Dokter Joseph FABRY: what changed
What changed
Dokter Joseph FABRY
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€131,555
2024 · €232,092-€100,537
Equity
€2.8m
2024 · €2.6m+€131,555
Cash
€35,901
2024 · €221,541-€185,639
Balance sheet total
€2.8m
2024 · €2.7m+€82,070
Largest movements
Assets
- Current investments +€225,831
up €225,831 (+13.1%), from €1.7m to €2.0m
- Cash -€185,639
down €185,639 (-83.8%), from €221,541 to €35,901
mainly Current investments (-€225,831) and Tax, wage and social debts (-€50,345)
- Receivables after one year +€38,569
up €38,569 (+6.6%), from €585,245 to €623,814
Equity and liabilities
- Reserves +€131,555
up €131,555 (+5.1%), from €2.6m to €2.7m
of which Distributable reserves: +€253,645
- Tax, wage and social debts -€50,345
down €50,345 (-63.6%), from €79,178 to €28,834
Income statement
- Gross operating margin -€228,716
down €228,716 (-59.8%), from €382,606 to €153,890
- Taxes -€104,213
down €104,213 (-56.9%), from €183,258 to €79,046
- Financial income +€20,760
up €20,760 (+37.0%), from €56,124 to €76,884
- Depreciation -€5,731
down €5,731 (-37.3%), from €15,349 to €9,618
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
€232,092
Gross operating margin
-€228,716
Depreciation
+€5,731
Other operating charges
+€775
Other operating items
-€1,413
Financial income
+€20,760
Financial charges
-€1,886
Taxes
+€104,213
Result 2025
€131,555
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
+€40,191
Investment
-€225,831
Financing
€0
Cash 2024
€221,541
From operations (derived)
+€40,191
Net result for the year
+€131,555
Depreciation
+€9,618
Receivables after one year
-€38,569
Receivables within one year
-€13,111
Smaller working-capital items
+€1,043
Tax, wage and social debts
-€50,345
Investment (derived)
-€225,831
Current investments
-€225,831
Cash 2025
€35,901
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,718,984 | €2,801,053 | +€82,070 | +3.0% |
| Fixed assets | 21/28 | €113,056 | €103,438 | -€9,618 | -8.5% |
| Tangible fixed assets | 22/27 | €113,056 | €103,438 | -€9,618 | -8.5% |
| Land and buildings | 22 | €104,364 | €94,993 | -€9,371 | -9.0% |
| Plant, machinery and equipment | 23 | €8,692 | €8,445 | -€247 | -2.8% |
| Current assets | 29/58 | €2,605,927 | €2,697,615 | +€91,687 | +3.5% |
| Amounts receivable after more than one year | 29 | €585,245 | €623,814 | +€38,569 | +6.6% |
| Trade receivables | 290 | €585,245 | €623,814 | +€38,569 | +6.6% |
| Amounts receivable within one year | 40/41 | €68,420 | €81,530 | +€13,111 | +19.2% |
| Trade receivables | 40 | €6,092 | - | -€6,092 | |
| Other amounts receivable | 41 | €62,328 | €81,530 | +€19,202 | +30.8% |
| Current investments | 50/53 | €1,725,349 | €1,951,179 | +€225,831 | +13.1% |
| Cash at bank and in hand | 54/58 | €221,541 | €35,901 | -€185,639 | -83.8% |
| Deferred charges and accrued income | 490/1 | €5,373 | €5,190 | -€184 | -3.4% |
| Total equity and liabilities | 10/49 | €2,718,984 | €2,801,053 | +€82,070 | +3.0% |
| Equity | 10/15 | €2,639,805 | €2,771,360 | +€131,555 | +5.0% |
| Contributions | 10/11 | €77,598 | €77,598 | = | 0.0% |
| Reserves | 13 | €2,562,207 | €2,693,762 | +€131,555 | +5.1% |
| Tax-exempt reserves | 132 | €550,099 | €428,009 | -€122,090 | -22.2% |
| Distributable reserves | 133 | €2,012,108 | €2,265,753 | +€253,645 | +12.6% |
| Amounts payable | 17/49 | €79,178 | €29,693 | -€49,486 | -62.5% |
| Amounts payable within one year | 42/48 | €79,178 | €29,388 | -€49,791 | -62.9% |
| Trade debts | 44 | - | €554 | +€554 | |
| Suppliers | 440/4 | - | €554 | +€554 | |
| Taxes, remuneration and social security | 45 | €79,178 | €28,834 | -€50,345 | -63.6% |
| Taxes | 450/3 | €79,178 | €28,834 | -€50,345 | -63.6% |
| Accrued charges and deferred income | 492/3 | - | €305 | +€305 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,349 | €9,618 | -€5,731 | -37.3% |
| Other operating charges | 640/8 | €5,255 | €4,480 | -€775 | -14.7% |
| Non-recurring operating charges | 66A | - | €1,413 | +€1,413 | |
| Gross operating margin | 9900 | €382,606 | €153,890 | -€228,716 | -59.8% |
| Operating profit (loss) | 9901 | €362,002 | €138,379 | -€223,624 | -61.8% |
| Financial income | 75/76B | €56,124 | €76,884 | +€20,760 | +37.0% |
| Recurring financial income | 75 | €56,124 | €76,884 | +€20,760 | +37.0% |
| Financial charges | 65/66B | €2,777 | €4,662 | +€1,886 | +67.9% |
| Recurring financial charges | 65 | €2,777 | €4,662 | +€1,886 | +67.9% |
| Profit (loss) for the period before taxes | 9903 | €415,350 | €210,601 | -€204,749 | -49.3% |
| Income taxes | 67/77 | €183,258 | €79,046 | -€104,213 | -56.9% |
| Profit (loss) for the period | 9904 | €232,092 | €131,555 | -€100,537 | -43.3% |
| Transfer from tax-exempt reserves | 789 | €407,630 | €189,450 | -€218,180 | -53.5% |
| Transfer to tax-exempt reserves | 689 | €195,646 | €67,360 | -€128,286 | -65.6% |
| Profit (loss) for the period to be appropriated | 9905 | €444,076 | €253,645 | -€190,431 | -42.9% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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.