Dokterspraktijk Watersnip: what changed
What changed
Dokterspraktijk Watersnip
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€6,641
2024 · -€28,426+€35,068
Equity
-€6,785
2024 · -€13,426+€6,641
Cash
€1,272
2024 · €560+€712
Balance sheet total
€958,579
2024 · €992,106-€33,527
Largest movements
Assets
- Tangible fixed assets -€36,725
down €36,725 (-3.7%), from €989,014 to €952,288
of which Land and buildings: -€28,982
Equity and liabilities
- Debts after one year -€43,421
down €43,421 (-6.2%), from €697,454 to €654,033
Income statement
- Financial charges -€15,440
down €15,440 (-38.5%), from €40,116 to €24,675
- Depreciation -€14,094
down €14,094 (-25.3%), from €55,732 to €41,638
- Gross operating margin +€5,494
up €5,494 (+8.2%), from €66,801 to €72,295
- Other operating charges -€1,010
down €1,010 (-41.1%), from €2,458 to €1,448
- Financial income -€970
down €970 (-31.5%), from €3,078 to €2,107
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
-€28,426
Gross operating margin
+€5,494
Depreciation
+€14,094
Other operating charges
+€1,010
Financial income
-€970
Financial charges
+€15,440
Result 2025
€6,641
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
+€47,157
Investment
-€4,472
Financing
-€41,973
Cash 2024
€560
From operations (derived)
+€47,157
Net result for the year
+€6,641
Depreciation
+€41,638
Deferred charges and accrued income
-€2,927
Trade debts
+€1,804
Investment (derived)
-€4,472
Investment in fixed assets (net)
-€4,472
Financing
-€41,973
Debts after one year
-€43,421
Current portion of long-term debt
+€1,448
Cash 2025
€1,272
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €992,106 | €958,579 | -€33,527 | -3.4% |
| Formation expenses | 20 | €2,532 | €1,792 | -€741 | -29.2% |
| Fixed assets | 21/28 | €989,014 | €952,588 | -€36,425 | -3.7% |
| Tangible fixed assets | 22/27 | €989,014 | €952,288 | -€36,725 | -3.7% |
| Land and buildings | 22 | €942,821 | €913,838 | -€28,982 | -3.1% |
| Plant, machinery and equipment | 23 | €2,006 | €985 | -€1,021 | -50.9% |
| Furniture and vehicles | 24 | €44,187 | €37,465 | -€6,722 | -15.2% |
| Financial fixed assets | 28 | - | €300 | +€300 | |
| Current assets | 29/58 | €560 | €4,199 | +€3,639 | +650% |
| Cash at bank and in hand | 54/58 | €560 | €1,272 | +€712 | +127% |
| Deferred charges and accrued income | 490/1 | - | €2,927 | +€2,927 | |
| Total equity and liabilities | 10/49 | €992,106 | €958,579 | -€33,527 | -3.4% |
| Equity | 10/15 | -€13,426 | -€6,785 | +€6,641 | +49.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,426 | -€21,785 | +€6,641 | +23.4% |
| Amounts payable | 17/49 | €1,005,533 | €965,364 | -€40,169 | -4.0% |
| Amounts payable after more than one year | 17 | €697,454 | €654,033 | -€43,421 | -6.2% |
| Financial debts | 170/4 | €697,454 | €654,033 | -€43,421 | -6.2% |
| Amounts payable within one year | 42/48 | €308,079 | €311,331 | +€3,252 | +1.1% |
| Current portion of amounts payable after more than one year | 42 | €41,973 | €43,421 | +€1,448 | +3.4% |
| Trade debts | 44 | - | €1,804 | +€1,804 | |
| Suppliers | 440/4 | - | €1,804 | +€1,804 | |
| Other amounts payable | 47/48 | €266,106 | €266,106 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,732 | €41,638 | -€14,094 | -25.3% |
| Other operating charges | 640/8 | €2,458 | €1,448 | -€1,010 | -41.1% |
| Gross operating margin | 9900 | €66,801 | €72,295 | +€5,494 | +8.2% |
| Operating profit (loss) | 9901 | €8,612 | €29,209 | +€20,598 | +239% |
| Financial income | 75/76B | €3,078 | €2,107 | -€970 | -31.5% |
| Recurring financial income | 75 | €3,078 | €2,107 | -€970 | -31.5% |
| Financial charges | 65/66B | €40,116 | €24,675 | -€15,440 | -38.5% |
| Recurring financial charges | 65 | €40,116 | €24,675 | -€15,440 | -38.5% |
| Profit (loss) for the period before taxes | 9903 | -€28,426 | €6,641 | +€35,068 | |
| Profit (loss) for the period | 9904 | -€28,426 | €6,641 | +€35,068 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,426 | €6,641 | +€35,068 |
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.