Dr. Denys Wouter, Anesthesist: what changed
What changed
Dr. Denys Wouter, Anesthesist
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€264,165
2024 · €183,952+€80,213
Equity
€114,888
2024 · €115,076-€188
Cash
€40,232
2024 · €22,706+€17,527
Balance sheet total
€238,021
2024 · €202,462+€35,559
Largest movements
Assets
- Deferred charges and accrued income +€148,803
up €148,803 (+33,298%), from €447 to €149,250
- Current investments -€100,000
down €100,000 (-100%), from €100,000 to €0
- Cash +€17,527
up €17,527 (+77.2%), from €22,706 to €40,232
mainly Net result for the year (+€264,165) and Current investments (+€100,000)
- Receivables within one year -€15,882
down €15,882 (-100%), from €15,882 to €0
- Tangible fixed assets -€14,888
down €14,888 (-23.5%), from €63,427 to €48,539
of which Furniture and vehicles: -€15,470
Equity and liabilities
- Tax, wage and social debts +€31,770
up €31,770 (+296%), from €10,751 to €42,521
- Other debts +€3,493
up €3,493 (+4.7%), from €75,005 to €78,498
Income statement
- Gross operating margin +€108,176
up €108,176 (+41.6%), from €260,196 to €368,373
- Taxes +€16,422
up €16,422 (+23.7%), from €69,296 to €85,719
- Financial income -€10,294
down €10,294 (-84.9%), from €12,125 to €1,831
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
€183,952
Gross operating margin
+€108,176
Depreciation
-€1,992
Other operating charges
-€403
Other operating items
+€3,100
Financial income
-€10,294
Financial charges
-€1,952
Taxes
-€16,422
Result 2025
€264,165
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
+€182,961
Investment
+€98,918
Financing
-€264,353
Cash 2024
€22,706
From operations (derived)
+€182,961
Net result for the year
+€264,165
Depreciation
+€15,971
Receivables within one year
+€15,882
Deferred charges and accrued income
-€148,803
Trade debts
-€542
Tax, wage and social debts
+€31,770
Other debts
+€3,493
Accrued charges and deferred income
+€1,025
Investment (derived)
+€98,918
Investment in fixed assets (net)
-€1,082
Current investments
+€100,000
Financing
-€264,353
Contributions, distributions and other
-€264,353
Cash 2025
€40,232
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €202,462 | €238,021 | +€35,559 | +17.6% |
| Fixed assets | 21/28 | €63,427 | €48,539 | -€14,888 | -23.5% |
| Tangible fixed assets | 22/27 | €63,427 | €48,539 | -€14,888 | -23.5% |
| Plant, machinery and equipment | 23 | €272 | €854 | +€581 | +213% |
| Furniture and vehicles | 24 | €63,155 | €47,685 | -€15,470 | -24.5% |
| Current assets | 29/58 | €139,035 | €189,482 | +€50,447 | +36.3% |
| Amounts receivable within one year | 40/41 | €15,882 | €0 | -€15,882 | -100% |
| Other amounts receivable | 41 | €15,882 | €0 | -€15,882 | -100% |
| Current investments | 50/53 | €100,000 | €0 | -€100,000 | -100% |
| Cash at bank and in hand | 54/58 | €22,706 | €40,232 | +€17,527 | +77.2% |
| Deferred charges and accrued income | 490/1 | €447 | €149,250 | +€148,803 | +33,298% |
| Total equity and liabilities | 10/49 | €202,462 | €238,021 | +€35,559 | +17.6% |
| Equity | 10/15 | €115,076 | €114,888 | -€188 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €96,476 | €96,288 | -€188 | -0.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €263 | €263 | = | 0.0% |
| Distributable reserves | 133 | €94,353 | €94,165 | -€188 | -0.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €87,386 | €123,133 | +€35,746 | +40.9% |
| Amounts payable within one year | 42/48 | €86,622 | €121,343 | +€34,722 | +40.1% |
| Trade debts | 44 | €866 | €325 | -€542 | -62.5% |
| Suppliers | 440/4 | €866 | €325 | -€542 | -62.5% |
| Taxes, remuneration and social security | 45 | €10,751 | €42,521 | +€31,770 | +296% |
| Taxes | 450/3 | €10,751 | €42,521 | +€31,770 | +296% |
| Other amounts payable | 47/48 | €75,005 | €78,498 | +€3,493 | +4.7% |
| Accrued charges and deferred income | 492/3 | €764 | €1,789 | +€1,025 | +134% |
| Non-recurring operating income | 76A | €4,031 | €0 | -€4,031 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,978 | €15,971 | +€1,992 | +14.3% |
| Other operating charges | 640/8 | €1,187 | €1,590 | +€403 | +34.0% |
| Non-recurring operating charges | 66A | €3,100 | €0 | -€3,100 | -100% |
| Gross operating margin | 9900 | €260,196 | €368,373 | +€108,176 | +41.6% |
| Operating profit (loss) | 9901 | €241,931 | €350,813 | +€108,881 | +45.0% |
| Financial income | 75/76B | €12,125 | €1,831 | -€10,294 | -84.9% |
| Recurring financial income | 75 | €12,125 | €1,831 | -€10,294 | -84.9% |
| Financial charges | 65/66B | €808 | €2,760 | +€1,952 | +242% |
| Recurring financial charges | 65 | €808 | €2,760 | +€1,952 | +242% |
| Profit (loss) for the period before taxes | 9903 | €253,248 | €349,884 | +€96,635 | +38.2% |
| Income taxes | 67/77 | €69,296 | €85,719 | +€16,422 | +23.7% |
| Profit (loss) for the period | 9904 | €183,952 | €264,165 | +€80,213 | +43.6% |
| Profit (loss) for the period to be appropriated | 9905 | €183,952 | €264,165 | +€80,213 | +43.6% |
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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 8 November 2026 via checked.be.