Dokter Veerle Das: what changed
What changed
Dokter Veerle Das
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€285,465
2024 · €215,656+€69,809
Equity
€577,427
2024 · €641,962-€64,535
Cash
€211,628
2024 · €189,701+€21,927
Balance sheet total
€898,512
2024 · €762,902+€135,610
Largest movements
Assets
- Current investments +€120,728
up €120,728 (+27.4%), from €440,367 to €561,095
- Cash +€21,927
up €21,927 (+11.6%), from €189,701 to €211,628
mainly Net result for the year (+€285,465) and Other debts (+€219,530)
Equity and liabilities
- Other debts +€219,530
up €219,530 (+225%), from €97,517 to €317,046
- Reserves -€64,535
down €64,535 (-10.2%), from €631,962 to €567,427
- Tax, wage and social debts -€17,245
down €17,245 (-81.7%), from €21,100 to €3,855
Income statement
- Financial income +€50,957
up €50,957 (+11,140%), from €457 to €51,415
- Gross operating margin +€26,373
up €26,373 (+9.1%), from €289,729 to €316,102
- Taxes +€7,104
up €7,104 (+9.9%), from €72,113 to €79,217
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
€215,656
Gross operating margin
+€26,373
Depreciation
-€406
Other operating charges
-€18
Financial income
+€50,957
Financial charges
+€8
Taxes
-€7,104
Result 2025
€285,465
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
+€497,028
Investment
-€123,056
Financing
-€352,045
Cash 2024
€189,701
From operations (derived)
+€497,028
Net result for the year
+€285,465
Depreciation
+€2,117
Receivables within one year
+€3,872
Deferred charges and accrued income
+€3,384
Trade debts
-€95
Tax, wage and social debts
-€17,245
Other debts
+€219,530
Investment (derived)
-€123,056
Investment in fixed assets (net)
-€2,328
Current investments
-€120,728
Financing
-€352,045
Short-term financial debts
-€2,045
Contributions, distributions and other
-€350,000
Cash 2025
€211,628
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €762,902 | €898,512 | +€135,610 | +17.8% |
| Fixed assets | 21/28 | €2,763 | €2,975 | +€211 | +7.7% |
| Tangible fixed assets | 22/27 | €2,763 | €2,975 | +€211 | +7.7% |
| Furniture and vehicles | 24 | €2,763 | €2,975 | +€211 | +7.7% |
| Current assets | 29/58 | €760,139 | €895,537 | +€135,399 | +17.8% |
| Amounts receivable within one year | 40/41 | €5,343 | €1,470 | -€3,872 | -72.5% |
| Trade receivables | 40 | €1,000 | €1,000 | = | 0.0% |
| Other amounts receivable | 41 | €4,343 | €470 | -€3,872 | -89.2% |
| Current investments | 50/53 | €440,367 | €561,095 | +€120,728 | +27.4% |
| Cash at bank and in hand | 54/58 | €189,701 | €211,628 | +€21,927 | +11.6% |
| Deferred charges and accrued income | 490/1 | €124,728 | €121,345 | -€3,384 | -2.7% |
| Total equity and liabilities | 10/49 | €762,902 | €898,512 | +€135,610 | +17.8% |
| Equity | 10/15 | €641,962 | €577,427 | -€64,535 | -10.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €631,962 | €567,427 | -€64,535 | -10.2% |
| Distributable reserves | 133 | €631,962 | €567,427 | -€64,535 | -10.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €120,940 | €321,085 | +€200,145 | +165% |
| Amounts payable within one year | 42/48 | €120,940 | €321,085 | +€200,145 | +165% |
| Financial debts | 43 | €2,045 | €0 | -€2,045 | -100% |
| Other loans | 439 | €2,045 | €0 | -€2,045 | -100% |
| Trade debts | 44 | €279 | €184 | -€95 | -34.2% |
| Suppliers | 440/4 | €279 | €184 | -€95 | -34.2% |
| Taxes, remuneration and social security | 45 | €21,100 | €3,855 | -€17,245 | -81.7% |
| Taxes | 450/3 | €21,100 | €3,855 | -€17,245 | -81.7% |
| Other amounts payable | 47/48 | €97,517 | €317,046 | +€219,530 | +225% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,710 | €2,117 | +€406 | +23.8% |
| Other operating charges | 640/8 | €687 | €705 | +€18 | +2.7% |
| Gross operating margin | 9900 | €289,729 | €316,102 | +€26,373 | +9.1% |
| Operating profit (loss) | 9901 | €287,332 | €313,280 | +€25,948 | +9.0% |
| Financial income | 75/76B | €457 | €51,415 | +€50,957 | +11,140% |
| Recurring financial income | 75 | €457 | €51,415 | +€50,957 | +11,140% |
| Financial charges | 65/66B | €21 | €13 | -€8 | -36.4% |
| Recurring financial charges | 65 | €21 | €13 | -€8 | -36.4% |
| Profit (loss) for the period before taxes | 9903 | €287,769 | €364,682 | +€76,913 | +26.7% |
| Income taxes | 67/77 | €72,113 | €79,217 | +€7,104 | +9.9% |
| Profit (loss) for the period | 9904 | €215,656 | €285,465 | +€69,809 | +32.4% |
| Profit (loss) for the period to be appropriated | 9905 | €215,656 | €285,465 | +€69,809 | +32.4% |
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 8 November 2026 via checked.be.