Dokter Jan Hauspy: what changed
What changed
Dokter Jan Hauspy
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€277,230
2024 · €255,001+€22,230
Equity
€755,729
2024 · €819,036-€63,306
Cash
€327,125
2024 · €231,706+€95,419
Balance sheet total
€1.1m
2024 · €975,320+€122,965
Largest movements
Assets
- Current investments +€117,978
up €117,978 (+27.6%), from €427,077 to €545,055
- Cash +€95,419
up €95,419 (+41.2%), from €231,706 to €327,125
mainly Net result for the year (+€277,230) and Other debts (+€194,997)
- Receivables within one year -€83,268
down €83,268 (-63.6%), from €130,955 to €47,687
- Tangible fixed assets -€19,521
down €19,521 (-12.7%), from €153,814 to €134,292
of which Furniture and vehicles: -€11,526
- Deferred charges and accrued income +€12,357
up €12,357 (+39.2%), from €31,544 to €43,900
Equity and liabilities
- Other debts +€194,997
up €194,997, from €0 to €194,997
- Reserves -€63,306
down €63,306 (-7.8%), from €806,636 to €743,329
of which Distributable reserves: -€63,306
Income statement
- Gross operating margin +€31,726
up €31,726 (+7.6%), from €418,235 to €449,961
- Taxes +€11,940
up €11,940 (+10.6%), from €112,571 to €124,511
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
€255,001
Gross operating margin
+€31,726
Staff costs
+€1,956
Depreciation
-€2,558
Other operating charges
+€549
Other operating items
+€3,100
Financial income
-€894
Financial charges
+€289
Taxes
-€11,940
Result 2025
€277,230
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
+€581,468
Investment
-€125,346
Financing
-€360,703
Cash 2024
€231,706
From operations (derived)
+€581,468
Net result for the year
+€277,230
Depreciation
+€26,889
Receivables within one year
+€83,268
Deferred charges and accrued income
-€12,357
Trade debts
+€3,699
Tax, wage and social debts
+€6,674
Other debts
+€194,997
Accrued charges and deferred income
+€1,067
Investment (derived)
-€125,346
Investment in fixed assets (net)
-€7,368
Current investments
-€117,978
Financing
-€360,703
Debts after one year
-€10,588
Current portion of long-term debt
-€9,578
Contributions, distributions and other
-€340,537
Cash 2025
€327,125
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €975,320 | €1,098,285 | +€122,965 | +12.6% |
| Fixed assets | 21/28 | €154,039 | €134,517 | -€19,521 | -12.7% |
| Tangible fixed assets | 22/27 | €153,814 | €134,292 | -€19,521 | -12.7% |
| Land and buildings | 22 | €81,000 | €72,000 | -€9,000 | -11.1% |
| Plant, machinery and equipment | 23 | €24,127 | €25,131 | +€1,005 | +4.2% |
| Furniture and vehicles | 24 | €48,687 | €37,161 | -€11,526 | -23.7% |
| Financial fixed assets | 28 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €821,281 | €963,768 | +€142,487 | +17.3% |
| Amounts receivable within one year | 40/41 | €130,955 | €47,687 | -€83,268 | -63.6% |
| Other amounts receivable | 41 | €130,955 | €47,687 | -€83,268 | -63.6% |
| Current investments | 50/53 | €427,077 | €545,055 | +€117,978 | +27.6% |
| Cash at bank and in hand | 54/58 | €231,706 | €327,125 | +€95,419 | +41.2% |
| Deferred charges and accrued income | 490/1 | €31,544 | €43,900 | +€12,357 | +39.2% |
| Total equity and liabilities | 10/49 | €975,320 | €1,098,285 | +€122,965 | +12.6% |
| Equity | 10/15 | €819,036 | €755,729 | -€63,306 | -7.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €806,636 | €743,329 | -€63,306 | -7.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €806,636 | €743,329 | -€63,306 | -7.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €156,285 | €342,556 | +€186,271 | +119% |
| Amounts payable after more than one year | 17 | €99,295 | €88,707 | -€10,588 | -10.7% |
| Financial debts | 170/4 | €99,295 | €88,707 | -€10,588 | -10.7% |
| Amounts payable within one year | 42/48 | €56,989 | €252,781 | +€195,792 | +344% |
| Current portion of amounts payable after more than one year | 42 | €20,166 | €10,588 | -€9,578 | -47.5% |
| Trade debts | 44 | €28 | €3,727 | +€3,699 | +13,210% |
| Suppliers | 440/4 | €28 | €3,727 | +€3,699 | +13,210% |
| Taxes, remuneration and social security | 45 | €36,795 | €43,469 | +€6,674 | +18.1% |
| Taxes | 450/3 | €33,498 | €39,918 | +€6,420 | +19.2% |
| Remuneration and social security | 454/9 | €3,297 | €3,551 | +€254 | +7.7% |
| Other amounts payable | 47/48 | €0 | €194,997 | +€194,997 | |
| Accrued charges and deferred income | 492/3 | €0 | €1,067 | +€1,067 | |
| Remuneration, social security and pensions | 62 | €26,755 | €24,798 | -€1,956 | -7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,331 | €26,889 | +€2,558 | +10.5% |
| Other operating charges | 640/8 | €1,466 | €917 | -€549 | -37.5% |
| Non-recurring operating charges | 66A | €3,100 | €0 | -€3,100 | -100% |
| Gross operating margin | 9900 | €418,235 | €449,961 | +€31,726 | +7.6% |
| Operating profit (loss) | 9901 | €362,583 | €397,357 | +€34,774 | +9.6% |
| Financial income | 75/76B | €9,545 | €8,651 | -€894 | -9.4% |
| Recurring financial income | 75 | €9,545 | €8,651 | -€894 | -9.4% |
| Financial charges | 65/66B | €4,557 | €4,267 | -€289 | -6.3% |
| Recurring financial charges | 65 | €4,557 | €4,267 | -€289 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | €367,572 | €401,741 | +€34,170 | +9.3% |
| Income taxes | 67/77 | €112,571 | €124,511 | +€11,940 | +10.6% |
| Profit (loss) for the period | 9904 | €255,001 | €277,230 | +€22,230 | +8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €255,001 | €277,230 | +€22,230 | +8.7% |
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 4 November 2026 via checked.be.