DOKTER ERWIN SCHROYENS: what changed
What changed
DOKTER ERWIN SCHROYENS
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€55,349
2024 · €397,960-€342,611
Equity
€612,575
2024 · €569,280+€43,296
Cash
€114,579
2024 · €104,606+€9,974
Balance sheet total
€633,692
2024 · €622,134+€11,558
Largest movements
Assets
- Tangible fixed assets -€14,985
down €14,985 (-78.1%), from €19,176 to €4,191
of which Furniture and vehicles: -€7,737
- Deferred charges and accrued income +€12,670
up €12,670 (+29.9%), from €42,432 to €55,102
- Cash +€9,974
up €9,974 (+9.5%), from €104,606 to €114,579
mainly Net result for the year (+€55,349) and Depreciation (+€14,985)
Equity and liabilities
- Reserves +€43,296
up €43,296 (+8.8%), from €492,976 to €536,271
of which Distributable reserves: +€43,296
- Tax, wage and social debts -€38,153
down €38,153 (-78.6%), from €48,550 to €10,397
- Trade debts +€7,668
up €7,668 (+976%), from €786 to €8,454
Income statement
- Gross operating margin -€506,064
down €506,064 (-84.7%), from €597,275 to €91,211
- Taxes -€146,726
down €146,726 (-85.0%), from €172,548 to €25,821
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
€397,960
Gross operating margin
-€506,064
Depreciation
+€5,088
Other operating charges
+€3,249
Other operating items
+€736
Financial income
+€4,160
Financial charges
+€3,492
Taxes
+€146,726
Result 2025
€55,349
raises the resultlowers the resultnot broken down further in the accounts
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
+€25,692
Investment
-€3,665
Financing
-€12,053
Cash 2024
€104,606
From operations (derived)
+€25,692
Net result for the year
+€55,349
Depreciation
+€14,985
Receivables within one year
-€234
Deferred charges and accrued income
-€12,670
Trade debts
+€7,668
Tax, wage and social debts
-€38,153
Other debts
-€1,253
Investment (derived)
-€3,665
Current investments
-€3,665
Financing
-€12,053
Contributions, distributions and other
-€12,053
Cash 2025
€114,579
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €622,134 | €633,692 | +€11,558 | +1.9% |
| Fixed assets | 21/28 | €19,176 | €4,191 | -€14,985 | -78.1% |
| Tangible fixed assets | 22/27 | €19,176 | €4,191 | -€14,985 | -78.1% |
| Land and buildings | 22 | €1,750 | €1,750 | = | 0.0% |
| Plant, machinery and equipment | 23 | €8,209 | €962 | -€7,248 | -88.3% |
| Furniture and vehicles | 24 | €9,217 | €1,480 | -€7,737 | -83.9% |
| Current assets | 29/58 | €602,958 | €629,501 | +€26,543 | +4.4% |
| Amounts receivable within one year | 40/41 | €11,450 | €11,684 | +€234 | +2.0% |
| Trade receivables | 40 | €0 | €11,684 | +€11,684 | |
| Other amounts receivable | 41 | €11,450 | €0 | -€11,450 | -100% |
| Current investments | 50/53 | €444,470 | €448,135 | +€3,665 | +0.8% |
| Cash at bank and in hand | 54/58 | €104,606 | €114,579 | +€9,974 | +9.5% |
| Deferred charges and accrued income | 490/1 | €42,432 | €55,102 | +€12,670 | +29.9% |
| Total equity and liabilities | 10/49 | €622,134 | €633,692 | +€11,558 | +1.9% |
| Equity | 10/15 | €569,280 | €612,575 | +€43,296 | +7.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €492,976 | €536,271 | +€43,296 | +8.8% |
| Tax-exempt reserves | 132 | €682 | €682 | = | 0.0% |
| Distributable reserves | 133 | €492,294 | €535,589 | +€43,296 | +8.8% |
| Profit (loss) carried forward | 14 | €57,704 | €57,704 | = | 0.0% |
| Amounts payable | 17/49 | €52,854 | €21,117 | -€31,737 | -60.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €52,854 | €21,117 | -€31,737 | -60.0% |
| Trade debts | 44 | €786 | €8,454 | +€7,668 | +976% |
| Suppliers | 440/4 | €786 | €8,454 | +€7,668 | +976% |
| Taxes, remuneration and social security | 45 | €48,550 | €10,397 | -€38,153 | -78.6% |
| Taxes | 450/3 | €48,550 | €10,397 | -€38,153 | -78.6% |
| Other amounts payable | 47/48 | €3,519 | €2,266 | -€1,253 | -35.6% |
| Non-recurring operating income | 76A | €524,707 | €0 | -€524,707 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,073 | €14,985 | -€5,088 | -25.3% |
| Other operating charges | 640/8 | €3,655 | €406 | -€3,249 | -88.9% |
| Non-recurring operating charges | 66A | €736 | €0 | -€736 | -100% |
| Gross operating margin | 9900 | €597,275 | €91,211 | -€506,064 | -84.7% |
| Operating profit (loss) | 9901 | €572,810 | €75,820 | -€496,990 | -86.8% |
| Financial income | 75/76B | €1,374 | €5,534 | +€4,160 | +303% |
| Recurring financial income | 75 | €1,374 | €5,534 | +€4,160 | +303% |
| Financial charges | 65/66B | €3,677 | €185 | -€3,492 | -95.0% |
| Recurring financial charges | 65 | €3,677 | €185 | -€3,492 | -95.0% |
| Profit (loss) for the period before taxes | 9903 | €570,507 | €81,170 | -€489,337 | -85.8% |
| Income taxes | 67/77 | €172,548 | €25,821 | -€146,726 | -85.0% |
| Profit (loss) for the period | 9904 | €397,960 | €55,349 | -€342,611 | -86.1% |
| Profit (loss) for the period to be appropriated | 9905 | €397,960 | €55,349 | -€342,611 | -86.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.