Dr. Evelien Steingueldoir: what changed
What changed
Dr. Evelien Steingueldoir
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€153,151
2024 · €116,044+€37,106
Equity
€408,614
2024 · €255,463+€153,151
Cash
€91,429
2024 · €60,474+€30,954
Balance sheet total
€417,170
2024 · €263,986+€153,184
Largest movements
Assets
- Current investments +€114,159
up €114,159 (+65.2%), from €175,000 to €289,159
- Cash +€30,954
up €30,954 (+51.2%), from €60,474 to €91,429
mainly Net result for the year (+€153,151) and Depreciation (+€4,507)
- Deferred charges and accrued income +€10,030
up €10,030 (+116%), from €8,630 to €18,659
Equity and liabilities
- Reserves +€153,151
up €153,151 (+60.5%), from €252,963 to €406,114
Income statement
- Gross operating margin +€50,243
up €50,243 (+34.0%), from €147,608 to €197,851
- Taxes +€12,020
up €12,020 (+37.1%), from €32,418 to €44,437
- Depreciation +€1,984
up €1,984 (+78.6%), from €2,523 to €4,507
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
€116,044
Gross operating margin
+€50,243
Depreciation
-€1,984
Other operating charges
-€426
Financial income
+€1,330
Financial charges
-€36
Taxes
-€12,020
Result 2025
€153,151
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
+€151,010
Investment
-€120,055
Financing
€0
Cash 2024
€60,474
From operations (derived)
+€151,010
Net result for the year
+€153,151
Depreciation
+€4,507
Receivables within one year
+€3,348
Deferred charges and accrued income
-€10,030
Trade debts
-€6
Other debts
-€1,117
Accrued charges and deferred income
+€1,157
Investment (derived)
-€120,055
Investment in fixed assets (net)
-€5,896
Current investments
-€114,159
Cash 2025
€91,429
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €263,986 | €417,170 | +€153,184 | +58.0% |
| Fixed assets | 21/28 | €16,501 | €17,890 | +€1,389 | +8.4% |
| Tangible fixed assets | 22/27 | €14,251 | €15,640 | +€1,389 | +9.7% |
| Plant, machinery and equipment | 23 | €1,947 | €1,260 | -€687 | -35.3% |
| Furniture and vehicles | 24 | €11,014 | €13,366 | +€2,352 | +21.4% |
| Other tangible fixed assets | 26 | €1,290 | €1,014 | -€276 | -21.4% |
| Financial fixed assets | 28 | €2,250 | €2,250 | = | 0.0% |
| Current assets | 29/58 | €247,485 | €399,280 | +€151,795 | +61.3% |
| Amounts receivable within one year | 40/41 | €3,381 | €33 | -€3,348 | -99.0% |
| Trade receivables | 40 | €715 | - | -€715 | |
| Other amounts receivable | 41 | €2,665 | €33 | -€2,632 | -98.8% |
| Current investments | 50/53 | €175,000 | €289,159 | +€114,159 | +65.2% |
| Cash at bank and in hand | 54/58 | €60,474 | €91,429 | +€30,954 | +51.2% |
| Deferred charges and accrued income | 490/1 | €8,630 | €18,659 | +€10,030 | +116% |
| Total equity and liabilities | 10/49 | €263,986 | €417,170 | +€153,184 | +58.0% |
| Equity | 10/15 | €255,463 | €408,614 | +€153,151 | +60.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €252,963 | €406,114 | +€153,151 | +60.5% |
| Distributable reserves | 133 | €252,963 | €406,114 | +€153,151 | +60.5% |
| Amounts payable | 17/49 | €8,523 | €8,557 | +€33 | +0.4% |
| Amounts payable within one year | 42/48 | €7,364 | €6,241 | -€1,123 | -15.3% |
| Trade debts | 44 | €1,852 | €1,846 | -€6 | -0.3% |
| Suppliers | 440/4 | €1,852 | €1,846 | -€6 | -0.3% |
| Other amounts payable | 47/48 | €5,512 | €4,394 | -€1,117 | -20.3% |
| Accrued charges and deferred income | 492/3 | €1,159 | €2,316 | +€1,157 | +99.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,523 | €4,507 | +€1,984 | +78.6% |
| Other operating charges | 640/8 | €118 | €544 | +€426 | +361% |
| Gross operating margin | 9900 | €147,608 | €197,851 | +€50,243 | +34.0% |
| Operating profit (loss) | 9901 | €144,967 | €192,800 | +€47,833 | +33.0% |
| Financial income | 75/76B | €3,649 | €4,979 | +€1,330 | +36.4% |
| Recurring financial income | 75 | €3,649 | €4,979 | +€1,330 | +36.4% |
| Financial charges | 65/66B | €154 | €190 | +€36 | +23.6% |
| Recurring financial charges | 65 | €154 | €190 | +€36 | +23.6% |
| Profit (loss) for the period before taxes | 9903 | €148,462 | €197,588 | +€49,126 | +33.1% |
| Income taxes | 67/77 | €32,418 | €44,437 | +€12,020 | +37.1% |
| Profit (loss) for the period | 9904 | €116,044 | €153,151 | +€37,106 | +32.0% |
| Profit (loss) for the period to be appropriated | 9905 | €116,044 | €153,151 | +€37,106 | +32.0% |
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.