Dr. A.Cornelissen: what changed
What changed
Dr. A.Cornelissen
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€274,572
2024 · -€8,116+€282,689
Equity
€271,456
2024 · -€3,116+€274,572
Cash
€202,895
2024 · €5,625+€197,270
Balance sheet total
€361,769
2024 · €5,625+€356,144
Largest movements
Assets
- Cash +€197,270
up €197,270 (+3,507%), from €5,625 to €202,895
mainly Net result for the year (+€274,572) and Tax, wage and social debts (+€81,731)
- Receivables within one year +€151,123
new in 2025: €151,123
- Tangible fixed assets +€4,666
new in 2025: €4,666
of which Other tangible fixed assets: +€3,615
Equity and liabilities
- Reserves +€266,456
new in 2025: €266,456
- Tax, wage and social debts +€81,731
up €81,731 (+2,996%), from €2,728 to €84,459
of which Taxes: +€81,650
- Profit (loss) carried forward +€8,116
no longer reported in 2025 (was -€8,116)
Income statement
- Gross operating margin +€374,651
up €374,651, from -€7,828 to €366,823
- Taxes +€82,650
new in 2025: €82,650
- Staff costs +€8,441
new in 2025: €8,441
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
-€8,116
Gross operating margin
+€374,651
Staff costs
-€8,441
Depreciation
-€588
Other operating charges
-€288
Financial income
+€90
Financial charges
-€85
Taxes
-€82,650
Result 2025
€274,572
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
+€202,609
Investment
-€5,339
Financing
€0
Cash 2024
€5,625
From operations (derived)
+€202,609
Net result for the year
+€274,572
Depreciation
+€588
Receivables after one year
-€3,000
Receivables within one year
-€151,123
Smaller working-capital items
-€159
Tax, wage and social debts
+€81,731
Investment (derived)
-€5,339
Investment in fixed assets (net)
-€5,339
Cash 2025
€202,895
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,625 | €361,769 | +€356,144 | +6,331% |
| Fixed assets | 21/28 | - | €4,751 | +€4,751 | |
| Tangible fixed assets | 22/27 | - | €4,666 | +€4,666 | |
| Plant, machinery and equipment | 23 | - | €1,051 | +€1,051 | |
| Other tangible fixed assets | 26 | - | €3,615 | +€3,615 | |
| Financial fixed assets | 28 | - | €85 | +€85 | |
| Current assets | 29/58 | €5,625 | €357,018 | +€351,393 | +6,247% |
| Amounts receivable after more than one year | 29 | - | €3,000 | +€3,000 | |
| Other amounts receivable | 291 | - | €3,000 | +€3,000 | |
| Amounts receivable within one year | 40/41 | - | €151,123 | +€151,123 | |
| Trade receivables | 40 | - | €151,123 | +€151,123 | |
| Cash at bank and in hand | 54/58 | €5,625 | €202,895 | +€197,270 | +3,507% |
| Total equity and liabilities | 10/49 | €5,625 | €361,769 | +€356,144 | +6,331% |
| Equity | 10/15 | -€3,116 | €271,456 | +€274,572 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €266,456 | +€266,456 | |
| Distributable reserves | 133 | - | €266,456 | +€266,456 | |
| Profit (loss) carried forward | 14 | -€8,116 | - | +€8,116 | |
| Amounts payable | 17/49 | €8,741 | €90,313 | +€81,572 | +933% |
| Amounts payable within one year | 42/48 | €8,741 | €90,313 | +€81,572 | +933% |
| Trade debts | 44 | €1,405 | €878 | -€527 | -37.5% |
| Suppliers | 440/4 | €1,405 | €878 | -€527 | -37.5% |
| Taxes, remuneration and social security | 45 | €2,728 | €84,459 | +€81,731 | +2,996% |
| Taxes | 450/3 | - | €81,650 | +€81,650 | |
| Remuneration and social security | 454/9 | €2,728 | €2,809 | +€81 | +3.0% |
| Other amounts payable | 47/48 | €4,608 | €4,976 | +€368 | +8.0% |
| Remuneration, social security and pensions | 62 | - | €8,441 | +€8,441 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €588 | +€588 | |
| Other operating charges | 640/8 | €272 | €560 | +€288 | +106% |
| Gross operating margin | 9900 | -€7,828 | €366,823 | +€374,651 | |
| Operating profit (loss) | 9901 | -€8,100 | €357,234 | +€365,334 | |
| Financial income | 75/76B | - | €90 | +€90 | |
| Recurring financial income | 75 | - | €90 | +€90 | |
| Financial charges | 65/66B | €16 | €101 | +€85 | +522% |
| Recurring financial charges | 65 | €16 | €101 | +€85 | +522% |
| Profit (loss) for the period before taxes | 9903 | -€8,116 | €357,223 | +€365,339 | |
| Income taxes | 67/77 | - | €82,650 | +€82,650 | |
| Profit (loss) for the period | 9904 | -€8,116 | €274,572 | +€282,689 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,116 | €274,572 | +€282,689 |
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 7 November 2026 via checked.be.