Dokter Tom Eyckmans: what changed
What changed
Dokter Tom Eyckmans
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€145,447
2024 · €163,546-€18,099
Equity
€266,489
2024 · €301,042-€34,553
Cash
€83,604
2024 · €183,593-€99,990
Balance sheet total
€313,534
2024 · €329,971-€16,436
Largest movements
Assets
- Cash -€99,990
down €99,990 (-54.5%), from €183,593 to €83,604
mainly Contributions, distributions and other (-€180,000) and Current investments (-€54,786)
- Current investments +€54,786
up €54,786 (+74.2%), from €73,804 to €128,591
- Deferred charges and accrued income +€33,134
up €33,134 (+75.7%), from €43,770 to €76,904
Equity and liabilities
- Profit (loss) carried forward -€125,462
down €125,462 (-44.4%), from €282,442 to €156,980
- Reserves +€90,909
new in 2025: €90,909
- Tax, wage and social debts +€13,621
up €13,621 (+169%), from €8,083 to €21,704
- Short-term financial debts +€10,179
new in 2025: €10,179
- Debts after one year -€4,983
down €4,983 (-100%), from €4,983 to €0
Income statement
- Gross operating margin -€15,311
down €15,311 (-6.8%), from €225,370 to €210,058
- Taxes +€5,556
up €5,556 (+11.4%), from €48,907 to €54,463
- Financial income +€5,173
up €5,173 (+271%), from €1,911 to €7,085
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
€163,546
Gross operating margin
-€15,311
Depreciation
-€1,048
Other operating charges
-€149
Financial income
+€5,173
Financial charges
-€1,207
Taxes
-€5,556
Result 2025
€145,447
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
+€143,041
Investment
-€64,747
Financing
-€178,283
Cash 2024
€183,593
From operations (derived)
+€143,041
Net result for the year
+€145,447
Depreciation
+€11,217
Receivables within one year
+€3,112
Deferred charges and accrued income
-€33,134
Trade debts
+€1,685
Tax, wage and social debts
+€13,621
Other debts
+€770
Accrued charges and deferred income
+€322
Investment (derived)
-€64,747
Investment in fixed assets (net)
-€9,961
Current investments
-€54,786
Financing
-€178,283
Debts after one year
-€4,983
Current portion of long-term debt
-€3,479
Short-term financial debts
+€10,179
Contributions, distributions and other
-€180,000
Cash 2025
€83,604
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €329,971 | €313,534 | -€16,436 | -5.0% |
| Fixed assets | 21/28 | €25,692 | €24,436 | -€1,256 | -4.9% |
| Tangible fixed assets | 22/27 | €25,692 | €24,436 | -€1,256 | -4.9% |
| Furniture and vehicles | 24 | €865 | €7,314 | +€6,449 | +746% |
| Leasing and similar rights | 25 | €12,542 | €4,248 | -€8,295 | -66.1% |
| Other tangible fixed assets | 26 | €12,285 | €12,874 | +€589 | +4.8% |
| Current assets | 29/58 | €304,279 | €289,098 | -€15,181 | -5.0% |
| Amounts receivable within one year | 40/41 | €3,112 | €0 | -€3,112 | -100% |
| Trade receivables | 40 | €600 | €0 | -€600 | -100% |
| Other amounts receivable | 41 | €2,512 | €0 | -€2,512 | -100% |
| Current investments | 50/53 | €73,804 | €128,591 | +€54,786 | +74.2% |
| Cash at bank and in hand | 54/58 | €183,593 | €83,604 | -€99,990 | -54.5% |
| Deferred charges and accrued income | 490/1 | €43,770 | €76,904 | +€33,134 | +75.7% |
| Total equity and liabilities | 10/49 | €329,971 | €313,534 | -€16,436 | -5.0% |
| Equity | 10/15 | €301,042 | €266,489 | -€34,553 | -11.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €90,909 | +€90,909 | |
| Distributable reserves | 133 | - | €90,909 | +€90,909 | |
| Profit (loss) carried forward | 14 | €282,442 | €156,980 | -€125,462 | -44.4% |
| Amounts payable | 17/49 | €28,929 | €47,045 | +€18,116 | +62.6% |
| Amounts payable after more than one year | 17 | €4,983 | €0 | -€4,983 | -100% |
| Financial debts | 170/4 | €4,983 | €0 | -€4,983 | -100% |
| Amounts payable within one year | 42/48 | €23,338 | €46,115 | +€22,777 | +97.6% |
| Current portion of amounts payable after more than one year | 42 | €7,752 | €4,274 | -€3,479 | -44.9% |
| Financial debts | 43 | - | €10,179 | +€10,179 | |
| Credit institutions | 430/8 | - | €10,179 | +€10,179 | |
| Trade debts | 44 | €1,448 | €3,133 | +€1,685 | +116% |
| Suppliers | 440/4 | €1,448 | €3,133 | +€1,685 | +116% |
| Taxes, remuneration and social security | 45 | €8,083 | €21,704 | +€13,621 | +169% |
| Taxes | 450/3 | €8,083 | €21,704 | +€13,621 | +169% |
| Other amounts payable | 47/48 | €6,055 | €6,825 | +€770 | +12.7% |
| Accrued charges and deferred income | 492/3 | €608 | €930 | +€322 | +53.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,168 | €11,217 | +€1,048 | +10.3% |
| Other operating charges | 640/8 | €2,999 | €3,148 | +€149 | +5.0% |
| Gross operating margin | 9900 | €225,370 | €210,058 | -€15,311 | -6.8% |
| Operating profit (loss) | 9901 | €212,202 | €195,693 | -€16,509 | -7.8% |
| Financial income | 75/76B | €1,911 | €7,085 | +€5,173 | +271% |
| Recurring financial income | 75 | €1,911 | €7,085 | +€5,173 | +271% |
| Financial charges | 65/66B | €1,661 | €2,868 | +€1,207 | +72.7% |
| Recurring financial charges | 65 | €1,661 | €2,868 | +€1,207 | +72.7% |
| Profit (loss) for the period before taxes | 9903 | €212,452 | €199,910 | -€12,542 | -5.9% |
| Income taxes | 67/77 | €48,907 | €54,463 | +€5,556 | +11.4% |
| Profit (loss) for the period | 9904 | €163,546 | €145,447 | -€18,099 | -11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €163,546 | €145,447 | -€18,099 | -11.1% |
Next steps
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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 8 November 2026 via checked.be.