Dr. Geys Michèle: what changed
What changed
Dr. Geys Michèle
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€38,798
2024 · €20,949+€17,849
Equity
€38,006
2024 · €67,282-€29,276
Cash
€80,896
2024 · €36,432+€44,464
Balance sheet total
€109,438
2024 · €83,297+€26,141
Largest movements
Assets
- Cash +€44,464
up €44,464 (+122%), from €36,432 to €80,896
mainly Other debts (+€57,366) and Net result for the year (+€38,798)
- Deferred charges and accrued income -€12,102
down €12,102 (-40.4%), from €29,976 to €17,875
- Receivables within one year -€4,931
no longer reported in 2025 (was €4,931)
- Tangible fixed assets -€1,291
down €1,291 (-65.9%), from €1,959 to €668
Equity and liabilities
- Other debts +€57,366
up €57,366 (+446%), from €12,848 to €70,214
- Reserves -€29,276
down €29,276 (-45.9%), from €63,782 to €34,506
- Short-term financial debts -€2,198
no longer reported in 2025 (was €2,198)
Income statement
- Gross operating margin +€24,914
up €24,914 (+86.3%), from €28,874 to €53,787
- Taxes +€7,833
up €7,833 (+145%), from €5,389 to €13,222
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
€20,949
Gross operating margin
+€24,914
Other operating charges
-€16
Financial income
+€298
Financial charges
+€487
Taxes
-€7,833
Result 2025
€38,798
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
+€114,736
Investment
€0
Financing
-€70,272
Cash 2024
€36,432
From operations (derived)
+€114,736
Net result for the year
+€38,798
Depreciation
+€1,291
Receivables within one year
+€4,931
Deferred charges and accrued income
+€12,102
Trade debts
-€478
Tax, wage and social debts
+€222
Other debts
+€57,366
Accrued charges and deferred income
+€504
Financing
-€70,272
Short-term financial debts
-€2,198
Contributions, distributions and other
-€68,074
Cash 2025
€80,896
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €83,297 | €109,438 | +€26,141 | +31.4% |
| Fixed assets | 21/28 | €1,959 | €668 | -€1,291 | -65.9% |
| Tangible fixed assets | 22/27 | €1,959 | €668 | -€1,291 | -65.9% |
| Furniture and vehicles | 24 | €1,959 | €668 | -€1,291 | -65.9% |
| Current assets | 29/58 | €81,339 | €108,770 | +€27,431 | +33.7% |
| Amounts receivable after more than one year | 29 | €10,000 | €10,000 | = | 0.0% |
| Other amounts receivable | 291 | €10,000 | €10,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,931 | - | -€4,931 | |
| Other amounts receivable | 41 | €4,931 | - | -€4,931 | |
| Cash at bank and in hand | 54/58 | €36,432 | €80,896 | +€44,464 | +122% |
| Deferred charges and accrued income | 490/1 | €29,976 | €17,875 | -€12,102 | -40.4% |
| Total equity and liabilities | 10/49 | €83,297 | €109,438 | +€26,141 | +31.4% |
| Equity | 10/15 | €67,282 | €38,006 | -€29,276 | -43.5% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €63,782 | €34,506 | -€29,276 | -45.9% |
| Distributable reserves | 133 | €63,782 | €34,506 | -€29,276 | -45.9% |
| Amounts payable | 17/49 | €16,015 | €71,432 | +€55,417 | +346% |
| Amounts payable within one year | 42/48 | €16,015 | €70,928 | +€54,913 | +343% |
| Financial debts | 43 | €2,198 | - | -€2,198 | |
| Credit institutions | 430/8 | €2,198 | - | -€2,198 | |
| Trade debts | 44 | €969 | €492 | -€478 | -49.3% |
| Suppliers | 440/4 | €969 | €492 | -€478 | -49.3% |
| Taxes, remuneration and social security | 45 | - | €222 | +€222 | |
| Taxes | 450/3 | - | €222 | +€222 | |
| Other amounts payable | 47/48 | €12,848 | €70,214 | +€57,366 | +446% |
| Accrued charges and deferred income | 492/3 | - | €504 | +€504 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,291 | €1,291 | = | 0.0% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | €28,874 | €53,787 | +€24,914 | +86.3% |
| Operating profit (loss) | 9901 | €27,014 | €51,911 | +€24,897 | +92.2% |
| Financial income | 75/76B | €2 | €300 | +€298 | +12,046% |
| Recurring financial income | 75 | €2 | €300 | +€298 | +12,046% |
| Financial charges | 65/66B | €679 | €191 | -€487 | -71.8% |
| Recurring financial charges | 65 | €679 | €191 | -€487 | -71.8% |
| Profit (loss) for the period before taxes | 9903 | €26,338 | €52,020 | +€25,682 | +97.5% |
| Income taxes | 67/77 | €5,389 | €13,222 | +€7,833 | +145% |
| Profit (loss) for the period | 9904 | €20,949 | €38,798 | +€17,849 | +85.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,949 | €38,798 | +€17,849 | +85.2% |
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 5 November 2026 via checked.be.