Dokter Greet Bries: what changed
What changed
Dokter Greet Bries
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€197,441
2024 · €184,570+€12,870
Equity
€919,378
2024 · €983,309-€63,932
Cash
€258,422
2024 · €251,597+€6,824
Balance sheet total
€1.5m
2024 · €1.4m+€74,603
Largest movements
Assets
- Current investments +€64,399
up €64,399 (+9.3%), from €693,198 to €757,597
Equity and liabilities
- Other debts +€156,653
up €156,653 (+176%), from €89,120 to €245,773
- Reserves -€63,932
down €63,932 (-6.6%), from €964,709 to €900,778
of which Distributable reserves: -€63,932
- Current portion of long-term debt -€15,822
down €15,822 (-91.6%), from €17,271 to €1,449
Income statement
- Depreciation -€17,107
down €17,107 (-66.7%), from €25,659 to €8,552
- Financial income +€7,497
up €7,497 (+65.6%), from €11,422 to €18,919
- Taxes +€6,578
up €6,578 (+7.9%), from €83,019 to €89,596
- Gross operating margin -€3,874
down €3,874 (-1.3%), from €294,309 to €290,435
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
€184,570
Gross operating margin
-€3,874
Depreciation
+€17,107
Other operating charges
+€119
Financial income
+€7,497
Financial charges
-€1,402
Taxes
-€6,578
Result 2025
€197,441
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
+€362,340
Investment
-€76,873
Financing
-€278,644
Cash 2024
€251,597
From operations (derived)
+€362,340
Net result for the year
+€197,441
Depreciation
+€8,552
Receivables within one year
-€4,858
Deferred charges and accrued income
+€5,400
Trade debts
+€9,377
Tax, wage and social debts
-€10,224
Other debts
+€156,653
Investment (derived)
-€76,873
Investment in fixed assets (net)
-€12,474
Current investments
-€64,399
Financing
-€278,644
Debts after one year
-€1,449
Current portion of long-term debt
-€15,822
Contributions, distributions and other
-€261,372
Cash 2025
€258,422
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,380,964 | €1,455,567 | +€74,603 | +5.4% |
| Fixed assets | 21/28 | €128,841 | €132,763 | +€3,922 | +3.0% |
| Tangible fixed assets | 22/27 | €128,841 | €132,763 | +€3,922 | +3.0% |
| Land and buildings | 22 | €126,090 | €128,635 | +€2,545 | +2.0% |
| Furniture and vehicles | 24 | €2,750 | €4,127 | +€1,377 | +50.1% |
| Current assets | 29/58 | €1,252,124 | €1,322,805 | +€70,681 | +5.6% |
| Amounts receivable after more than one year | 29 | €300,000 | €300,000 | = | 0.0% |
| Other amounts receivable | 291 | €300,000 | €300,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €235 | €5,093 | +€4,858 | +2,067% |
| Trade receivables | 40 | €235 | €0 | -€235 | -100% |
| Other amounts receivable | 41 | €0 | €5,093 | +€5,093 | |
| Current investments | 50/53 | €693,198 | €757,597 | +€64,399 | +9.3% |
| Cash at bank and in hand | 54/58 | €251,597 | €258,422 | +€6,824 | +2.7% |
| Deferred charges and accrued income | 490/1 | €7,093 | €1,693 | -€5,400 | -76.1% |
| Total equity and liabilities | 10/49 | €1,380,964 | €1,455,567 | +€74,603 | +5.4% |
| Equity | 10/15 | €983,309 | €919,378 | -€63,932 | -6.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €964,709 | €900,778 | -€63,932 | -6.6% |
| Tax-exempt reserves | 132 | €60,390 | €60,390 | = | 0.0% |
| Distributable reserves | 133 | €904,320 | €840,388 | -€63,932 | -7.1% |
| Amounts payable | 17/49 | €397,655 | €536,189 | +€138,534 | +34.8% |
| Amounts payable after more than one year | 17 | €201,449 | €200,000 | -€1,449 | -0.7% |
| Financial debts | 170/4 | €201,449 | €200,000 | -€1,449 | -0.7% |
| Amounts payable within one year | 42/48 | €196,206 | €336,189 | +€139,983 | +71.3% |
| Current portion of amounts payable after more than one year | 42 | €17,271 | €1,449 | -€15,822 | -91.6% |
| Trade debts | 44 | €79 | €9,456 | +€9,377 | +11,942% |
| Suppliers | 440/4 | €79 | €9,456 | +€9,377 | +11,942% |
| Taxes, remuneration and social security | 45 | €89,736 | €79,512 | -€10,224 | -11.4% |
| Taxes | 450/3 | €89,736 | €79,512 | -€10,224 | -11.4% |
| Other amounts payable | 47/48 | €89,120 | €245,773 | +€156,653 | +176% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,659 | €8,552 | -€17,107 | -66.7% |
| Other operating charges | 640/8 | €3,702 | €3,583 | -€119 | -3.2% |
| Gross operating margin | 9900 | €294,309 | €290,435 | -€3,874 | -1.3% |
| Operating profit (loss) | 9901 | €264,948 | €278,300 | +€13,353 | +5.0% |
| Financial income | 75/76B | €11,422 | €18,919 | +€7,497 | +65.6% |
| Recurring financial income | 75 | €11,422 | €18,919 | +€7,497 | +65.6% |
| Financial charges | 65/66B | €8,781 | €10,183 | +€1,402 | +16.0% |
| Recurring financial charges | 65 | €8,781 | €10,183 | +€1,402 | +16.0% |
| Profit (loss) for the period before taxes | 9903 | €267,589 | €287,037 | +€19,448 | +7.3% |
| Income taxes | 67/77 | €83,019 | €89,596 | +€6,578 | +7.9% |
| Profit (loss) for the period | 9904 | €184,570 | €197,441 | +€12,870 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €184,570 | €197,441 | +€12,870 | +7.0% |
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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 5 November 2026 via checked.be.