Dr. Eeckhout Elien: what changed
What changed
Dr. Eeckhout Elien
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€88,037
2024 · €78,725+€9,312
Equity
€241,187
2024 · €153,150+€88,037
Cash
€226,806
2024 · €139,016+€87,790
Balance sheet total
€267,400
2024 · €189,856+€77,544
Largest movements
Assets
- Cash +€87,790
up €87,790 (+63.2%), from €139,016 to €226,806
mainly Net result for the year (+€88,037) and Depreciation (+€15,243)
- Tangible fixed assets -€11,813
down €11,813 (-25.1%), from €46,985 to €35,172
of which Leasing and similar rights: -€11,041
Equity and liabilities
- Reserves +€88,037
up €88,037 (+57.5%), from €153,150 to €241,187
- Debts after one year -€9,680
down €9,680 (-40.8%), from €23,728 to €14,048
Income statement
- Gross operating margin +€11,899
up €11,899 (+10.0%), from €118,545 to €130,444
- Taxes +€3,095
up €3,095 (+15.2%), from €20,301 to €23,395
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
€78,725
Gross operating margin
+€11,899
Depreciation
-€238
Other operating charges
-€86
Financial charges
+€832
Taxes
-€3,095
Result 2025
€88,037
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
+€100,538
Investment
-€3,431
Financing
-€9,317
Cash 2024
€139,016
From operations (derived)
+€100,538
Net result for the year
+€88,037
Depreciation
+€15,243
Receivables within one year
-€900
Deferred charges and accrued income
-€667
Trade debts
+€755
Other debts
-€1,931
Investment (derived)
-€3,431
Investment in fixed assets (net)
-€3,431
Financing
-€9,317
Debts after one year
-€9,680
Current portion of long-term debt
+€363
Cash 2025
€226,806
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €189,856 | €267,400 | +€77,544 | +40.8% |
| Fixed assets | 21/28 | €46,985 | €35,172 | -€11,813 | -25.1% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €46,985 | €35,172 | -€11,813 | -25.1% |
| Plant, machinery and equipment | 23 | €3,321 | €2,537 | -€784 | -23.6% |
| Furniture and vehicles | 24 | €6,156 | €3,524 | -€2,632 | -42.8% |
| Leasing and similar rights | 25 | €37,508 | €26,468 | -€11,041 | -29.4% |
| Other tangible fixed assets | 26 | - | €2,644 | +€2,644 | |
| Current assets | 29/58 | €142,872 | €232,229 | +€89,357 | +62.5% |
| Amounts receivable within one year | 40/41 | €1,705 | €2,605 | +€900 | +52.8% |
| Other amounts receivable | 41 | €1,705 | €2,605 | +€900 | +52.8% |
| Cash at bank and in hand | 54/58 | €139,016 | €226,806 | +€87,790 | +63.2% |
| Deferred charges and accrued income | 490/1 | €2,151 | €2,818 | +€667 | +31.0% |
| Total equity and liabilities | 10/49 | €189,856 | €267,400 | +€77,544 | +40.8% |
| Equity | 10/15 | €153,150 | €241,187 | +€88,037 | +57.5% |
| Reserves | 13 | €153,150 | €241,187 | +€88,037 | +57.5% |
| Distributable reserves | 133 | €153,150 | €241,187 | +€88,037 | +57.5% |
| Amounts payable | 17/49 | €36,707 | €26,213 | -€10,493 | -28.6% |
| Amounts payable after more than one year | 17 | €23,728 | €14,048 | -€9,680 | -40.8% |
| Financial debts | 170/4 | €23,728 | €14,048 | -€9,680 | -40.8% |
| Amounts payable within one year | 42/48 | €12,979 | €12,166 | -€813 | -6.3% |
| Current portion of amounts payable after more than one year | 42 | €9,317 | €9,680 | +€363 | +3.9% |
| Trade debts | 44 | €57 | €812 | +€755 | +1,326% |
| Suppliers | 440/4 | €57 | €812 | +€755 | +1,326% |
| Taxes, remuneration and social security | 45 | €1,590 | €1,590 | = | 0.0% |
| Taxes | 450/3 | €1,590 | €1,590 | = | 0.0% |
| Other amounts payable | 47/48 | €2,015 | €84 | -€1,931 | -95.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,005 | €15,243 | +€238 | +1.6% |
| Other operating charges | 640/8 | €2,271 | €2,356 | +€86 | +3.8% |
| Gross operating margin | 9900 | €118,545 | €130,444 | +€11,899 | +10.0% |
| Operating profit (loss) | 9901 | €101,269 | €112,845 | +€11,575 | +11.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,244 | €1,412 | -€832 | -37.1% |
| Recurring financial charges | 65 | €2,244 | €1,412 | -€832 | -37.1% |
| Profit (loss) for the period before taxes | 9903 | €99,026 | €111,433 | +€12,407 | +12.5% |
| Income taxes | 67/77 | €20,301 | €23,395 | +€3,095 | +15.2% |
| Profit (loss) for the period | 9904 | €78,725 | €88,037 | +€9,312 | +11.8% |
| Profit (loss) for the period to be appropriated | 9905 | €78,725 | €88,037 | +€9,312 | +11.8% |
Next steps
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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.