Dokter Dirckx Veerle: what changed
What changed
Dokter Dirckx Veerle
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€210,072
2025 · €270,566-€60,494
Equity
€907,246
2025 · €698,007+€209,239
Cash
€274,723
2025 · €274,030+€693
Balance sheet total
€1.3m
2025 · €1.6m-€278,881
Largest movements
Assets
- Receivables after one year -€375,932
down €375,932 (-52.1%), from €721,412 to €345,480
- Receivables within one year +€81,745
up €81,745 (+68.6%), from €119,223 to €200,967
- Current investments +€55,854
up €55,854 (+113%), from €49,466 to €105,320
- Tangible fixed assets -€45,873
down €45,873 (-16.0%), from €286,070 to €240,196
of which Land and buildings: -€31,186
Equity and liabilities
- Other debts -€408,495
down €408,495 (-99.8%), from €409,328 to €833
- Reserves +€209,239
up €209,239 (+30.5%), from €685,607 to €894,846
- Trade debts -€50,275
down €50,275 (-85.7%), from €58,636 to €8,361
- Debts after one year -€44,314
down €44,314 (-16.9%), from €262,252 to €217,937
- Tax, wage and social debts -€33,712
down €33,712 (-54.6%), from €61,719 to €28,007
of which Taxes: -€40,712
Income statement
- Gross operating margin -€68,178
down €68,178 (-15.4%), from €443,130 to €374,952
- Taxes -€21,098
down €21,098 (-17.3%), from €121,768 to €100,669
- Provisions +€14,922
up €14,922 (+231%), from €6,473 to €21,394
- Depreciation +€8,000
up €8,000 (+19.5%), from €41,071 to €49,071
- Financial income -€5,719
down €5,719 (-22.3%), from €25,686 to €19,967
Change in the result, 2025 to 2026
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 2025
€270,566
Gross operating margin
-€68,178
Depreciation
-€8,000
Provisions
-€14,922
Other operating charges
-€78
Other operating items
+€12,565
Financial income
-€5,719
Financial charges
+€2,739
Taxes
+€21,098
Result 2026
€210,072
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€77,611
Investment
-€59,052
Financing
-€17,866
Cash 2025
€274,030
From operations (derived)
+€77,611
Net result for the year
+€210,072
Depreciation
+€49,071
Receivables after one year
+€375,932
Receivables within one year
-€81,745
Deferred charges and accrued income
-€4,633
Provisions
+€21,394
Trade debts
-€50,275
Tax, wage and social debts
-€33,712
Other debts
-€408,495
Investment (derived)
-€59,052
Investment in fixed assets (net)
-€3,198
Current investments
-€55,854
Financing
-€17,866
Debts after one year
-€44,314
Current portion of long-term debt
-€3,200
Short-term financial debts
+€30,482
Contributions, distributions and other
-€833
Cash 2026
€274,723
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,603,340 | €1,324,458 | -€278,881 | -17.4% |
| Fixed assets | 21/28 | €286,070 | €240,196 | -€45,873 | -16.0% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €286,070 | €240,196 | -€45,873 | -16.0% |
| Land and buildings | 22 | €217,964 | €186,778 | -€31,186 | -14.3% |
| Plant, machinery and equipment | 23 | €2,861 | €2,264 | -€597 | -20.9% |
| Furniture and vehicles | 24 | €65,245 | €51,155 | -€14,090 | -21.6% |
| Current assets | 29/58 | €1,317,270 | €1,084,262 | -€233,008 | -17.7% |
| Amounts receivable after more than one year | 29 | €721,412 | €345,480 | -€375,932 | -52.1% |
| Other amounts receivable | 291 | €721,412 | €345,480 | -€375,932 | -52.1% |
| Amounts receivable within one year | 40/41 | €119,223 | €200,967 | +€81,745 | +68.6% |
| Other amounts receivable | 41 | €119,223 | €200,967 | +€81,745 | +68.6% |
| Current investments | 50/53 | €49,466 | €105,320 | +€55,854 | +113% |
| Cash at bank and in hand | 54/58 | €274,030 | €274,723 | +€693 | +0.3% |
| Deferred charges and accrued income | 490/1 | €153,139 | €157,772 | +€4,633 | +3.0% |
| Total equity and liabilities | 10/49 | €1,603,340 | €1,324,458 | -€278,881 | -17.4% |
| Equity | 10/15 | €698,007 | €907,246 | +€209,239 | +30.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €685,607 | €894,846 | +€209,239 | +30.5% |
| Distributable reserves | 133 | €685,607 | €894,846 | +€209,239 | +30.5% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Provisions and deferred taxes | 16 | €65,884 | €87,278 | +€21,394 | +32.5% |
| Provisions for liabilities and charges | 160/5 | €65,884 | €87,278 | +€21,394 | +32.5% |
| Environmental obligations | 163 | - | €87,278 | +€87,278 | |
| Other liabilities and charges | 164/5 | €65,884 | - | -€65,884 | |
| Amounts payable | 17/49 | €839,449 | €329,934 | -€509,514 | -60.7% |
| Amounts payable after more than one year | 17 | €262,252 | €217,937 | -€44,314 | -16.9% |
| Financial debts | 170/4 | €262,252 | €217,937 | -€44,314 | -16.9% |
| Amounts payable within one year | 42/48 | €577,197 | €111,997 | -€465,200 | -80.6% |
| Current portion of amounts payable after more than one year | 42 | €47,514 | €44,314 | -€3,200 | -6.7% |
| Financial debts | 43 | €0 | €30,482 | +€30,482 | |
| Credit institutions | 430/8 | €0 | €30,482 | +€30,482 | |
| Trade debts | 44 | €58,636 | €8,361 | -€50,275 | -85.7% |
| Suppliers | 440/4 | €58,636 | €8,361 | -€50,275 | -85.7% |
| Taxes, remuneration and social security | 45 | €61,719 | €28,007 | -€33,712 | -54.6% |
| Taxes | 450/3 | €61,719 | €21,007 | -€40,712 | -66.0% |
| Remuneration and social security | 454/9 | - | €7,000 | +€7,000 | |
| Other amounts payable | 47/48 | €409,328 | €833 | -€408,495 | -99.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €305 | - | -€305 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,071 | €49,071 | +€8,000 | +19.5% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €6,473 | €21,394 | +€14,922 | +231% |
| Other operating charges | 640/8 | €2,184 | €2,262 | +€78 | +3.6% |
| Non-recurring operating charges | 66A | €12,565 | - | -€12,565 | |
| Gross operating margin | 9900 | €443,130 | €374,952 | -€68,178 | -15.4% |
| Operating profit (loss) | 9901 | €380,837 | €302,224 | -€78,613 | -20.6% |
| Financial income | 75/76B | €25,686 | €19,967 | -€5,719 | -22.3% |
| Recurring financial income | 75 | €25,686 | €19,967 | -€5,719 | -22.3% |
| Financial charges | 65/66B | €14,189 | €11,450 | -€2,739 | -19.3% |
| Recurring financial charges | 65 | €14,189 | €11,450 | -€2,739 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | €392,334 | €310,741 | -€81,593 | -20.8% |
| Income taxes | 67/77 | €121,768 | €100,669 | -€21,098 | -17.3% |
| Profit (loss) for the period | 9904 | €270,566 | €210,072 | -€60,494 | -22.4% |
| Profit (loss) for the period to be appropriated | 9905 | €270,566 | €210,072 | -€60,494 | -22.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.