DR. ANNE THIERS: what changed
What changed
DR. ANNE THIERS
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€228,321
2024 · €216,198+€12,122
Equity
€954,355
2024 · €848,023+€106,331
Cash
€692,685
2024 · €113,860+€578,825
Balance sheet total
€1.1m
2024 · €999,524+€128,843
Largest movements
Assets
- Cash +€578,825
up €578,825 (+508%), from €113,860 to €692,685
mainly Current investments (+€434,484) and Net result for the year (+€228,321)
- Current investments -€434,484
down €434,484 (-53.6%), from €811,221 to €376,737
Equity and liabilities
- Reserves +€106,331
up €106,331 (+12.8%), from €829,423 to €935,755
- Other debts +€25,296
up €25,296 (+21.0%), from €120,593 to €145,889
Income statement
- Depreciation +€10,021
up €10,021 (+484%), from €2,071 to €12,092
- Gross operating margin +€9,113
up €9,113 (+2.9%), from €314,701 to €323,814
- Financial income +€7,203
up €7,203 (+54.7%), from €13,164 to €20,366
- Taxes +€4,582
up €4,582 (+4.8%), from €95,249 to €99,831
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
€216,198
Gross operating margin
+€9,113
Depreciation
-€10,021
Other operating charges
-€34
Other operating items
+€10,255
Financial income
+€7,203
Financial charges
+€190
Taxes
-€4,582
Result 2025
€228,321
raises the resultlowers the resultnot broken down further in the accounts
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
+€267,450
Investment
+€433,365
Financing
-€121,990
Cash 2024
€113,860
From operations (derived)
+€267,450
Net result for the year
+€228,321
Depreciation
+€12,092
Deferred charges and accrued income
+€4,525
Trade debts
-€2,467
Tax, wage and social debts
+€2,520
Advances received
-€2,798
Other debts
+€25,296
Accrued charges and deferred income
-€39
Investment (derived)
+€433,365
Investment in fixed assets (net)
-€1,119
Current investments
+€434,484
Financing
-€121,990
Contributions, distributions and other
-€121,990
Cash 2025
€692,685
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €999,524 | €1,128,367 | +€128,843 | +12.9% |
| Fixed assets | 21/28 | €61,823 | €50,850 | -€10,973 | -17.7% |
| Intangible fixed assets | 21 | €2,002 | €1,600 | -€402 | -20.1% |
| Tangible fixed assets | 22/27 | €57,671 | €47,250 | -€10,422 | -18.1% |
| Plant, machinery and equipment | 23 | €3,505 | €3,013 | -€493 | -14.1% |
| Furniture and vehicles | 24 | €51,225 | €41,607 | -€9,618 | -18.8% |
| Other tangible fixed assets | 26 | €2,941 | €2,630 | -€311 | -10.6% |
| Financial fixed assets | 28 | €2,150 | €2,000 | -€150 | -7.0% |
| Current assets | 29/58 | €937,701 | €1,077,517 | +€139,816 | +14.9% |
| Current investments | 50/53 | €811,221 | €376,737 | -€434,484 | -53.6% |
| Cash at bank and in hand | 54/58 | €113,860 | €692,685 | +€578,825 | +508% |
| Deferred charges and accrued income | 490/1 | €12,619 | €8,094 | -€4,525 | -35.9% |
| Total equity and liabilities | 10/49 | €999,524 | €1,128,367 | +€128,843 | +12.9% |
| Equity | 10/15 | €848,023 | €954,355 | +€106,331 | +12.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €829,423 | €935,755 | +€106,331 | +12.8% |
| Distributable reserves | 133 | €829,423 | €935,755 | +€106,331 | +12.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €151,500 | €174,012 | +€22,512 | +14.9% |
| Amounts payable within one year | 42/48 | €150,831 | €173,382 | +€22,551 | +15.0% |
| Trade debts | 44 | €3,005 | €538 | -€2,467 | -82.1% |
| Suppliers | 440/4 | €3,005 | €538 | -€2,467 | -82.1% |
| Advances received on contracts in progress | 46 | €2,798 | €0 | -€2,798 | -100% |
| Taxes, remuneration and social security | 45 | €24,434 | €26,954 | +€2,520 | +10.3% |
| Taxes | 450/3 | €24,434 | €26,954 | +€2,520 | +10.3% |
| Other amounts payable | 47/48 | €120,593 | €145,889 | +€25,296 | +21.0% |
| Accrued charges and deferred income | 492/3 | €670 | €631 | -€39 | -5.8% |
| Non-recurring operating income | 76A | €3,000 | €0 | -€3,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,071 | €12,092 | +€10,021 | +484% |
| Other operating charges | 640/8 | €1,158 | €1,192 | +€34 | +3.0% |
| Non-recurring operating charges | 66A | €10,255 | €0 | -€10,255 | -100% |
| Gross operating margin | 9900 | €314,701 | €323,814 | +€9,113 | +2.9% |
| Operating profit (loss) | 9901 | €301,217 | €310,529 | +€9,312 | +3.1% |
| Financial income | 75/76B | €13,164 | €20,366 | +€7,203 | +54.7% |
| Recurring financial income | 75 | €13,164 | €20,366 | +€7,203 | +54.7% |
| Financial charges | 65/66B | €2,934 | €2,744 | -€190 | -6.5% |
| Recurring financial charges | 65 | €2,934 | €2,744 | -€190 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | €311,447 | €328,152 | +€16,705 | +5.4% |
| Income taxes | 67/77 | €95,249 | €99,831 | +€4,582 | +4.8% |
| Profit (loss) for the period | 9904 | €216,198 | €228,321 | +€12,122 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €216,198 | €228,321 | +€12,122 | +5.6% |
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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 2 November 2026 via checked.be.