financing
-€25,867
Cash 2024
€96,414
From operations (derived)
+€83,121
Net result for the year
+€40,406
Depreciation
+€34,979
Receivables within one year
-€3,352
Deferred charges and accrued income
+€1,741
Trade debts
-€2,150
Tax, wage and social debts
+€12,277
Other debts
-€780
Investment (derived)
-€301
Current investments
-€301
Financing
-€25,867
Debts after one year
-€26,320
Current portion of long-term debt
+€453
Cash 2025
€153,366
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €622,824 | €646,710 | +€23,886 | +3.8% |
| Fixed assets | 21/28 | €396,442 | €361,463 | -€34,979 | -8.8% |
| Tangible fixed assets | 22/27 | €258,604 | €223,625 | -€34,979 | -13.5% |
| Land and buildings | 22 | €75,053 | €69,104 | -€5,949 | -7.9% |
| Plant, machinery and equipment | 23 | €291 | €3 | -€288 | -99.1% |
| Furniture and vehicles | 24 | €46,986 | €28,411 | -€18,576 | -39.5% |
| Other tangible fixed assets | 26 | €136,274 | €126,108 | -€10,166 | -7.5% |
| Financial fixed assets | 28 | €137,838 | €137,838 | = | 0.0% |
| Current assets | 29/58 | €226,382 | €285,247 | +€58,865 | +26.0% |
| Amounts receivable within one year | 40/41 | €82,210 | €85,562 | +€3,352 | +4.1% |
| Trade receivables | 40 | - | €259 | +€259 | |
| Other amounts receivable | 41 | €82,210 | €85,303 | +€3,093 | +3.8% |
| Current investments | 50/53 | €46,017 | €46,318 | +€301 | +0.7% |
| Cash at bank and in hand | 54/58 | €96,414 | €153,366 | +€56,952 | +59.1% |
| Deferred charges and accrued income | 490/1 | €1,741 | - | -€1,741 | |
| Total equity and liabilities | 10/49 | €622,824 | €646,710 | +€23,886 | +3.8% |
| Equity | 10/15 | €373,104 | €413,510 | +€40,406 | +10.8% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €354,104 | €394,510 | +€40,406 | +11.4% |
| Distributable reserves | 133 | €354,104 | €394,510 | +€40,406 | +11.4% |
| Amounts payable | 17/49 | €249,720 | €233,201 | -€16,520 | -6.6% |
| Amounts payable after more than one year | 17 | €62,005 | €35,685 | -€26,320 | -42.4% |
| Financial debts | 170/4 | €62,005 | €35,685 | -€26,320 | -42.4% |
| Amounts payable within one year | 42/48 | €187,715 | €197,516 | +€9,801 | +5.2% |
| Current portion of amounts payable after more than one year | 42 | €25,867 | €26,320 | +€453 | +1.8% |
| Trade debts | 44 | €6,250 | €4,100 | -€2,150 | -34.4% |
| Suppliers | 440/4 | €6,250 | €4,100 | -€2,150 | -34.4% |
| Taxes, remuneration and social security | 45 | €740 | €13,017 | +€12,277 | +1,660% |
| Taxes | 450/3 | €275 | €12,666 | +€12,392 | +4,513% |
| Remuneration and social security | 454/9 | €465 | €351 | -€114 | -24.6% |
| Other amounts payable | 47/48 | €154,858 | €154,079 | -€780 | -0.5% |
| Remuneration, social security and pensions | 62 | €9,632 | €7,493 | -€2,139 | -22.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,022 | €34,979 | -€43 | -0.1% |
| Other operating charges | 640/8 | €705 | €520 | -€186 | -26.3% |
| Gross operating margin | 9900 | €78,987 | €101,333 | +€22,346 | +28.3% |
| Operating profit (loss) | 9901 | €33,628 | €58,341 | +€24,713 | +73.5% |
| Financial income | 75/76B | €884 | €684 | -€200 | -22.7% |
| Recurring financial income | 75 | €884 | €684 | -€200 | -22.7% |
| Financial charges | 65/66B | €1,998 | €1,522 | -€476 | -23.8% |
| Recurring financial charges | 65 | €1,998 | €1,522 | -€476 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | €32,514 | €57,503 | +€24,989 | +76.9% |
| Income taxes | 67/77 | €9,540 | €17,097 | +€7,557 | +79.2% |
| Profit (loss) for the period | 9904 | €22,974 | €40,406 | +€17,432 | +75.9% |
| Profit (loss) for the period to be appropriated | 9905 | €22,974 | €40,406 | +€17,432 | +75.9% |
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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 8 November 2026 via checked.be.