DOKTER QUENTIN VANNESTE: what changed
What changed
DOKTER QUENTIN VANNESTE
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€194,205
2024 · €211,492-€17,287
Equity
€1.1m
2024 · €1.1m+€58,849
Cash
€588,704
2024 · €500,538+€88,166
Balance sheet total
€1.2m
2024 · €1.3m-€94,694
Largest movements
Assets
- Current investments -€160,000
down €160,000 (-100%), from €160,000 to €0
- Cash +€88,166
up €88,166 (+17.6%), from €500,538 to €588,704
mainly Net result for the year (+€194,205) and Current investments (+€160,000)
- Tangible fixed assets -€29,338
down €29,338 (-4.8%), from €617,483 to €588,145
Equity and liabilities
- Other debts -€152,034
down €152,034 (-78.5%), from €193,778 to €41,744
- Reserves +€58,849
up €58,849 (+5.5%), from €1.1m to €1.1m
Income statement
- Gross operating margin -€26,885
down €26,885 (-7.0%), from €382,282 to €355,397
- Taxes -€9,201
down €9,201 (-9.7%), from €94,762 to €85,561
- Depreciation +€6,630
up €6,630 (+14.8%), from €44,903 to €51,533
- Other operating charges -€6,284
down €6,284 (-57.7%), from €10,887 to €4,602
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
€211,492
Gross operating margin
-€26,885
Staff costs
+€1,810
Depreciation
-€6,630
Other operating charges
+€6,284
Financial income
-€2,644
Financial charges
+€1,577
Taxes
+€9,201
Result 2025
€194,205
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
+€85,718
Investment
+€137,805
Financing
-€135,356
Cash 2024
€500,538
From operations (derived)
+€85,718
Net result for the year
+€194,205
Depreciation
+€51,533
Receivables within one year
-€11,030
Deferred charges and accrued income
+€4,552
Trade debts
+€803
Tax, wage and social debts
-€1,599
Other debts
-€152,034
Accrued charges and deferred income
-€713
Investment (derived)
+€137,805
Investment in fixed assets (net)
-€22,195
Current investments
+€160,000
Financing
-€135,356
Contributions, distributions and other
-€135,356
Cash 2025
€588,704
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,294,057 | €1,199,364 | -€94,694 | -7.3% |
| Fixed assets | 21/28 | €617,483 | €588,145 | -€29,338 | -4.8% |
| Tangible fixed assets | 22/27 | €617,483 | €588,145 | -€29,338 | -4.8% |
| Land and buildings | 22 | €530,970 | €517,163 | -€13,807 | -2.6% |
| Plant, machinery and equipment | 23 | €24,630 | €19,106 | -€5,524 | -22.4% |
| Furniture and vehicles | 24 | €51,206 | €42,379 | -€8,827 | -17.2% |
| Other tangible fixed assets | 26 | €10,677 | €9,498 | -€1,179 | -11.0% |
| Current assets | 29/58 | €676,574 | €611,219 | -€65,356 | -9.7% |
| Amounts receivable within one year | 40/41 | - | €11,030 | +€11,030 | |
| Other amounts receivable | 41 | - | €11,030 | +€11,030 | |
| Current investments | 50/53 | €160,000 | €0 | -€160,000 | -100% |
| Cash at bank and in hand | 54/58 | €500,538 | €588,704 | +€88,166 | +17.6% |
| Deferred charges and accrued income | 490/1 | €16,037 | €11,485 | -€4,552 | -28.4% |
| Total equity and liabilities | 10/49 | €1,294,057 | €1,199,364 | -€94,694 | -7.3% |
| Equity | 10/15 | €1,085,774 | €1,144,622 | +€58,849 | +5.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,067,174 | €1,126,022 | +€58,849 | +5.5% |
| Distributable reserves | 133 | €1,067,174 | €1,126,022 | +€58,849 | +5.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €208,284 | €54,742 | -€153,542 | -73.7% |
| Amounts payable within one year | 42/48 | €205,068 | €52,239 | -€152,829 | -74.5% |
| Trade debts | 44 | €4,500 | €5,303 | +€803 | +17.8% |
| Suppliers | 440/4 | €4,500 | €5,303 | +€803 | +17.8% |
| Taxes, remuneration and social security | 45 | €6,790 | €5,191 | -€1,599 | -23.5% |
| Taxes | 450/3 | €1,648 | €1,022 | -€626 | -38.0% |
| Remuneration and social security | 454/9 | €5,142 | €4,169 | -€973 | -18.9% |
| Other amounts payable | 47/48 | €193,778 | €41,744 | -€152,034 | -78.5% |
| Accrued charges and deferred income | 492/3 | €3,216 | €2,503 | -€713 | -22.2% |
| Remuneration, social security and pensions | 62 | €23,218 | €21,408 | -€1,810 | -7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,903 | €51,533 | +€6,630 | +14.8% |
| Other operating charges | 640/8 | €10,887 | €4,602 | -€6,284 | -57.7% |
| Gross operating margin | 9900 | €382,282 | €355,397 | -€26,885 | -7.0% |
| Operating profit (loss) | 9901 | €303,275 | €277,853 | -€25,421 | -8.4% |
| Financial income | 75/76B | €8,309 | €5,665 | -€2,644 | -31.8% |
| Recurring financial income | 75 | €8,309 | €5,665 | -€2,644 | -31.8% |
| Financial charges | 65/66B | €5,330 | €3,753 | -€1,577 | -29.6% |
| Recurring financial charges | 65 | €5,330 | €3,753 | -€1,577 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | €306,254 | €279,766 | -€26,488 | -8.6% |
| Income taxes | 67/77 | €94,762 | €85,561 | -€9,201 | -9.7% |
| Profit (loss) for the period | 9904 | €211,492 | €194,205 | -€17,287 | -8.2% |
| Profit (loss) for the period to be appropriated | 9905 | €211,492 | €194,205 | -€17,287 | -8.2% |
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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 5 November 2026 via checked.be.