Dr. Alexandra Denayer: what changed
What changed
Dr. Alexandra Denayer
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€173,708
2024 · €175,936-€2,228
Equity
€18,600
2024 · €18,600
Cash
€133,563
2024 · €154,564-€21,002
Balance sheet total
€203,150
2024 · €215,206-€12,056
Largest movements
Assets
- Cash -€21,002
down €21,002 (-13.6%), from €154,564 to €133,563
mainly Contributions, distributions and other (-€173,708) and Tax, wage and social debts (-€11,322)
- Current investments +€9,324
up €9,324 (+16.9%), from €55,234 to €64,558
Equity and liabilities
- Tax, wage and social debts -€11,322
down €11,322 (-73.2%), from €15,466 to €4,144
Income statement
- Gross operating margin -€5,499
down €5,499 (-2.3%), from €234,420 to €228,921
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
€175,936
Gross operating margin
-€5,499
Staff costs
+€709
Depreciation
+€389
Other operating charges
+€9
Financial income
+€1,221
Financial charges
+€103
Taxes
+€839
Result 2025
€173,708
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
+€162,030
Investment
-€9,324
Financing
-€173,708
Cash 2024
€154,564
From operations (derived)
+€162,030
Net result for the year
+€173,708
Depreciation
+€1,180
Smaller working-capital items
-€802
Trade debts
-€1,298
Tax, wage and social debts
-€11,322
Other debts
-€442
Accrued charges and deferred income
+€1,006
Investment (derived)
-€9,324
Current investments
-€9,324
Financing
-€173,708
Contributions, distributions and other
-€173,708
Cash 2025
€133,563
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €215,206 | €203,150 | -€12,056 | -5.6% |
| Fixed assets | 21/28 | €1,180 | €0 | -€1,180 | -100% |
| Tangible fixed assets | 22/27 | €1,180 | €0 | -€1,180 | -100% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €1,180 | €0 | -€1,180 | -100% |
| Current assets | 29/58 | €214,026 | €203,150 | -€10,876 | -5.1% |
| Amounts receivable within one year | 40/41 | - | €430 | +€430 | |
| Trade receivables | 40 | - | €430 | +€430 | |
| Current investments | 50/53 | €55,234 | €64,558 | +€9,324 | +16.9% |
| Cash at bank and in hand | 54/58 | €154,564 | €133,563 | -€21,002 | -13.6% |
| Deferred charges and accrued income | 490/1 | €4,228 | €4,600 | +€373 | +8.8% |
| Total equity and liabilities | 10/49 | €215,206 | €203,150 | -€12,056 | -5.6% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €196,606 | €184,550 | -€12,056 | -6.1% |
| Amounts payable within one year | 42/48 | €195,064 | €182,002 | -€13,062 | -6.7% |
| Trade debts | 44 | €1,298 | €0 | -€1,298 | -100% |
| Suppliers | 440/4 | €1,298 | €0 | -€1,298 | -100% |
| Taxes, remuneration and social security | 45 | €15,466 | €4,144 | -€11,322 | -73.2% |
| Taxes | 450/3 | €15,466 | €4,144 | -€11,322 | -73.2% |
| Other amounts payable | 47/48 | €178,300 | €177,858 | -€442 | -0.2% |
| Accrued charges and deferred income | 492/3 | €1,542 | €2,548 | +€1,006 | +65.2% |
| Remuneration, social security and pensions | 62 | €2,230 | €1,521 | -€709 | -31.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,569 | €1,180 | -€389 | -24.8% |
| Other operating charges | 640/8 | €1,574 | €1,565 | -€9 | -0.6% |
| Gross operating margin | 9900 | €234,420 | €228,921 | -€5,499 | -2.3% |
| Operating profit (loss) | 9901 | €229,046 | €224,655 | -€4,391 | -1.9% |
| Financial income | 75/76B | €709 | €1,930 | +€1,221 | +172% |
| Recurring financial income | 75 | €709 | €1,930 | +€1,221 | +172% |
| Financial charges | 65/66B | €195 | €91 | -€103 | -53.1% |
| Recurring financial charges | 65 | €195 | €91 | -€103 | -53.1% |
| Profit (loss) for the period before taxes | 9903 | €229,561 | €226,494 | -€3,067 | -1.3% |
| Income taxes | 67/77 | €53,626 | €52,786 | -€839 | -1.6% |
| Profit (loss) for the period | 9904 | €175,936 | €173,708 | -€2,228 | -1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €175,936 | €173,708 | -€2,228 | -1.3% |
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 4 November 2026 via checked.be.