Dr. Evelyn Meulewaeter: what changed
What changed
Dr. Evelyn Meulewaeter
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€81,748
2024 · €65,473+€16,276
Equity
€149,388
2024 · €68,473+€80,915
Cash
€96,215
2024 · €42,371+€53,844
Balance sheet total
€194,251
2024 · €105,969+€88,282
Largest movements
Assets
- Cash +€53,844
up €53,844 (+127%), from €42,371 to €96,215
mainly Net result for the year (+€81,748) and Other debts (+€10,567)
- Deferred charges and accrued income +€24,094
up €24,094 (+524%), from €4,598 to €28,692
- Receivables within one year +€5,803
new in 2025: €5,803
- Tangible fixed assets +€4,181
new in 2025: €4,181
Equity and liabilities
- Profit (loss) carried forward +€80,915
new in 2025: €80,915
- Other debts +€10,567
up €10,567 (+97.7%), from €10,820 to €21,387
- Tax, wage and social debts -€5,201
down €5,201 (-20.6%), from €25,285 to €20,083
Income statement
- Gross operating margin +€7,950
up €7,950 (+8.5%), from €93,685 to €101,635
- Taxes -€4,481
down €4,481 (-17.7%), from €25,285 to €20,803
- Financial income +€2,451
up €2,451 (+480,622%), from €1 to €2,452
- Depreciation -€1,090
down €1,090 (-76.3%), from €1,430 to €339
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
€65,473
Gross operating margin
+€7,950
Depreciation
+€1,090
Other operating charges
-€320
Financial income
+€2,451
Financial charges
+€623
Taxes
+€4,481
Result 2025
€81,748
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
+€59,160
Investment
-€4,880
Financing
-€436
Cash 2024
€42,371
From operations (derived)
+€59,160
Net result for the year
+€81,748
Depreciation
+€339
Receivables within one year
-€5,803
Deferred charges and accrued income
-€24,094
Trade debts
+€946
Tax, wage and social debts
-€5,201
Other debts
+€10,567
Accrued charges and deferred income
+€659
Investment (derived)
-€4,880
Investment in fixed assets (net)
-€4,520
Current investments
-€360
Financing
-€436
Short-term financial debts
+€397
Contributions, distributions and other
-€833
Cash 2025
€96,215
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €105,969 | €194,251 | +€88,282 | +83.3% |
| Fixed assets | 21/28 | €200 | €4,381 | +€4,181 | +2,090% |
| Tangible fixed assets | 22/27 | - | €4,181 | +€4,181 | |
| Furniture and vehicles | 24 | - | €4,181 | +€4,181 | |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €105,769 | €189,870 | +€84,101 | +79.5% |
| Amounts receivable within one year | 40/41 | - | €5,803 | +€5,803 | |
| Trade receivables | 40 | - | €5,803 | +€5,803 | |
| Current investments | 50/53 | €58,800 | €59,160 | +€360 | +0.6% |
| Cash at bank and in hand | 54/58 | €42,371 | €96,215 | +€53,844 | +127% |
| Deferred charges and accrued income | 490/1 | €4,598 | €28,692 | +€24,094 | +524% |
| Total equity and liabilities | 10/49 | €105,969 | €194,251 | +€88,282 | +83.3% |
| Equity | 10/15 | €68,473 | €149,388 | +€80,915 | +118% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €65,473 | €65,473 | = | 0.0% |
| Distributable reserves | 133 | €65,473 | €65,473 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €80,915 | +€80,915 | |
| Amounts payable | 17/49 | €37,496 | €44,863 | +€7,367 | +19.6% |
| Amounts payable within one year | 42/48 | €37,044 | €43,753 | +€6,708 | +18.1% |
| Financial debts | 43 | €464 | €861 | +€397 | +85.4% |
| Credit institutions | 430/8 | €464 | €861 | +€397 | +85.4% |
| Trade debts | 44 | €475 | €1,421 | +€946 | +199% |
| Suppliers | 440/4 | €475 | €1,421 | +€946 | +199% |
| Taxes, remuneration and social security | 45 | €25,285 | €20,083 | -€5,201 | -20.6% |
| Taxes | 450/3 | €25,285 | €20,083 | -€5,201 | -20.6% |
| Other amounts payable | 47/48 | €10,820 | €21,387 | +€10,567 | +97.7% |
| Accrued charges and deferred income | 492/3 | €452 | €1,111 | +€659 | +146% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,430 | €339 | -€1,090 | -76.3% |
| Other operating charges | 640/8 | - | €320 | +€320 | |
| Gross operating margin | 9900 | €93,685 | €101,635 | +€7,950 | +8.5% |
| Operating profit (loss) | 9901 | €92,256 | €100,976 | +€8,720 | +9.5% |
| Financial income | 75/76B | €1 | €2,452 | +€2,451 | +480,622% |
| Recurring financial income | 75 | €1 | €2,452 | +€2,451 | +480,622% |
| Financial charges | 65/66B | €1,499 | €876 | -€623 | -41.6% |
| Recurring financial charges | 65 | €1,499 | €876 | -€623 | -41.6% |
| Profit (loss) for the period before taxes | 9903 | €90,757 | €102,552 | +€11,794 | +13.0% |
| Income taxes | 67/77 | €25,285 | €20,803 | -€4,481 | -17.7% |
| Profit (loss) for the period | 9904 | €65,473 | €81,748 | +€16,276 | +24.9% |
| Profit (loss) for the period to be appropriated | 9905 | €65,473 | €81,748 | +€16,276 | +24.9% |
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.