DR. FLORENCE SLAP: what changed
What changed
DR. FLORENCE SLAP
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€48,882
2024 · €48,069+€813
Equity
€451,950
2024 · €476,168-€24,218
Cash
€229,717
2024 · €216,325+€13,392
Balance sheet total
€478,978
2024 · €507,709-€28,732
Largest movements
Assets
- Receivables within one year -€28,472
down €28,472 (-75.8%), from €37,572 to €9,100
of which Other amounts receivable: -€23,845
- Tangible fixed assets -€20,632
down €20,632 (-42.1%), from €49,012 to €28,380
of which Furniture and vehicles: -€19,993
- Cash +€13,392
up €13,392 (+6.2%), from €216,325 to €229,717
mainly Net result for the year (+€48,882) and Receivables within one year (+€28,472)
Equity and liabilities
- Reserves -€24,300
down €24,300 (-5.2%), from €462,940 to €438,640
- Current portion of long-term debt -€6,747
down €6,747 (-66.3%), from €10,169 to €3,422
- Other debts +€5,123
new in 2025: €5,123
Income statement
- Financial income +€1,189
up €1,189 (+33.6%), from €3,539 to €4,728
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
€48,069
Gross operating margin
-€280
Depreciation
+€474
Other operating charges
-€18
Financial income
+€1,189
Financial charges
-€442
Taxes
-€109
Result 2025
€48,882
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
+€99,955
Investment
-€3,294
Financing
-€83,269
Cash 2024
€216,325
From operations (derived)
+€99,955
Net result for the year
+€48,882
Depreciation
+€20,632
Receivables within one year
+€28,472
Deferred charges and accrued income
-€3,687
Smaller working-capital items
+€205
Other debts
+€5,123
Accrued charges and deferred income
+€327
Investment (derived)
-€3,294
Current investments
-€3,294
Financing
-€83,269
Debts after one year
-€3,422
Current portion of long-term debt
-€6,747
Contributions, distributions and other
-€73,100
Cash 2025
€229,717
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €507,709 | €478,978 | -€28,732 | -5.7% |
| Fixed assets | 21/28 | €49,012 | €28,380 | -€20,632 | -42.1% |
| Tangible fixed assets | 22/27 | €49,012 | €28,380 | -€20,632 | -42.1% |
| Furniture and vehicles | 24 | €45,979 | €25,986 | -€19,993 | -43.5% |
| Other tangible fixed assets | 26 | €3,033 | €2,394 | -€640 | -21.1% |
| Current assets | 29/58 | €458,697 | €450,598 | -€8,099 | -1.8% |
| Amounts receivable within one year | 40/41 | €37,572 | €9,100 | -€28,472 | -75.8% |
| Trade receivables | 40 | €4,627 | - | -€4,627 | |
| Other amounts receivable | 41 | €32,945 | €9,100 | -€23,845 | -72.4% |
| Current investments | 50/53 | €187,352 | €190,645 | +€3,294 | +1.8% |
| Cash at bank and in hand | 54/58 | €216,325 | €229,717 | +€13,392 | +6.2% |
| Deferred charges and accrued income | 490/1 | €17,449 | €21,136 | +€3,687 | +21.1% |
| Total equity and liabilities | 10/49 | €507,709 | €478,978 | -€28,732 | -5.7% |
| Equity | 10/15 | €476,168 | €451,950 | -€24,218 | -5.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €462,940 | €438,640 | -€24,300 | -5.2% |
| Distributable reserves | 133 | €462,940 | €438,640 | -€24,300 | -5.2% |
| Profit (loss) carried forward | 14 | €828 | €910 | +€82 | +9.9% |
| Amounts payable | 17/49 | €31,542 | €27,027 | -€4,514 | -14.3% |
| Amounts payable after more than one year | 17 | €3,422 | - | -€3,422 | |
| Financial debts | 170/4 | €3,422 | - | -€3,422 | |
| Amounts payable within one year | 42/48 | €27,619 | €26,200 | -€1,419 | -5.1% |
| Current portion of amounts payable after more than one year | 42 | €10,169 | €3,422 | -€6,747 | -66.3% |
| Trade debts | 44 | - | €125 | +€125 | |
| Suppliers | 440/4 | - | €125 | +€125 | |
| Taxes, remuneration and social security | 45 | €17,450 | €17,530 | +€80 | +0.5% |
| Taxes | 450/3 | €13,950 | €14,030 | +€80 | +0.6% |
| Remuneration and social security | 454/9 | €3,500 | €3,500 | = | 0.0% |
| Other amounts payable | 47/48 | - | €5,123 | +€5,123 | |
| Accrued charges and deferred income | 492/3 | €500 | €827 | +€327 | +65.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,106 | €20,632 | -€474 | -2.2% |
| Other operating charges | 640/8 | €687 | €705 | +€18 | +2.7% |
| Gross operating margin | 9900 | €86,092 | €85,812 | -€280 | -0.3% |
| Operating profit (loss) | 9901 | €64,299 | €64,474 | +€175 | +0.3% |
| Financial income | 75/76B | €3,539 | €4,728 | +€1,189 | +33.6% |
| Recurring financial income | 75 | €3,539 | €4,728 | +€1,189 | +33.6% |
| Financial charges | 65/66B | €558 | €1,000 | +€442 | +79.1% |
| Recurring financial charges | 65 | €558 | €1,000 | +€442 | +79.1% |
| Profit (loss) for the period before taxes | 9903 | €67,279 | €68,201 | +€922 | +1.4% |
| Income taxes | 67/77 | €19,210 | €19,319 | +€109 | +0.6% |
| Profit (loss) for the period | 9904 | €48,069 | €48,882 | +€813 | +1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €48,069 | €48,882 | +€813 | +1.7% |
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.