DOKTER HERREGODTS TOM: what changed
What changed
DOKTER HERREGODTS TOM
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
-€16,621
2024 · €76,435-€93,056
Equity
€487,204
2024 · €503,825-€16,621
Cash
€1,524
2024 · €50,573-€49,049
Balance sheet total
€619,060
2024 · €600,519+€18,541
Largest movements
Assets
- Receivables within one year +€65,413
up €65,413 (+12.5%), from €521,317 to €586,730
of which Other amounts receivable: +€69,110
- Cash -€49,049
down €49,049 (-97.0%), from €50,573 to €1,524
mainly Receivables within one year (-€65,413) and Net result for the year (-€16,621)
Equity and liabilities
- Tax, wage and social debts +€42,156
up €42,156 (+259%), from €16,300 to €58,456
of which Remuneration and social security: +€42,070
- Reserves -€16,621
down €16,621 (-3.9%), from €428,825 to €412,204
- Other debts -€15,036
down €15,036 (-94.4%), from €15,922 to €886
- Accrued charges and deferred income +€9,086
up €9,086, from €0 to €9,086
Income statement
- Gross operating margin -€331,897
down €331,897 (-84.4%), from €393,215 to €61,318
- Taxes -€25,572
down €25,572 (-99.6%), from €25,673 to €101
- Other operating charges +€4,209
up €4,209 (+199%), from €2,120 to €6,329
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
€76,435
Gross operating margin
-€331,897
Staff costs
+€3,210
Depreciation
+€425
Other operating charges
-€4,209
Other operating items
+€209,413
Financial income
+€3,360
Financial charges
+€1,070
Taxes
+€25,572
Result 2025
-€16,621
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
-€41,669
Investment
-€2,298
Financing
-€5,082
Cash 2024
€50,573
From operations (derived)
-€41,669
Net result for the year
-€16,621
Depreciation
+€1,685
Receivables within one year
-€65,413
Deferred charges and accrued income
-€1,565
Trade debts
+€4,039
Tax, wage and social debts
+€42,156
Other debts
-€15,036
Accrued charges and deferred income
+€9,086
Investment (derived)
-€2,298
Investment in fixed assets (net)
-€2,298
Financing
-€5,082
Short-term financial debts
-€5,082
Cash 2025
€1,524
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €600,519 | €619,060 | +€18,541 | +3.1% |
| Fixed assets | 21/28 | €2,015 | €2,628 | +€613 | +30.4% |
| Tangible fixed assets | 22/27 | €2,015 | €2,628 | +€613 | +30.4% |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €876 | €240 | -€636 | -72.6% |
| Furniture and vehicles | 24 | €1,139 | €2,388 | +€1,249 | +110% |
| Current assets | 29/58 | €598,504 | €616,432 | +€17,928 | +3.0% |
| Amounts receivable within one year | 40/41 | €521,317 | €586,730 | +€65,413 | +12.5% |
| Trade receivables | 40 | €3,697 | €0 | -€3,697 | -100% |
| Other amounts receivable | 41 | €517,620 | €586,730 | +€69,110 | +13.4% |
| Current investments | 50/53 | €25,859 | €25,859 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €50,573 | €1,524 | -€49,049 | -97.0% |
| Deferred charges and accrued income | 490/1 | €755 | €2,320 | +€1,565 | +207% |
| Total equity and liabilities | 10/49 | €600,519 | €619,060 | +€18,541 | +3.1% |
| Equity | 10/15 | €503,825 | €487,204 | -€16,621 | -3.3% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €428,825 | €412,204 | -€16,621 | -3.9% |
| Distributable reserves | 133 | €428,825 | €412,204 | -€16,621 | -3.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €96,694 | €131,857 | +€35,163 | +36.4% |
| Amounts payable within one year | 42/48 | €96,694 | €122,771 | +€26,077 | +27.0% |
| Financial debts | 43 | €5,082 | €0 | -€5,082 | -100% |
| Credit institutions | 430/8 | €5,082 | €0 | -€5,082 | -100% |
| Trade debts | 44 | €59,390 | €63,429 | +€4,039 | +6.8% |
| Suppliers | 440/4 | €59,390 | €63,429 | +€4,039 | +6.8% |
| Taxes, remuneration and social security | 45 | €16,300 | €58,456 | +€42,156 | +259% |
| Taxes | 450/3 | €11,969 | €12,056 | +€87 | +0.7% |
| Remuneration and social security | 454/9 | €4,331 | €46,400 | +€42,070 | +971% |
| Other amounts payable | 47/48 | €15,922 | €886 | -€15,036 | -94.4% |
| Accrued charges and deferred income | 492/3 | €0 | €9,086 | +€9,086 | |
| Non-recurring operating income | 76A | €352,508 | €0 | -€352,508 | -100% |
| Remuneration, social security and pensions | 62 | €27,579 | €24,369 | -€3,210 | -11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,110 | €1,685 | -€425 | -20.1% |
| Other operating charges | 640/8 | €2,120 | €6,329 | +€4,209 | +199% |
| Non-recurring operating charges | 66A | €270,053 | €60,640 | -€209,413 | -77.5% |
| Gross operating margin | 9900 | €393,215 | €61,318 | -€331,897 | -84.4% |
| Operating profit (loss) | 9901 | €91,354 | -€31,704 | -€123,059 | |
| Financial income | 75/76B | €14,721 | €18,082 | +€3,360 | +22.8% |
| Recurring financial income | 75 | €14,721 | €18,082 | +€3,360 | +22.8% |
| Financial charges | 65/66B | €3,968 | €2,897 | -€1,070 | -27.0% |
| Recurring financial charges | 65 | €3,968 | €2,897 | -€1,070 | -27.0% |
| Profit (loss) for the period before taxes | 9903 | €102,108 | -€16,520 | -€118,628 | |
| Income taxes | 67/77 | €25,673 | €101 | -€25,572 | -99.6% |
| Profit (loss) for the period | 9904 | €76,435 | -€16,621 | -€93,056 | |
| Profit (loss) for the period to be appropriated | 9905 | €76,435 | -€16,621 | -€93,056 |
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.