DR. KURT BONNY: what changed
What changed
DR. KURT BONNY
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€272,500
2024 · €290,163-€17,663
Equity
€893,382
2024 · €856,883+€36,499
Cash
€25,257
2024 · €10,338+€14,919
Balance sheet total
€1.3m
2024 · €1.4m-€104,783
Largest movements
Assets
- Receivables within one year -€109,960
down €109,960 (-18.5%), from €594,849 to €484,889
of which Other amounts receivable: -€107,854
- Cash +€14,919
up €14,919 (+144%), from €10,338 to €25,257
mainly Net result for the year (+€272,500) and Receivables within one year (+€109,960)
Equity and liabilities
- Other debts -€117,333
down €117,333 (-25.4%), from €461,479 to €344,146
- Reserves +€36,499
up €36,499 (+4.4%), from €838,283 to €874,782
of which Distributable reserves: +€36,499
- Debts after one year -€29,064
down €29,064 (-57.0%), from €51,008 to €21,944
Income statement
- Gross operating margin -€36,831
down €36,831 (-10.8%), from €339,621 to €302,790
- Financial charges -€7,051
down €7,051 (-63.5%), from €11,109 to €4,058
- Taxes -€6,777
down €6,777 (-26.7%), from €25,404 to €18,627
- Financial income +€5,366
up €5,366 (+5,962%), from €90 to €5,456
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
€290,163
Gross operating margin
-€36,831
Staff costs
-€309
Depreciation
+€388
Other operating charges
-€105
Financial income
+€5,366
Financial charges
+€7,051
Taxes
+€6,777
Result 2025
€272,500
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
+€283,167
Investment
€0
Financing
-€268,248
Cash 2024
€10,338
From operations (derived)
+€283,167
Net result for the year
+€272,500
Depreciation
+€11,035
Receivables within one year
+€109,960
Deferred charges and accrued income
-€1,293
Trade debts
+€1,838
Tax, wage and social debts
+€3,197
Other debts
-€117,333
Accrued charges and deferred income
+€3,263
Financing
-€268,248
Debts after one year
-€29,064
Current portion of long-term debt
+€222
Short-term financial debts
-€3,405
Contributions, distributions and other
-€236,001
Cash 2025
€25,257
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,417,121 | €1,312,338 | -€104,783 | -7.4% |
| Fixed assets | 21/28 | €798,201 | €787,166 | -€11,035 | -1.4% |
| Tangible fixed assets | 22/27 | €22,902 | €11,867 | -€11,035 | -48.2% |
| Land and buildings | 22 | €680 | €572 | -€108 | -15.9% |
| Plant, machinery and equipment | 23 | €8,681 | €1,395 | -€7,286 | -83.9% |
| Furniture and vehicles | 24 | €13,541 | €9,900 | -€3,641 | -26.9% |
| Financial fixed assets | 28 | €775,299 | €775,299 | = | 0.0% |
| Current assets | 29/58 | €618,920 | €525,172 | -€93,748 | -15.1% |
| Amounts receivable within one year | 40/41 | €594,849 | €484,889 | -€109,960 | -18.5% |
| Trade receivables | 40 | €4,083 | €1,977 | -€2,106 | -51.6% |
| Other amounts receivable | 41 | €590,766 | €482,912 | -€107,854 | -18.3% |
| Cash at bank and in hand | 54/58 | €10,338 | €25,257 | +€14,919 | +144% |
| Deferred charges and accrued income | 490/1 | €13,733 | €15,026 | +€1,293 | +9.4% |
| Total equity and liabilities | 10/49 | €1,417,121 | €1,312,338 | -€104,783 | -7.4% |
| Equity | 10/15 | €856,883 | €893,382 | +€36,499 | +4.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €838,283 | €874,782 | +€36,499 | +4.4% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €800,783 | €837,282 | +€36,499 | +4.6% |
| Amounts payable | 17/49 | €560,238 | €418,956 | -€141,282 | -25.2% |
| Amounts payable after more than one year | 17 | €51,008 | €21,944 | -€29,064 | -57.0% |
| Financial debts | 170/4 | €51,008 | €21,944 | -€29,064 | -57.0% |
| Amounts payable within one year | 42/48 | €499,649 | €384,168 | -€115,481 | -23.1% |
| Current portion of amounts payable after more than one year | 42 | €28,842 | €29,064 | +€222 | +0.8% |
| Financial debts | 43 | €8,451 | €5,046 | -€3,405 | -40.3% |
| Credit institutions | 430/8 | €8,451 | €5,046 | -€3,405 | -40.3% |
| Trade debts | 44 | €497 | €2,335 | +€1,838 | +370% |
| Suppliers | 440/4 | €497 | €2,335 | +€1,838 | +370% |
| Taxes, remuneration and social security | 45 | €380 | €3,577 | +€3,197 | +841% |
| Taxes | 450/3 | €380 | €3,577 | +€3,197 | +841% |
| Other amounts payable | 47/48 | €461,479 | €344,146 | -€117,333 | -25.4% |
| Accrued charges and deferred income | 492/3 | €9,581 | €12,844 | +€3,263 | +34.1% |
| Remuneration, social security and pensions | 62 | - | €309 | +€309 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,423 | €11,035 | -€388 | -3.4% |
| Other operating charges | 640/8 | €1,612 | €1,717 | +€105 | +6.5% |
| Gross operating margin | 9900 | €339,621 | €302,790 | -€36,831 | -10.8% |
| Operating profit (loss) | 9901 | €326,586 | €289,729 | -€36,857 | -11.3% |
| Financial income | 75/76B | €90 | €5,456 | +€5,366 | +5,962% |
| Recurring financial income | 75 | €90 | €5,456 | +€5,366 | +5,962% |
| Financial charges | 65/66B | €11,109 | €4,058 | -€7,051 | -63.5% |
| Recurring financial charges | 65 | €11,109 | €4,058 | -€7,051 | -63.5% |
| Profit (loss) for the period before taxes | 9903 | €315,567 | €291,127 | -€24,440 | -7.7% |
| Income taxes | 67/77 | €25,404 | €18,627 | -€6,777 | -26.7% |
| Profit (loss) for the period | 9904 | €290,163 | €272,500 | -€17,663 | -6.1% |
| Profit (loss) for the period to be appropriated | 9905 | €290,163 | €272,500 | -€17,663 | -6.1% |
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 2 November 2026 via checked.be.