Dr. Els Robijns BV: what changed
What changed
Dr. Els Robijns BV
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€57,079
2024 · €64,572-€7,493
Equity
€160,477
2024 · €103,398+€57,079
Cash
€171,258
2024 · €104,032+€67,226
Balance sheet total
€173,059
2024 · €107,056+€66,003
Largest movements
Assets
- Cash +€67,226
up €67,226 (+64.6%), from €104,032 to €171,258
mainly Net result for the year (+€57,079) and Tax, wage and social debts (+€9,806)
Equity and liabilities
- Reserves +€57,079
up €57,079 (+58.0%), from €98,398 to €155,477
- Tax, wage and social debts +€9,806
new in 2025: €9,806
of which Remuneration and social security: +€5,402
Income statement
- Taxes +€5,262
up €5,262 (+32.6%), from €16,143 to €21,405
- Gross operating margin -€2,416
down €2,416 (-2.9%), from €81,962 to €79,546
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
€64,572
Gross operating margin
-€2,416
Financial income
-€0
Financial charges
+€185
Taxes
-€5,262
Result 2025
€57,079
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
+€67,226
Investment
€0
Financing
€0
Cash 2024
€104,032
From operations (derived)
+€67,226
Net result for the year
+€57,079
Depreciation
+€359
Smaller working-capital items
-€36
Deferred charges and accrued income
+€882
Tax, wage and social debts
+€9,806
Other debts
-€377
Accrued charges and deferred income
-€488
Cash 2025
€171,258
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €107,056 | €173,059 | +€66,003 | +61.7% |
| Fixed assets | 21/28 | €553 | €193 | -€359 | -65.0% |
| Tangible fixed assets | 22/27 | €553 | €193 | -€359 | -65.0% |
| Furniture and vehicles | 24 | €553 | €193 | -€359 | -65.0% |
| Current assets | 29/58 | €106,503 | €172,865 | +€66,362 | +62.3% |
| Amounts receivable within one year | 40/41 | €1,075 | €1,093 | +€18 | +1.7% |
| Trade receivables | 40 | €218 | €236 | +€18 | +8.3% |
| Other amounts receivable | 41 | €857 | €857 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €104,032 | €171,258 | +€67,226 | +64.6% |
| Deferred charges and accrued income | 490/1 | €1,396 | €514 | -€882 | -63.2% |
| Total equity and liabilities | 10/49 | €107,056 | €173,059 | +€66,003 | +61.7% |
| Equity | 10/15 | €103,398 | €160,477 | +€57,079 | +55.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €98,398 | €155,477 | +€57,079 | +58.0% |
| Distributable reserves | 133 | €98,398 | €155,477 | +€57,079 | +58.0% |
| Amounts payable | 17/49 | €3,658 | €12,581 | +€8,923 | +244% |
| Amounts payable within one year | 42/48 | €3,169 | €12,581 | +€9,412 | +297% |
| Trade debts | 44 | €1,094 | €1,077 | -€17 | -1.6% |
| Suppliers | 440/4 | €1,094 | €1,077 | -€17 | -1.6% |
| Taxes, remuneration and social security | 45 | - | €9,806 | +€9,806 | |
| Taxes | 450/3 | - | €4,405 | +€4,405 | |
| Remuneration and social security | 454/9 | - | €5,402 | +€5,402 | |
| Other amounts payable | 47/48 | €2,075 | €1,698 | -€377 | -18.2% |
| Accrued charges and deferred income | 492/3 | €488 | - | -€488 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €359 | €359 | = | 0.0% |
| Gross operating margin | 9900 | €81,962 | €79,546 | -€2,416 | -2.9% |
| Operating profit (loss) | 9901 | €81,603 | €79,187 | -€2,416 | -3.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €888 | €703 | -€185 | -20.9% |
| Recurring financial charges | 65 | €888 | €703 | -€185 | -20.9% |
| Profit (loss) for the period before taxes | 9903 | €80,715 | €78,484 | -€2,231 | -2.8% |
| Income taxes | 67/77 | €16,143 | €21,405 | +€5,262 | +32.6% |
| Profit (loss) for the period | 9904 | €64,572 | €57,079 | -€7,493 | -11.6% |
| Profit (loss) for the period to be appropriated | 9905 | €64,572 | €57,079 | -€7,493 | -11.6% |
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 2 November 2026 via checked.be.