Dr. E. Snoeck, Pediater: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Dr. E. Snoeck, Pediater
Largest movements
- Cash +€58,628
up €58,628 (+53.7%), from €109,229 to €167,857
mainly Net result for the year (+€56,170) and Tax, wage and social debts (+€14,492)
- Reserves +€56,170
up €56,170 (+48.9%), from €114,957 to €171,127
- Tax, wage and social debts +€14,492
up €14,492 (+45.1%), from €32,110 to €46,602
- Other debts -€11,758
no longer reported in 2025 (was €11,758)
- Gross operating margin -€77,289
down €77,289 (-51.8%), from €149,141 to €71,852
- Taxes -€17,618
down €17,618 (-54.9%), from €32,110 to €14,492
- Depreciation -€1,504
no longer reported in 2025 (was €1,504)
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €164,370 | €223,274 | +€58,904 | +35.8% |
| Current assets | 29/58 | €164,370 | €223,274 | +€58,904 | +35.8% |
| Cash at bank and in hand | 54/58 | €109,229 | €167,857 | +€58,628 | +53.7% |
| Deferred charges and accrued income | 490/1 | €55,141 | €55,417 | +€276 | +0.5% |
| Total equity and liabilities | 10/49 | €164,370 | €223,274 | +€58,904 | +35.8% |
| Equity | 10/15 | €119,957 | €176,127 | +€56,170 | +46.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €114,957 | €171,127 | +€56,170 | +48.9% |
| Distributable reserves | 133 | €114,957 | €171,127 | +€56,170 | +48.9% |
| Amounts payable | 17/49 | €44,413 | €47,147 | +€2,734 | +6.2% |
| Amounts payable within one year | 42/48 | €44,413 | €47,147 | +€2,734 | +6.2% |
| Trade debts | 44 | €545 | €545 | = | 0.0% |
| Suppliers | 440/4 | €545 | €545 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €32,110 | €46,602 | +€14,492 | +45.1% |
| Taxes | 450/3 | €32,110 | €46,602 | +€14,492 | +45.1% |
| Other amounts payable | 47/48 | €11,758 | - | -€11,758 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,504 | - | -€1,504 | |
| Other operating charges | 640/8 | €523 | €209 | -€314 | -60.0% |
| Gross operating margin | 9900 | €149,141 | €71,852 | -€77,289 | -51.8% |
| Operating profit (loss) | 9901 | €147,114 | €71,643 | -€75,471 | -51.3% |
| Financial charges | 65/66B | €47 | €980 | +€934 | +1,997% |
| Recurring financial charges | 65 | €47 | €980 | +€934 | +1,997% |
| Profit (loss) for the period before taxes | 9903 | €147,067 | €70,662 | -€76,405 | -52.0% |
| Income taxes | 67/77 | €32,110 | €14,492 | -€17,618 | -54.9% |
| Profit (loss) for the period | 9904 | €114,957 | €56,170 | -€58,787 | -51.1% |
| Profit (loss) for the period to be appropriated | 9905 | €114,957 | €56,170 | -€58,787 | -51.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.