Dr. Ina Vrints: what changed
What changed
Dr. Ina Vrints
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€440,707
2024 · €490,184-€49,476
Equity
€693,458
2024 · €252,750+€440,707
Cash
€467,891
2024 · €544,759-€76,868
Balance sheet total
€884,736
2024 · €976,868-€92,132
Largest movements
Assets
- Cash -€76,868
down €76,868 (-14.1%), from €544,759 to €467,891
mainly Other debts (-€467,679) and Tax, wage and social debts (-€32,772)
- Tangible fixed assets -€15,265
down €15,265 (-9.0%), from €169,854 to €154,590
of which Land and buildings: -€8,003
Equity and liabilities
- Other debts -€467,679
down €467,679 (-95.8%), from €487,932 to €20,253
- Profit (loss) carried forward +€440,707
up €440,707 (+756%), from €58,312 to €499,019
- Tax, wage and social debts -€32,772
down €32,772 (-26.6%), from €123,355 to €90,583
of which Taxes: -€32,772
- Debts after one year -€20,275
down €20,275 (-25.2%), from €80,442 to €60,167
Income statement
- Gross operating margin -€142,380
down €142,380 (-19.3%), from €739,143 to €596,763
- Taxes -€71,849
down €71,849 (-33.6%), from €214,036 to €142,187
- Financial charges -€9,937
down €9,937 (-80.3%), from €12,369 to €2,432
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
€490,184
Gross operating margin
-€142,380
Depreciation
+€6,507
Other operating charges
-€76
Financial income
+€4,686
Financial charges
+€9,937
Taxes
+€71,849
Result 2025
€440,707
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
-€50,114
Investment
€0
Financing
-€26,754
Cash 2024
€544,759
From operations (derived)
-€50,114
Net result for the year
+€440,707
Depreciation
+€15,265
Trade debts
-€5,635
Tax, wage and social debts
-€32,772
Other debts
-€467,679
Financing
-€26,754
Debts after one year
-€20,275
Current portion of long-term debt
-€6,478
Cash 2025
€467,891
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €976,868 | €884,736 | -€92,132 | -9.4% |
| Fixed assets | 21/28 | €169,854 | €154,590 | -€15,265 | -9.0% |
| Tangible fixed assets | 22/27 | €169,854 | €154,590 | -€15,265 | -9.0% |
| Land and buildings | 22 | €152,065 | €144,061 | -€8,003 | -5.3% |
| Plant, machinery and equipment | 23 | €1,302 | €548 | -€754 | -57.9% |
| Furniture and vehicles | 24 | €16,487 | €9,980 | -€6,507 | -39.5% |
| Current assets | 29/58 | €807,014 | €730,146 | -€76,868 | -9.5% |
| Amounts receivable after more than one year | 29 | €220,000 | €220,000 | = | 0.0% |
| Trade receivables | 290 | €220,000 | €220,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €42,255 | €42,255 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €544,759 | €467,891 | -€76,868 | -14.1% |
| Total equity and liabilities | 10/49 | €976,868 | €884,736 | -€92,132 | -9.4% |
| Equity | 10/15 | €252,750 | €693,458 | +€440,707 | +174% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €175,839 | €175,839 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €173,979 | €173,979 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,312 | €499,019 | +€440,707 | +756% |
| Amounts payable | 17/49 | €724,118 | €191,278 | -€532,839 | -73.6% |
| Amounts payable after more than one year | 17 | €80,442 | €60,167 | -€20,275 | -25.2% |
| Financial debts | 170/4 | €80,442 | €60,167 | -€20,275 | -25.2% |
| Amounts payable within one year | 42/48 | €643,675 | €131,111 | -€512,564 | -79.6% |
| Current portion of amounts payable after more than one year | 42 | €26,754 | €20,275 | -€6,478 | -24.2% |
| Trade debts | 44 | €5,635 | €0 | -€5,635 | -100% |
| Suppliers | 440/4 | €5,635 | €0 | -€5,635 | -100% |
| Taxes, remuneration and social security | 45 | €123,355 | €90,583 | -€32,772 | -26.6% |
| Taxes | 450/3 | €123,355 | €90,583 | -€32,772 | -26.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €487,932 | €20,253 | -€467,679 | -95.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,772 | €15,265 | -€6,507 | -29.9% |
| Other operating charges | 640/8 | €1,149 | €1,224 | +€76 | +6.6% |
| Gross operating margin | 9900 | €739,143 | €596,763 | -€142,380 | -19.3% |
| Operating profit (loss) | 9901 | €716,222 | €580,274 | -€135,949 | -19.0% |
| Financial income | 75/76B | €366 | €5,052 | +€4,686 | +1,281% |
| Recurring financial income | 75 | €366 | €5,052 | +€4,686 | +1,281% |
| Financial charges | 65/66B | €12,369 | €2,432 | -€9,937 | -80.3% |
| Recurring financial charges | 65 | €12,369 | €2,432 | -€9,937 | -80.3% |
| Profit (loss) for the period before taxes | 9903 | €704,219 | €582,894 | -€121,325 | -17.2% |
| Income taxes | 67/77 | €214,036 | €142,187 | -€71,849 | -33.6% |
| Profit (loss) for the period | 9904 | €490,184 | €440,707 | -€49,476 | -10.1% |
| Profit (loss) for the period to be appropriated | 9905 | €490,184 | €440,707 | -€49,476 | -10.1% |
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 6 November 2026 via checked.be.