DOKTER PASCAL PODEVYN, HUISARTS: what changed
What changed
DOKTER PASCAL PODEVYN, HUISARTS
filed annual accounts (NBB)
Net result for the year
€82,074
2024 · €89,737-€7,662
Equity
€450,346
2024 · €396,806+€53,541
Cash
€272,905
2024 · €216,307+€56,598
Balance sheet total
€481,277
2024 · €430,289+€50,988
Largest movements
Assets
- Cash +€56,598
up €56,598 (+26.2%), from €216,307 to €272,905
mainly Net result for the year (+€82,074) and Depreciation (+€10,898)
- Tangible fixed assets -€10,898
down €10,898 (-26.2%), from €41,612 to €30,715
of which Other tangible fixed assets: -€9,762
- Deferred charges and accrued income +€5,310
up €5,310 (+231%), from €2,303 to €7,612
Equity and liabilities
- Reserves +€53,541
up €53,541 (+13.9%), from €384,406 to €437,946
Income statement
- Gross operating margin -€17,716
down €17,716 (-12.7%), from €139,414 to €121,698
- Financial income +€4,754
up €4,754 (+308%), from €1,545 to €6,300
- Taxes -€4,198
down €4,198 (-11.4%), from €36,666 to €32,469
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
€89,737
Gross operating margin
-€17,716
Depreciation
+€491
Other operating charges
-€139
Financial income
+€4,754
Financial charges
+€750
Taxes
+€4,198
Result 2025
€82,074
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
+€85,039
Investment
€0
Financing
-€28,441
Cash 2024
€216,307
From operations (derived)
+€85,039
Net result for the year
+€82,074
Depreciation
+€10,898
Receivables within one year
+€22
Deferred charges and accrued income
-€5,310
Trade debts
-€1,695
Tax, wage and social debts
+€705
Other debts
-€1,655
Financing
-€28,441
Short-term financial debts
+€92
Contributions, distributions and other
-€28,534
Cash 2025
€272,905
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €430,289 | €481,277 | +€50,988 | +11.8% |
| Fixed assets | 21/28 | €41,657 | €30,760 | -€10,898 | -26.2% |
| Tangible fixed assets | 22/27 | €41,612 | €30,715 | -€10,898 | -26.2% |
| Plant, machinery and equipment | 23 | €1,662 | €1,204 | -€458 | -27.6% |
| Furniture and vehicles | 24 | €903 | €225 | -€678 | -75.0% |
| Other tangible fixed assets | 26 | €39,047 | €29,285 | -€9,762 | -25.0% |
| Financial fixed assets | 28 | €45 | €45 | = | 0.0% |
| Current assets | 29/58 | €388,631 | €450,517 | +€61,886 | +15.9% |
| Amounts receivable after more than one year | 29 | €20,000 | €20,000 | = | 0.0% |
| Other amounts receivable | 291 | €20,000 | €20,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €22 | €0 | -€22 | -100% |
| Trade receivables | 40 | €22 | €0 | -€22 | -100% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €150,000 | €150,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €216,307 | €272,905 | +€56,598 | +26.2% |
| Deferred charges and accrued income | 490/1 | €2,303 | €7,612 | +€5,310 | +231% |
| Total equity and liabilities | 10/49 | €430,289 | €481,277 | +€50,988 | +11.8% |
| Equity | 10/15 | €396,806 | €450,346 | +€53,541 | +13.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €384,406 | €437,946 | +€53,541 | +13.9% |
| Distributable reserves | 133 | €384,406 | €437,946 | +€53,541 | +13.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €33,483 | €30,930 | -€2,553 | -7.6% |
| Amounts payable within one year | 42/48 | €33,483 | €30,930 | -€2,553 | -7.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €5,000 | €5,092 | +€92 | +1.8% |
| Credit institutions | 430/8 | €5,000 | €5,092 | +€92 | +1.8% |
| Trade debts | 44 | €2,384 | €689 | -€1,695 | -71.1% |
| Suppliers | 440/4 | €2,384 | €689 | -€1,695 | -71.1% |
| Taxes, remuneration and social security | 45 | €21,519 | €22,224 | +€705 | +3.3% |
| Taxes | 450/3 | €21,519 | €22,224 | +€705 | +3.3% |
| Other amounts payable | 47/48 | €4,581 | €2,925 | -€1,655 | -36.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,388 | €10,898 | -€491 | -4.3% |
| Other operating charges | 640/8 | €825 | €964 | +€139 | +16.8% |
| Gross operating margin | 9900 | €139,414 | €121,698 | -€17,716 | -12.7% |
| Operating profit (loss) | 9901 | €127,201 | €109,837 | -€17,364 | -13.7% |
| Financial income | 75/76B | €1,545 | €6,300 | +€4,754 | +308% |
| Recurring financial income | 75 | €1,545 | €6,300 | +€4,754 | +308% |
| Financial charges | 65/66B | €2,343 | €1,594 | -€750 | -32.0% |
| Recurring financial charges | 65 | €2,343 | €1,594 | -€750 | -32.0% |
| Profit (loss) for the period before taxes | 9903 | €126,403 | €114,543 | -€11,860 | -9.4% |
| Income taxes | 67/77 | €36,666 | €32,469 | -€4,198 | -11.4% |
| Profit (loss) for the period | 9904 | €89,737 | €82,074 | -€7,662 | -8.5% |
| Profit (loss) for the period to be appropriated | 9905 | €89,737 | €82,074 | -€7,662 | -8.5% |
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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 5 November 2026 via checked.be.