DR. LAURENT MESTDAGH: what changed
What changed
DR. LAURENT MESTDAGH
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€92,527
2024 · €79,355+€13,172
Equity
€8,055
2024 · €60,528-€52,473
Cash
€69,796
2024 · €59,722+€10,074
Balance sheet total
€166,727
2024 · €168,765-€2,038
Largest movements
Assets
- Receivables within one year -€12,105
down €12,105 (-12.4%), from €97,300 to €85,195
of which Other amounts receivable: -€12,105
- Cash +€10,074
up €10,074 (+16.9%), from €59,722 to €69,796
mainly Net result for the year (+€92,527) and Other debts (+€47,669)
Equity and liabilities
- Reserves -€52,473
down €52,473 (-94.5%), from €55,528 to €3,055
- Other debts +€47,669
up €47,669 (+46.2%), from €103,157 to €150,826
- Tax, wage and social debts +€4,395
up €4,395 (+202%), from €2,172 to €6,567
Income statement
- Gross operating margin +€15,216
up €15,216 (+14.6%), from €104,465 to €119,681
- Taxes +€4,395
up €4,395 (+20.8%), from €21,172 to €25,567
- Financial charges -€1,554
down €1,554 (-97.3%), from €1,598 to €44
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
€79,355
Gross operating margin
+€15,216
Depreciation
+€628
Other operating charges
+€169
Financial income
-€0
Financial charges
+€1,554
Taxes
-€4,395
Result 2025
€92,527
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
+€155,335
Investment
€0
Financing
-€145,261
Cash 2024
€59,722
From operations (derived)
+€155,335
Net result for the year
+€92,527
Depreciation
+€873
Receivables within one year
+€12,105
Deferred charges and accrued income
-€865
Trade debts
+€191
Tax, wage and social debts
+€4,395
Other debts
+€47,669
Accrued charges and deferred income
-€1,559
Financing
-€145,261
Short-term financial debts
-€261
Contributions, distributions and other
-€145,000
Cash 2025
€69,796
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €168,765 | €166,727 | -€2,038 | -1.2% |
| Fixed assets | 21/28 | €3,353 | €2,480 | -€873 | -26.0% |
| Tangible fixed assets | 22/27 | €3,353 | €2,480 | -€873 | -26.0% |
| Furniture and vehicles | 24 | €2,396 | €1,685 | -€710 | -29.6% |
| Other tangible fixed assets | 26 | €958 | €795 | -€163 | -17.0% |
| Current assets | 29/58 | €165,412 | €164,247 | -€1,165 | -0.7% |
| Amounts receivable within one year | 40/41 | €97,300 | €85,195 | -€12,105 | -12.4% |
| Trade receivables | 40 | €157 | €158 | +€0 | +0.2% |
| Other amounts receivable | 41 | €97,142 | €85,037 | -€12,105 | -12.5% |
| Cash at bank and in hand | 54/58 | €59,722 | €69,796 | +€10,074 | +16.9% |
| Deferred charges and accrued income | 490/1 | €8,390 | €9,256 | +€865 | +10.3% |
| Total equity and liabilities | 10/49 | €168,765 | €166,727 | -€2,038 | -1.2% |
| Equity | 10/15 | €60,528 | €8,055 | -€52,473 | -86.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €55,528 | €3,055 | -€52,473 | -94.5% |
| Distributable reserves | 133 | €55,528 | €3,055 | -€52,473 | -94.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €108,237 | €158,672 | +€50,435 | +46.6% |
| Amounts payable within one year | 42/48 | €106,679 | €158,672 | +€51,994 | +48.7% |
| Financial debts | 43 | €284 | €23 | -€261 | -91.9% |
| Credit institutions | 430/8 | €284 | €23 | -€261 | -91.9% |
| Trade debts | 44 | €1,065 | €1,256 | +€191 | +17.9% |
| Suppliers | 440/4 | €1,065 | €1,256 | +€191 | +17.9% |
| Taxes, remuneration and social security | 45 | €2,172 | €6,567 | +€4,395 | +202% |
| Taxes | 450/3 | €2,172 | €6,567 | +€4,395 | +202% |
| Other amounts payable | 47/48 | €103,157 | €150,826 | +€47,669 | +46.2% |
| Accrued charges and deferred income | 492/3 | €1,559 | €0 | -€1,559 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,501 | €873 | -€628 | -41.9% |
| Other operating charges | 640/8 | €839 | €671 | -€169 | -20.1% |
| Gross operating margin | 9900 | €104,465 | €119,681 | +€15,216 | +14.6% |
| Operating profit (loss) | 9901 | €102,125 | €118,138 | +€16,013 | +15.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -75.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -75.0% |
| Financial charges | 65/66B | €1,598 | €44 | -€1,554 | -97.3% |
| Recurring financial charges | 65 | €1,598 | €44 | -€1,554 | -97.3% |
| Profit (loss) for the period before taxes | 9903 | €100,527 | €118,094 | +€17,567 | +17.5% |
| Income taxes | 67/77 | €21,172 | €25,567 | +€4,395 | +20.8% |
| Profit (loss) for the period | 9904 | €79,355 | €92,527 | +€13,172 | +16.6% |
| Profit (loss) for the period to be appropriated | 9905 | €79,355 | €92,527 | +€13,172 | +16.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.