DR. Inge de Mey: what changed
What changed
DR. Inge de Mey
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€63,652
2024 · €84,433-€20,782
Equity
€75,515
2024 · €75,515
Cash
€23,425
2024 · €36,477-€13,051
Balance sheet total
€274,370
2024 · €297,905-€23,534
Largest movements
Assets
- Tangible fixed assets -€14,755
down €14,755 (-7.5%), from €196,202 to €181,448
of which Land and buildings: -€11,404
- Cash -€13,051
down €13,051 (-35.8%), from €36,477 to €23,425
mainly Contributions, distributions and other (-€63,652) and Other debts (-€16,839)
- Deferred charges and accrued income +€11,760
up €11,760 (+22.3%), from €52,851 to €64,612
- Receivables within one year -€7,489
down €7,489 (-60.5%), from €12,375 to €4,886
of which Trade receivables: -€10,505
Equity and liabilities
- Other debts -€16,839
down €16,839 (-18.9%), from €89,086 to €72,247
- Debts after one year -€11,353
down €11,353 (-10.5%), from €107,956 to €96,602
- Trade debts +€3,192
up €3,192 (+94.2%), from €3,387 to €6,580
Income statement
- Gross operating margin -€26,143
down €26,143 (-15.1%), from €173,205 to €147,062
- Taxes -€5,346
down €5,346 (-23.8%), from €22,460 to €17,114
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
€84,433
Gross operating margin
-€26,143
Staff costs
-€1,260
Depreciation
+€792
Other operating charges
+€296
Financial income
+€20
Financial charges
+€166
Taxes
+€5,346
Result 2025
€63,652
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
+€68,816
Investment
-€6,735
Financing
-€75,133
Cash 2024
€36,477
From operations (derived)
+€68,816
Net result for the year
+€63,652
Depreciation
+€21,490
Receivables within one year
+€7,489
Deferred charges and accrued income
-€11,760
Trade debts
+€3,192
Tax, wage and social debts
+€1,594
Other debts
-€16,839
Investment (derived)
-€6,735
Investment in fixed assets (net)
-€6,735
Financing
-€75,133
Debts after one year
-€11,353
Current portion of long-term debt
+€181
Short-term financial debts
-€308
Contributions, distributions and other
-€63,652
Cash 2025
€23,425
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €297,905 | €274,370 | -€23,534 | -7.9% |
| Fixed assets | 21/28 | €196,202 | €181,448 | -€14,755 | -7.5% |
| Tangible fixed assets | 22/27 | €196,202 | €181,448 | -€14,755 | -7.5% |
| Land and buildings | 22 | €147,181 | €135,777 | -€11,404 | -7.7% |
| Furniture and vehicles | 24 | €30,288 | €24,200 | -€6,089 | -20.1% |
| Other tangible fixed assets | 26 | €18,733 | €21,471 | +€2,738 | +14.6% |
| Current assets | 29/58 | €101,702 | €92,923 | -€8,780 | -8.6% |
| Amounts receivable within one year | 40/41 | €12,375 | €4,886 | -€7,489 | -60.5% |
| Trade receivables | 40 | €10,505 | - | -€10,505 | |
| Other amounts receivable | 41 | €1,870 | €4,886 | +€3,016 | +161% |
| Cash at bank and in hand | 54/58 | €36,477 | €23,425 | -€13,051 | -35.8% |
| Deferred charges and accrued income | 490/1 | €52,851 | €64,612 | +€11,760 | +22.3% |
| Total equity and liabilities | 10/49 | €297,905 | €274,370 | -€23,534 | -7.9% |
| Equity | 10/15 | €75,515 | €75,515 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €56,915 | €56,915 | = | 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 | €55,055 | €55,055 | = | 0.0% |
| Amounts payable | 17/49 | €222,390 | €198,856 | -€23,534 | -10.6% |
| Amounts payable after more than one year | 17 | €107,956 | €96,602 | -€11,353 | -10.5% |
| Financial debts | 170/4 | €107,956 | €96,602 | -€11,353 | -10.5% |
| Amounts payable within one year | 42/48 | €114,434 | €102,253 | -€12,181 | -10.6% |
| Current portion of amounts payable after more than one year | 42 | €11,173 | €11,353 | +€181 | +1.6% |
| Financial debts | 43 | €308 | - | -€308 | |
| Credit institutions | 430/8 | €308 | - | -€308 | |
| Trade debts | 44 | €3,387 | €6,580 | +€3,192 | +94.2% |
| Suppliers | 440/4 | €3,387 | €6,580 | +€3,192 | +94.2% |
| Taxes, remuneration and social security | 45 | €10,480 | €12,074 | +€1,594 | +15.2% |
| Taxes | 450/3 | €5,134 | €5,134 | = | 0.0% |
| Remuneration and social security | 454/9 | €5,346 | €6,940 | +€1,594 | +29.8% |
| Other amounts payable | 47/48 | €89,086 | €72,247 | -€16,839 | -18.9% |
| Remuneration, social security and pensions | 62 | €39,461 | €40,721 | +€1,260 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,282 | €21,490 | -€792 | -3.6% |
| Other operating charges | 640/8 | €2,296 | €2,000 | -€296 | -12.9% |
| Gross operating margin | 9900 | €173,205 | €147,062 | -€26,143 | -15.1% |
| Operating profit (loss) | 9901 | €109,167 | €82,852 | -€26,314 | -24.1% |
| Financial income | 75/76B | €11 | €31 | +€20 | +193% |
| Recurring financial income | 75 | €11 | €31 | +€20 | +193% |
| Financial charges | 65/66B | €2,284 | €2,118 | -€166 | -7.3% |
| Recurring financial charges | 65 | €2,284 | €2,118 | -€166 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | €106,894 | €80,766 | -€26,128 | -24.4% |
| Income taxes | 67/77 | €22,460 | €17,114 | -€5,346 | -23.8% |
| Profit (loss) for the period | 9904 | €84,433 | €63,652 | -€20,782 | -24.6% |
| Profit (loss) for the period to be appropriated | 9905 | €84,433 | €63,652 | -€20,782 | -24.6% |
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.