DR CHLOE LAHAISE: what changed
What changed
DR CHLOE LAHAISE
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€99,833
2024 · €85,658+€14,174
Equity
€187,491
2024 · €87,658+€99,833
Cash
€139,229
2024 · €47,862+€91,368
Balance sheet total
€196,244
2024 · €96,079+€100,165
Largest movements
Assets
- Cash +€91,368
up €91,368 (+191%), from €47,862 to €139,229
mainly Net result for the year (+€99,833) and Deferred charges and accrued income (+€9,272)
- Current investments +€18,098
up €18,098 (+151%), from €12,000 to €30,098
- Deferred charges and accrued income -€9,272
down €9,272 (-30.9%), from €29,999 to €20,727
Equity and liabilities
- Profit (loss) carried forward +€99,833
up €99,833 (+499,162,500%), from €0 to €99,833
Income statement
- Gross operating margin +€8,195
up €8,195 (+6.7%), from €122,556 to €130,751
- Taxes -€6,691
down €6,691 (-19.7%), from €34,013 to €27,323
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
€85,658
Gross operating margin
+€8,195
Depreciation
-€21
Other operating charges
-€107
Financial income
+€96
Financial charges
-€679
Taxes
+€6,691
Result 2025
€99,833
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
+€112,068
Investment
-€20,700
Financing
€0
Cash 2024
€47,862
From operations (derived)
+€112,068
Net result for the year
+€99,833
Depreciation
+€1,821
Receivables within one year
+€809
Deferred charges and accrued income
+€9,272
Smaller working-capital items
+€333
Investment (derived)
-€20,700
Investment in fixed assets (net)
-€2,602
Current investments
-€18,098
Cash 2025
€139,229
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €96,079 | €196,244 | +€100,165 | +104% |
| Fixed assets | 21/28 | €5,232 | €6,013 | +€781 | +14.9% |
| Tangible fixed assets | 22/27 | €5,232 | €6,013 | +€781 | +14.9% |
| Plant, machinery and equipment | 23 | €2,187 | €1,993 | -€194 | -8.9% |
| Furniture and vehicles | 24 | €3,045 | €4,020 | +€975 | +32.0% |
| Current assets | 29/58 | €90,847 | €190,231 | +€99,384 | +109% |
| Amounts receivable within one year | 40/41 | €987 | €177 | -€809 | -82.0% |
| Other amounts receivable | 41 | €987 | €177 | -€809 | -82.0% |
| Current investments | 50/53 | €12,000 | €30,098 | +€18,098 | +151% |
| Cash at bank and in hand | 54/58 | €47,862 | €139,229 | +€91,368 | +191% |
| Deferred charges and accrued income | 490/1 | €29,999 | €20,727 | -€9,272 | -30.9% |
| Total equity and liabilities | 10/49 | €96,079 | €196,244 | +€100,165 | +104% |
| Equity | 10/15 | €87,658 | €187,491 | +€99,833 | +114% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €85,658 | €85,658 | = | 0.0% |
| Distributable reserves | 133 | €85,658 | €85,658 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €99,833 | +€99,833 | +499,162,500% |
| Amounts payable | 17/49 | €8,421 | €8,753 | +€333 | +3.9% |
| Amounts payable within one year | 42/48 | €8,421 | €8,753 | +€333 | +3.9% |
| Trade debts | 44 | €785 | €955 | +€170 | +21.6% |
| Suppliers | 440/4 | €785 | €955 | +€170 | +21.6% |
| Taxes, remuneration and social security | 45 | €2,402 | €2,387 | -€15 | -0.6% |
| Remuneration and social security | 454/9 | €2,402 | €2,387 | -€15 | -0.6% |
| Other amounts payable | 47/48 | €5,234 | €5,411 | +€177 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,800 | €1,821 | +€21 | +1.2% |
| Other operating charges | 640/8 | €41 | €148 | +€107 | +265% |
| Gross operating margin | 9900 | €122,556 | €130,751 | +€8,195 | +6.7% |
| Operating profit (loss) | 9901 | €120,715 | €128,782 | +€8,067 | +6.7% |
| Financial income | 75/76B | €2 | €98 | +€96 | +5,665% |
| Recurring financial income | 75 | €2 | €98 | +€96 | +5,665% |
| Financial charges | 65/66B | €1,046 | €1,725 | +€679 | +64.9% |
| Recurring financial charges | 65 | €1,046 | €1,725 | +€679 | +64.9% |
| Profit (loss) for the period before taxes | 9903 | €119,671 | €127,155 | +€7,484 | +6.3% |
| Income taxes | 67/77 | €34,013 | €27,323 | -€6,691 | -19.7% |
| Profit (loss) for the period | 9904 | €85,658 | €99,833 | +€14,174 | +16.5% |
| Profit (loss) for the period to be appropriated | 9905 | €85,658 | €99,833 | +€14,174 | +16.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 5 November 2026 via checked.be.