Dokter Lore Wittevrongel: what changed
What changed
Dokter Lore Wittevrongel
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€119,470
2024 · €137,318-€17,848
Equity
€42,859
2024 · €523,389-€480,530
Cash
€258,380
2024 · €223,206+€35,174
Balance sheet total
€564,068
2024 · €533,750+€30,318
Largest movements
Assets
- Cash +€35,174
up €35,174 (+15.8%), from €223,206 to €258,380
mainly Other debts (+€514,627) and Net result for the year (+€119,470)
Equity and liabilities
- Other debts +€514,627
up €514,627 (+42,217%), from €1,219 to €515,846
- Profit (loss) carried forward -€480,530
down €480,530 (-92.3%), from €520,889 to €40,359
Income statement
- Gross operating margin -€26,294
down €26,294 (-15.0%), from €175,847 to €149,554
- Taxes -€6,426
down €6,426 (-16.0%), from €40,172 to €33,746
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
€137,318
Gross operating margin
-€26,294
Depreciation
+€1,360
Other operating charges
-€261
Financial income
+€904
Financial charges
+€17
Taxes
+€6,426
Result 2025
€119,470
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
+€635,174
Investment
€0
Financing
-€600,000
Cash 2024
€223,206
From operations (derived)
+€635,174
Net result for the year
+€119,470
Depreciation
+€2,430
Receivables within one year
+€2,426
Trade debts
-€324
Tax, wage and social debts
-€3,455
Other debts
+€514,627
Financing
-€600,000
Contributions, distributions and other
-€600,000
Cash 2025
€258,380
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €533,750 | €564,068 | +€30,318 | +5.7% |
| Fixed assets | 21/28 | €5,765 | €3,335 | -€2,430 | -42.1% |
| Tangible fixed assets | 22/27 | €5,765 | €3,335 | -€2,430 | -42.1% |
| Plant, machinery and equipment | 23 | €1,687 | €882 | -€805 | -47.7% |
| Furniture and vehicles | 24 | €4,079 | €2,453 | -€1,625 | -39.8% |
| Current assets | 29/58 | €527,985 | €560,732 | +€32,748 | +6.2% |
| Amounts receivable within one year | 40/41 | €4,779 | €2,353 | -€2,426 | -50.8% |
| Trade receivables | 40 | €4,336 | €2,353 | -€1,984 | -45.7% |
| Other amounts receivable | 41 | €442 | €0 | -€442 | -100% |
| Current investments | 50/53 | €300,000 | €300,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €223,206 | €258,380 | +€35,174 | +15.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €533,750 | €564,068 | +€30,318 | +5.7% |
| Equity | 10/15 | €523,389 | €42,859 | -€480,530 | -91.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €520,889 | €40,359 | -€480,530 | -92.3% |
| Amounts payable | 17/49 | €10,360 | €521,208 | +€510,848 | +4,931% |
| Amounts payable within one year | 42/48 | €8,560 | €519,408 | +€510,848 | +5,968% |
| Trade debts | 44 | €1,733 | €1,409 | -€324 | -18.7% |
| Suppliers | 440/4 | €1,733 | €1,409 | -€324 | -18.7% |
| Taxes, remuneration and social security | 45 | €5,608 | €2,153 | -€3,455 | -61.6% |
| Taxes | 450/3 | €5,608 | €2,153 | -€3,455 | -61.6% |
| Other amounts payable | 47/48 | €1,219 | €515,846 | +€514,627 | +42,217% |
| Accrued charges and deferred income | 492/3 | €1,800 | €1,800 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,789 | €2,430 | -€1,360 | -35.9% |
| Other operating charges | 640/8 | €528 | €790 | +€261 | +49.4% |
| Gross operating margin | 9900 | €175,847 | €149,554 | -€26,294 | -15.0% |
| Operating profit (loss) | 9901 | €171,530 | €146,334 | -€25,195 | -14.7% |
| Financial income | 75/76B | €6,431 | €7,336 | +€904 | +14.1% |
| Recurring financial income | 75 | €6,431 | €7,336 | +€904 | +14.1% |
| Financial charges | 65/66B | €471 | €454 | -€17 | -3.6% |
| Recurring financial charges | 65 | €471 | €454 | -€17 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | €177,490 | €153,216 | -€24,274 | -13.7% |
| Income taxes | 67/77 | €40,172 | €33,746 | -€6,426 | -16.0% |
| Profit (loss) for the period | 9904 | €137,318 | €119,470 | -€17,848 | -13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €137,318 | €119,470 | -€17,848 | -13.0% |
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 6 November 2026 via checked.be.