DR. BLYWEERT ELKE: what changed
What changed
DR. BLYWEERT ELKE
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€206,977
2024 · €201,024+€5,953
Equity
€1.1m
2024 · €932,149+€206,977
Cash
€286,670
2024 · €302,815-€16,144
Balance sheet total
€1.2m
2024 · €1.2m+€29,270
Largest movements
Assets
- Current investments +€46,014
up €46,014 (+6.7%), from €691,053 to €737,067
- Cash -€16,144
down €16,144 (-5.3%), from €302,815 to €286,670
mainly Debts after one year (-€180,606) and Current investments (-€46,014)
Equity and liabilities
- Reserves +€206,977
up €206,977 (+22.5%), from €919,749 to €1.1m
- Debts after one year -€180,606
down €180,606 (-89.1%), from €202,606 to €22,000
- Current portion of long-term debt -€15,600
down €15,600 (-100%), from €15,600 to €0
- Tax, wage and social debts +€13,321
up €13,321 (+249%), from €5,352 to €18,673
Income statement
- Taxes +€15,941
up €15,941 (+18.2%), from €87,611 to €103,551
- Gross operating margin +€9,471
up €9,471 (+3.0%), from €311,435 to €320,906
- Financial charges -€8,532
down €8,532 (-53.8%), from €15,851 to €7,320
- Financial income +€4,133
up €4,133 (+73.7%), from €5,609 to €9,742
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
€201,024
Gross operating margin
+€9,471
Depreciation
-€323
Other operating charges
+€82
Financial income
+€4,133
Financial charges
+€8,532
Taxes
-€15,941
Result 2025
€206,977
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
+€229,282
Investment
-€49,220
Financing
-€196,206
Cash 2024
€302,815
From operations (derived)
+€229,282
Net result for the year
+€206,977
Depreciation
+€10,916
Receivables within one year
-€5,376
Deferred charges and accrued income
-€1,735
Trade debts
+€1,984
Tax, wage and social debts
+€13,321
Other debts
+€3,194
Investment (derived)
-€49,220
Investment in fixed assets (net)
-€3,205
Current investments
-€46,014
Financing
-€196,206
Debts after one year
-€180,606
Current portion of long-term debt
-€15,600
Cash 2025
€286,670
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,156,314 | €1,185,584 | +€29,270 | +2.5% |
| Fixed assets | 21/28 | €162,441 | €154,730 | -€7,711 | -4.7% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €160,191 | €152,480 | -€7,711 | -4.8% |
| Land and buildings | 22 | €159,484 | €149,097 | -€10,387 | -6.5% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | 0.0% |
| Furniture and vehicles | 24 | €707 | €3,383 | +€2,676 | +378% |
| Financial fixed assets | 28 | €2,250 | €2,250 | = | 0.0% |
| Current assets | 29/58 | €993,873 | €1,030,853 | +€36,981 | +3.7% |
| Amounts receivable within one year | 40/41 | €5 | €5,381 | +€5,376 | +104,380% |
| Trade receivables | 40 | - | €4,381 | +€4,381 | |
| Other amounts receivable | 41 | €5 | €1,000 | +€995 | +19,317% |
| Current investments | 50/53 | €691,053 | €737,067 | +€46,014 | +6.7% |
| Cash at bank and in hand | 54/58 | €302,815 | €286,670 | -€16,144 | -5.3% |
| Deferred charges and accrued income | 490/1 | €0 | €1,735 | +€1,735 | |
| Total equity and liabilities | 10/49 | €1,156,314 | €1,185,584 | +€29,270 | +2.5% |
| Equity | 10/15 | €932,149 | €1,139,126 | +€206,977 | +22.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €919,749 | €1,126,726 | +€206,977 | +22.5% |
| Distributable reserves | 133 | €919,749 | €1,126,726 | +€206,977 | +22.5% |
| Amounts payable | 17/49 | €224,165 | €46,457 | -€177,708 | -79.3% |
| Amounts payable after more than one year | 17 | €202,606 | €22,000 | -€180,606 | -89.1% |
| Financial debts | 170/4 | €202,606 | €22,000 | -€180,606 | -89.1% |
| Amounts payable within one year | 42/48 | €21,559 | €24,457 | +€2,898 | +13.4% |
| Current portion of amounts payable after more than one year | 42 | €15,600 | €0 | -€15,600 | -100% |
| Trade debts | 44 | €607 | €2,590 | +€1,984 | +327% |
| Suppliers | 440/4 | €607 | €2,590 | +€1,984 | +327% |
| Taxes, remuneration and social security | 45 | €5,352 | €18,673 | +€13,321 | +249% |
| Taxes | 450/3 | €5,352 | €18,673 | +€13,321 | +249% |
| Other amounts payable | 47/48 | €0 | €3,194 | +€3,194 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,594 | €10,916 | +€323 | +3.0% |
| Other operating charges | 640/8 | €1,965 | €1,883 | -€82 | -4.2% |
| Gross operating margin | 9900 | €311,435 | €320,906 | +€9,471 | +3.0% |
| Operating profit (loss) | 9901 | €298,876 | €308,106 | +€9,230 | +3.1% |
| Financial income | 75/76B | €5,609 | €9,742 | +€4,133 | +73.7% |
| Recurring financial income | 75 | €5,609 | €9,742 | +€4,133 | +73.7% |
| Financial charges | 65/66B | €15,851 | €7,320 | -€8,532 | -53.8% |
| Recurring financial charges | 65 | €15,851 | €7,320 | -€8,532 | -53.8% |
| Profit (loss) for the period before taxes | 9903 | €288,634 | €310,529 | +€21,894 | +7.6% |
| Income taxes | 67/77 | €87,611 | €103,551 | +€15,941 | +18.2% |
| Profit (loss) for the period | 9904 | €201,024 | €206,977 | +€5,953 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €201,024 | €206,977 | +€5,953 | +3.0% |
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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 1 November 2026 via checked.be.