DR. ANN VAN DER GOTEN: what changed
What changed
DR. ANN VAN DER GOTEN
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€164,310
2024 · €149,375+€14,935
Equity
€816,649
2024 · €743,939+€72,710
Cash
€529,745
2024 · €494,261+€35,484
Balance sheet total
€834,246
2024 · €758,604+€75,643
Largest movements
Assets
- Current investments +€51,695
up €51,695 (+52.8%), from €97,825 to €149,520
- Cash +€35,484
up €35,484 (+7.2%), from €494,261 to €529,745
mainly Net result for the year (+€164,310) and Depreciation (+€24,096)
- Tangible fixed assets -€24,096
down €24,096 (-25.4%), from €94,996 to €70,900
of which Furniture and vehicles: -€15,147
- Receivables within one year +€14,605
up €14,605 (+21.6%), from €67,699 to €82,305
of which Trade receivables: +€14,605
Equity and liabilities
- Reserves +€72,710
up €72,710 (+10.0%), from €725,339 to €798,049
Income statement
- Gross operating margin +€27,301
up €27,301 (+11.6%), from €234,380 to €261,680
- Taxes +€6,732
up €6,732 (+10.0%), from €67,522 to €74,254
- Financial income -€5,370
down €5,370 (-58.1%), from €9,240 to €3,870
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
€149,375
Gross operating margin
+€27,301
Depreciation
-€165
Other operating charges
-€80
Financial income
-€5,370
Financial charges
-€19
Taxes
-€6,732
Result 2025
€164,310
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
+€178,779
Investment
-€51,695
Financing
-€91,600
Cash 2024
€494,261
From operations (derived)
+€178,779
Net result for the year
+€164,310
Depreciation
+€24,096
Receivables within one year
-€14,605
Deferred charges and accrued income
+€2,045
Trade debts
-€1,244
Tax, wage and social debts
+€6,780
Other debts
-€2,603
Investment (derived)
-€51,695
Current investments
-€51,695
Financing
-€91,600
Short-term financial debts
+€0
Contributions, distributions and other
-€91,600
Cash 2025
€529,745
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €758,604 | €834,246 | +€75,643 | +10.0% |
| Fixed assets | 21/28 | €94,996 | €70,900 | -€24,096 | -25.4% |
| Tangible fixed assets | 22/27 | €94,996 | €70,900 | -€24,096 | -25.4% |
| Furniture and vehicles | 24 | €18,705 | €3,559 | -€15,147 | -81.0% |
| Leasing and similar rights | 25 | €73,691 | €65,519 | -€8,172 | -11.1% |
| Other tangible fixed assets | 26 | €2,599 | €1,822 | -€778 | -29.9% |
| Current assets | 29/58 | €663,608 | €763,347 | +€99,739 | +15.0% |
| Amounts receivable within one year | 40/41 | €67,699 | €82,305 | +€14,605 | +21.6% |
| Trade receivables | 40 | €65,949 | €80,555 | +€14,605 | +22.1% |
| Other amounts receivable | 41 | €1,750 | €1,750 | = | 0.0% |
| Current investments | 50/53 | €97,825 | €149,520 | +€51,695 | +52.8% |
| Cash at bank and in hand | 54/58 | €494,261 | €529,745 | +€35,484 | +7.2% |
| Deferred charges and accrued income | 490/1 | €3,822 | €1,777 | -€2,045 | -53.5% |
| Total equity and liabilities | 10/49 | €758,604 | €834,246 | +€75,643 | +10.0% |
| Equity | 10/15 | €743,939 | €816,649 | +€72,710 | +9.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €725,339 | €798,049 | +€72,710 | +10.0% |
| Distributable reserves | 133 | €725,339 | €798,049 | +€72,710 | +10.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €14,664 | €17,597 | +€2,933 | +20.0% |
| Amounts payable within one year | 42/48 | €14,664 | €17,597 | +€2,933 | +20.0% |
| Financial debts | 43 | €0 | €0 | +€0 | +25.0% |
| Credit institutions | 430/8 | €0 | €0 | +€0 | +25.0% |
| Trade debts | 44 | €1,452 | €208 | -€1,244 | -85.7% |
| Suppliers | 440/4 | €1,452 | €208 | -€1,244 | -85.7% |
| Taxes, remuneration and social security | 45 | €6,000 | €12,780 | +€6,780 | +113% |
| Taxes | 450/3 | €6,000 | €12,780 | +€6,780 | +113% |
| Other amounts payable | 47/48 | €7,212 | €4,610 | -€2,603 | -36.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,931 | €24,096 | +€165 | +0.7% |
| Other operating charges | 640/8 | €2,702 | €2,782 | +€80 | +3.0% |
| Gross operating margin | 9900 | €234,380 | €261,680 | +€27,301 | +11.6% |
| Operating profit (loss) | 9901 | €207,747 | €234,803 | +€27,056 | +13.0% |
| Financial income | 75/76B | €9,240 | €3,870 | -€5,370 | -58.1% |
| Recurring financial income | 75 | €9,240 | €3,870 | -€5,370 | -58.1% |
| Financial charges | 65/66B | €90 | €109 | +€19 | +21.1% |
| Recurring financial charges | 65 | €90 | €109 | +€19 | +21.1% |
| Profit (loss) for the period before taxes | 9903 | €216,897 | €238,564 | +€21,667 | +10.0% |
| Income taxes | 67/77 | €67,522 | €74,254 | +€6,732 | +10.0% |
| Profit (loss) for the period | 9904 | €149,375 | €164,310 | +€14,935 | +10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €149,375 | €164,310 | +€14,935 | +10.0% |
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.