Dr. Anke Lagrou, huisarts: what changed
Dr. Anke Lagrou, huisarts
Largest movements
- Cash +€44,843
up €44,843 (+43.5%), from €103,109 to €147,953
mainly Net result for the year (+€84,555) and Depreciation (+€12,860)
- Tangible fixed assets -€12,860
down €12,860 (-26.6%), from €48,295 to €35,435
of which Furniture and vehicles: -€12,860
- Receivables within one year -€11,458
down €11,458 (-24.8%), from €46,203 to €34,745
of which Other amounts receivable: -€9,001
- Reserves +€84,555
up €84,555 (+118%), from €71,691 to €156,246
- Tax, wage and social debts -€23,951
down €23,951 (-74.9%), from €31,955 to €8,005
- Other debts -€19,014
down €19,014 (-73.2%), from €25,967 to €6,953
- Debts after one year -€9,903
down €9,903 (-34.3%), from €28,906 to €19,004
- Accrued charges and deferred income -€9,455
down €9,455 (-27.6%), from €34,308 to €24,853
- Gross operating margin +€19,048
up €19,048 (+17.6%), from €108,279 to €127,327
- Taxes +€4,358
up €4,358 (+17.5%), from €24,896 to €29,254
- Financial income -€2,195
down €2,195 (-65.4%), from €3,356 to €1,162
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €207,523 | €230,161 | +€22,638 | +10.9% |
| Fixed assets | 21/28 | €48,295 | €35,435 | -€12,860 | -26.6% |
| Tangible fixed assets | 22/27 | €48,295 | €35,435 | -€12,860 | -26.6% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €48,295 | €35,435 | -€12,860 | -26.6% |
| Current assets | 29/58 | €159,227 | €194,726 | +€35,498 | +22.3% |
| Amounts receivable within one year | 40/41 | €46,203 | €34,745 | -€11,458 | -24.8% |
| Trade receivables | 40 | €3,262 | €805 | -€2,457 | -75.3% |
| Other amounts receivable | 41 | €42,940 | €33,940 | -€9,001 | -21.0% |
| Cash at bank and in hand | 54/58 | €103,109 | €147,953 | +€44,843 | +43.5% |
| Deferred charges and accrued income | 490/1 | €9,915 | €12,028 | +€2,113 | +21.3% |
| Total equity and liabilities | 10/49 | €207,523 | €230,161 | +€22,638 | +10.9% |
| Equity | 10/15 | €75,691 | €160,246 | +€84,555 | +112% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €71,691 | €156,246 | +€84,555 | +118% |
| Distributable reserves | 133 | €71,691 | €156,246 | +€84,555 | +118% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €131,832 | €69,915 | -€61,917 | -47.0% |
| Amounts payable after more than one year | 17 | €28,906 | €19,004 | -€9,903 | -34.3% |
| Financial debts | 170/4 | €28,906 | €19,004 | -€9,903 | -34.3% |
| Amounts payable within one year | 42/48 | €68,617 | €26,059 | -€42,559 | -62.0% |
| Current portion of amounts payable after more than one year | 42 | €9,589 | €9,903 | +€314 | +3.3% |
| Trade debts | 44 | €1,106 | €1,198 | +€92 | +8.3% |
| Suppliers | 440/4 | €1,106 | €1,198 | +€92 | +8.3% |
| Taxes, remuneration and social security | 45 | €31,955 | €8,005 | -€23,951 | -74.9% |
| Taxes | 450/3 | €31,955 | €8,005 | -€23,951 | -74.9% |
| Other amounts payable | 47/48 | €25,967 | €6,953 | -€19,014 | -73.2% |
| Accrued charges and deferred income | 492/3 | €34,308 | €24,853 | -€9,455 | -27.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,931 | €12,860 | -€71 | -0.5% |
| Other operating charges | 640/8 | €577 | €593 | +€16 | +2.8% |
| Gross operating margin | 9900 | €108,279 | €127,327 | +€19,048 | +17.6% |
| Operating profit (loss) | 9901 | €94,771 | €113,874 | +€19,103 | +20.2% |
| Financial income | 75/76B | €3,356 | €1,162 | -€2,195 | -65.4% |
| Recurring financial income | 75 | €3,356 | €1,162 | -€2,195 | -65.4% |
| Financial charges | 65/66B | €1,541 | €1,227 | -€314 | -20.4% |
| Recurring financial charges | 65 | €1,541 | €1,227 | -€314 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | €96,587 | €113,809 | +€17,222 | +17.8% |
| Income taxes | 67/77 | €24,896 | €29,254 | +€4,358 | +17.5% |
| Profit (loss) for the period | 9904 | €71,691 | €84,555 | +€12,864 | +17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €71,691 | €84,555 | +€12,864 | +17.9% |
Next steps
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.