Dokter Ledegen Lars: what changed
What changed
Dokter Ledegen Lars
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€190,823
2024 · €197,179-€6,357
Equity
€500
2024 · €500
Cash
€120,547
2024 · €173,488-€52,941
Balance sheet total
€179,053
2024 · €218,811-€39,758
Largest movements
Assets
- Cash -€52,941
down €52,941 (-30.5%), from €173,488 to €120,547
mainly Contributions, distributions and other (-€190,823) and Other debts (-€38,357)
- Receivables within one year +€11,752
up €11,752 (+27.3%), from €43,000 to €54,753
- Tangible fixed assets +€2,197
up €2,197 (+163%), from €1,346 to €3,543
of which Plant, machinery and equipment: +€2,197
Equity and liabilities
- Other debts -€38,357
down €38,357 (-18.5%), from €207,614 to €169,258
Income statement
- Gross operating margin -€8,867
down €8,867 (-3.4%), from €258,911 to €250,044
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
€197,179
Gross operating margin
-€8,867
Depreciation
+€426
Other operating charges
-€16
Financial charges
-€36
Taxes
+€2,137
Result 2025
€190,823
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
+€140,738
Investment
-€2,856
Financing
-€190,823
Cash 2024
€173,488
From operations (derived)
+€140,738
Net result for the year
+€190,823
Depreciation
+€659
Receivables within one year
-€11,752
Deferred charges and accrued income
+€766
Trade debts
+€718
Tax, wage and social debts
-€2,137
Other debts
-€38,357
Accrued charges and deferred income
+€18
Investment (derived)
-€2,856
Investment in fixed assets (net)
-€2,856
Financing
-€190,823
Contributions, distributions and other
-€190,823
Cash 2025
€120,547
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €218,811 | €179,053 | -€39,758 | -18.2% |
| Fixed assets | 21/28 | €1,346 | €3,543 | +€2,197 | +163% |
| Tangible fixed assets | 22/27 | €1,346 | €3,543 | +€2,197 | +163% |
| Plant, machinery and equipment | 23 | €1,346 | €3,543 | +€2,197 | +163% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €217,465 | €175,510 | -€41,955 | -19.3% |
| Amounts receivable within one year | 40/41 | €43,000 | €54,753 | +€11,752 | +27.3% |
| Other amounts receivable | 41 | €43,000 | €54,753 | +€11,752 | +27.3% |
| Cash at bank and in hand | 54/58 | €173,488 | €120,547 | -€52,941 | -30.5% |
| Deferred charges and accrued income | 490/1 | €976 | €210 | -€766 | -78.5% |
| Total equity and liabilities | 10/49 | €218,811 | €179,053 | -€39,758 | -18.2% |
| Equity | 10/15 | €500 | €500 | = | 0.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €218,311 | €178,553 | -€39,758 | -18.2% |
| Amounts payable within one year | 42/48 | €217,762 | €177,986 | -€39,775 | -18.3% |
| Trade debts | 44 | €865 | €1,583 | +€718 | +83.1% |
| Suppliers | 440/4 | €865 | €1,583 | +€718 | +83.1% |
| Taxes, remuneration and social security | 45 | €9,283 | €7,146 | -€2,137 | -23.0% |
| Taxes | 450/3 | €9,283 | €7,146 | -€2,137 | -23.0% |
| Other amounts payable | 47/48 | €207,614 | €169,258 | -€38,357 | -18.5% |
| Accrued charges and deferred income | 492/3 | €549 | €566 | +€18 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,085 | €659 | -€426 | -39.3% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | €258,911 | €250,044 | -€8,867 | -3.4% |
| Operating profit (loss) | 9901 | €257,257 | €248,800 | -€8,458 | -3.3% |
| Financial charges | 65/66B | €795 | €831 | +€36 | +4.5% |
| Recurring financial charges | 65 | €795 | €831 | +€36 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | €256,462 | €247,968 | -€8,494 | -3.3% |
| Income taxes | 67/77 | €59,283 | €57,146 | -€2,137 | -3.6% |
| Profit (loss) for the period | 9904 | €197,179 | €190,823 | -€6,357 | -3.2% |
| Profit (loss) for the period to be appropriated | 9905 | €197,179 | €190,823 | -€6,357 | -3.2% |
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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 3 November 2026 via checked.be.