Dr. Laura Anrijs: what changed
What changed
Dr. Laura Anrijs
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€42,855
2024 · €42,085+€770
Equity
€243,546
2024 · €200,691+€42,855
Cash
€35,017
2024 · €9,985+€25,032
Balance sheet total
€950,882
2024 · €921,153+€29,729
Largest movements
Assets
- Cash +€25,032
up €25,032 (+251%), from €9,985 to €35,017
mainly Depreciation (+€46,392) and Net result for the year (+€42,855)
- Receivables within one year +€12,123
up €12,123 (+12.8%), from €94,832 to €106,955
of which Other amounts receivable: +€18,287
Equity and liabilities
- Reserves +€42,855
up €42,855 (+21.9%), from €195,691 to €238,546
- Debts after one year -€25,784
down €25,784 (-5.1%), from €506,250 to €480,467
- Tax, wage and social debts +€13,294
up €13,294 (+332%), from €4,001 to €17,295
Income statement
- Gross operating margin +€27,377
up €27,377 (+31.0%), from €88,259 to €115,637
- Depreciation +€11,871
up €11,871 (+34.4%), from €34,521 to €46,392
- Taxes +€10,792
up €10,792 (+270%), from €4,001 to €14,793
- Financial charges +€3,905
up €3,905 (+30.5%), from €12,805 to €16,710
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
€42,085
Gross operating margin
+€27,377
Depreciation
-€11,871
Other operating charges
+€230
Financial income
-€270
Financial charges
-€3,905
Taxes
-€10,792
Result 2025
€42,855
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
+€88,992
Investment
-€38,750
Financing
-€25,210
Cash 2024
€9,985
From operations (derived)
+€88,992
Net result for the year
+€42,855
Depreciation
+€46,392
Receivables within one year
-€12,123
Deferred charges and accrued income
-€216
Trade debts
+€7,411
Tax, wage and social debts
+€13,294
Other debts
-€8,620
Investment (derived)
-€38,750
Investment in fixed assets (net)
-€38,750
Financing
-€25,210
Debts after one year
-€25,784
Current portion of long-term debt
+€573
Cash 2025
€35,017
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €921,153 | €950,882 | +€29,729 | +3.2% |
| Fixed assets | 21/28 | €785,830 | €778,188 | -€7,642 | -1.0% |
| Tangible fixed assets | 22/27 | €785,830 | €778,188 | -€7,642 | -1.0% |
| Land and buildings | 22 | €766,941 | €758,187 | -€8,753 | -1.1% |
| Furniture and vehicles | 24 | €18,889 | €20,000 | +€1,111 | +5.9% |
| Current assets | 29/58 | €135,323 | €172,694 | +€37,371 | +27.6% |
| Amounts receivable within one year | 40/41 | €94,832 | €106,955 | +€12,123 | +12.8% |
| Trade receivables | 40 | €6,164 | €0 | -€6,164 | -100% |
| Other amounts receivable | 41 | €88,667 | €106,955 | +€18,287 | +20.6% |
| Current investments | 50/53 | €250 | €250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,985 | €35,017 | +€25,032 | +251% |
| Deferred charges and accrued income | 490/1 | €30,256 | €30,473 | +€216 | +0.7% |
| Total equity and liabilities | 10/49 | €921,153 | €950,882 | +€29,729 | +3.2% |
| Equity | 10/15 | €200,691 | €243,546 | +€42,855 | +21.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €195,691 | €238,546 | +€42,855 | +21.9% |
| Distributable reserves | 133 | €195,691 | €238,546 | +€42,855 | +21.9% |
| Amounts payable | 17/49 | €720,462 | €707,336 | -€13,126 | -1.8% |
| Amounts payable after more than one year | 17 | €506,250 | €480,467 | -€25,784 | -5.1% |
| Financial debts | 170/4 | €506,250 | €480,467 | -€25,784 | -5.1% |
| Amounts payable within one year | 42/48 | €214,212 | €226,869 | +€12,657 | +5.9% |
| Current portion of amounts payable after more than one year | 42 | €25,210 | €25,784 | +€573 | +2.3% |
| Trade debts | 44 | €0 | €7,411 | +€7,411 | |
| Suppliers | 440/4 | €0 | €7,411 | +€7,411 | |
| Taxes, remuneration and social security | 45 | €4,001 | €17,295 | +€13,294 | +332% |
| Taxes | 450/3 | €4,001 | €17,295 | +€13,294 | +332% |
| Other amounts payable | 47/48 | €185,000 | €176,380 | -€8,620 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,521 | €46,392 | +€11,871 | +34.4% |
| Other operating charges | 640/8 | €421 | €191 | -€230 | -54.5% |
| Gross operating margin | 9900 | €88,259 | €115,637 | +€27,377 | +31.0% |
| Operating profit (loss) | 9901 | €53,317 | €69,053 | +€15,736 | +29.5% |
| Financial income | 75/76B | €5,574 | €5,304 | -€270 | -4.8% |
| Recurring financial income | 75 | €5,574 | €5,304 | -€270 | -4.8% |
| Financial charges | 65/66B | €12,805 | €16,710 | +€3,905 | +30.5% |
| Recurring financial charges | 65 | €12,805 | €16,710 | +€3,905 | +30.5% |
| Profit (loss) for the period before taxes | 9903 | €46,086 | €57,648 | +€11,562 | +25.1% |
| Income taxes | 67/77 | €4,001 | €14,793 | +€10,792 | +270% |
| Profit (loss) for the period | 9904 | €42,085 | €42,855 | +€770 | +1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €42,085 | €42,855 | +€770 | +1.8% |
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.