Dr. An Konings: what changed
What changed
Dr. An Konings
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€17,074
2024 · €3,438+€13,636
Equity
€125,546
2024 · €108,472+€17,074
Cash
€60,424
2024 · €39,940+€20,484
Balance sheet total
€177,320
2024 · €185,079-€7,759
Largest movements
Assets
- Tangible fixed assets -€30,561
down €30,561 (-33.8%), from €90,324 to €59,763
- Cash +€20,484
up €20,484 (+51.3%), from €39,940 to €60,424
mainly Depreciation (+€32,514) and Net result for the year (+€17,074)
- Deferred charges and accrued income +€2,000
up €2,000, from €0 to €2,000
Equity and liabilities
- Debts after one year -€22,383
down €22,383 (-47.0%), from €47,613 to €25,230
- Reserves +€17,074
up €17,074 (+18.1%), from €94,360 to €111,434
of which Distributable reserves: +€17,074
- Tax, wage and social debts -€2,229
down €2,229 (-38.8%), from €5,749 to €3,520
of which Taxes: -€1,824
Income statement
- Gross operating margin +€13,122
up €13,122 (+25.6%), from €51,172 to €64,294
- Taxes +€3,032
up €3,032 (+62.3%), from €4,868 to €7,900
- Other operating charges -€2,973
down €2,973 (-40.1%), from €7,413 to €4,440
- Financial charges -€799
down €799 (-24.9%), from €3,205 to €2,406
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
€3,438
Gross operating margin
+€13,122
Staff costs
-€635
Depreciation
-€57
Other operating charges
+€2,973
Financial income
+€466
Financial charges
+€799
Taxes
-€3,032
Result 2025
€17,074
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
+€43,982
Investment
-€1,953
Financing
-€21,546
Cash 2024
€39,940
From operations (derived)
+€43,982
Net result for the year
+€17,074
Depreciation
+€32,514
Receivables after one year
-€505
Receivables within one year
+€186
Deferred charges and accrued income
-€2,000
Trade debts
-€658
Tax, wage and social debts
-€2,229
Accrued charges and deferred income
-€400
Investment (derived)
-€1,953
Investment in fixed assets (net)
-€1,953
Financing
-€21,546
Debts after one year
-€22,383
Current portion of long-term debt
+€837
Cash 2025
€60,424
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €185,079 | €177,320 | -€7,759 | -4.2% |
| Fixed assets | 21/28 | €90,324 | €59,763 | -€30,561 | -33.8% |
| Tangible fixed assets | 22/27 | €90,324 | €59,763 | -€30,561 | -33.8% |
| Land and buildings | 22 | €46,208 | €31,089 | -€15,119 | -32.7% |
| Plant, machinery and equipment | 23 | €4,930 | €5,183 | +€253 | +5.1% |
| Furniture and vehicles | 24 | €16,248 | €8,668 | -€7,580 | -46.7% |
| Other tangible fixed assets | 26 | €22,938 | €14,824 | -€8,114 | -35.4% |
| Current assets | 29/58 | €94,755 | €117,557 | +€22,802 | +24.1% |
| Amounts receivable after more than one year | 29 | €50,000 | €50,505 | +€505 | +1.0% |
| Other amounts receivable | 291 | €50,000 | €50,505 | +€505 | +1.0% |
| Amounts receivable within one year | 40/41 | €4,815 | €4,629 | -€186 | -3.9% |
| Trade receivables | 40 | €1,340 | €1,194 | -€146 | -10.9% |
| Other amounts receivable | 41 | €3,475 | €3,434 | -€41 | -1.2% |
| Cash at bank and in hand | 54/58 | €39,940 | €60,424 | +€20,484 | +51.3% |
| Deferred charges and accrued income | 490/1 | €0 | €2,000 | +€2,000 | |
| Total equity and liabilities | 10/49 | €185,079 | €177,320 | -€7,759 | -4.2% |
| Equity | 10/15 | €108,472 | €125,546 | +€17,074 | +15.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €94,360 | €111,434 | +€17,074 | +18.1% |
| Non-distributable reserves | 130/1 | €1,480 | €1,480 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,480 | €1,480 | = | 0.0% |
| Distributable reserves | 133 | €92,880 | €109,954 | +€17,074 | +18.4% |
| Profit (loss) carried forward | 14 | €1,712 | €1,712 | = | 0.0% |
| Amounts payable | 17/49 | €76,607 | €51,774 | -€24,833 | -32.4% |
| Amounts payable after more than one year | 17 | €47,613 | €25,230 | -€22,383 | -47.0% |
| Financial debts | 170/4 | €47,613 | €25,230 | -€22,383 | -47.0% |
| Amounts payable within one year | 42/48 | €28,594 | €26,544 | -€2,050 | -7.2% |
| Current portion of amounts payable after more than one year | 42 | €21,546 | €22,383 | +€837 | +3.9% |
| Trade debts | 44 | €1,300 | €641 | -€658 | -50.7% |
| Suppliers | 440/4 | €1,300 | €641 | -€658 | -50.7% |
| Taxes, remuneration and social security | 45 | €5,749 | €3,520 | -€2,229 | -38.8% |
| Taxes | 450/3 | €5,344 | €3,520 | -€1,824 | -34.1% |
| Remuneration and social security | 454/9 | €405 | - | -€405 | |
| Accrued charges and deferred income | 492/3 | €400 | - | -€400 | |
| Remuneration, social security and pensions | 62 | - | €635 | +€635 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,457 | €32,514 | +€57 | +0.2% |
| Other operating charges | 640/8 | €7,413 | €4,440 | -€2,973 | -40.1% |
| Gross operating margin | 9900 | €51,172 | €64,294 | +€13,122 | +25.6% |
| Operating profit (loss) | 9901 | €11,302 | €26,705 | +€15,403 | +136% |
| Financial income | 75/76B | €209 | €675 | +€466 | +223% |
| Recurring financial income | 75 | €209 | €675 | +€466 | +223% |
| Financial charges | 65/66B | €3,205 | €2,406 | -€799 | -24.9% |
| Recurring financial charges | 65 | €3,205 | €2,406 | -€799 | -24.9% |
| Profit (loss) for the period before taxes | 9903 | €8,306 | €24,974 | +€16,668 | +201% |
| Income taxes | 67/77 | €4,868 | €7,900 | +€3,032 | +62.3% |
| Profit (loss) for the period | 9904 | €3,438 | €17,074 | +€13,636 | +397% |
| Profit (loss) for the period to be appropriated | 9905 | €3,438 | €17,074 | +€13,636 | +397% |
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.