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Dr. Lieven Ameye: what changed

What changed

Dr. Lieven Ameye

BE 0772.881.944
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€423,250
2024 · €391,913+€31,337
Equity
€151,322
2024 · €28,072+€123,250
Cash
€435,352
2024 · €151,709+€283,643
Balance sheet total
€541,820
2024 · €1.0m-€498,105

Largest movements

2024 to 2025
Assets
  • Receivables after one year -€500,000

    no longer reported in 2025 (was €500,000)

  • Cash +€283,643

    up €283,643 (+187%), from €151,709 to €435,352

    mainly Receivables after one year (+€500,000) and Net result for the year (+€423,250)

  • Current investments -€280,000

    no longer reported in 2025 (was €280,000)

Equity and liabilities
  • Other debts -€631,255

    down €631,255 (-62.4%), from €1.0m to €380,599

  • Reserves +€123,250

    up €123,250 (+512%), from €24,072 to €147,322

Income statement
  • Gross operating margin +€52,394

    up €52,394 (+10.7%), from €489,901 to €542,295

  • Taxes +€16,473

    up €16,473 (+13.1%), from €125,970 to €142,443

Change in the result, 2024 to 2025

effect on the result

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 €391,913
Gross operating margin +€52,394
Depreciation +€99
Other operating charges -€16
Financial income -€4,660
Financial charges -€6
Taxes -€16,473
Result 2025 €423,250
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€311,209
Investment +€272,434
Financing -€300,000
Cash 2024 €151,709
Net result for the year +€423,250
Depreciation +€425
Receivables after one year +€500,000
Receivables within one year +€5,139
Deferred charges and accrued income +€3,750
Tax, wage and social debts +€9,899
Other debts -€631,255
Investment in fixed assets (net) -€7,566
Current investments +€280,000
Contributions, distributions and other -€300,000
Cash 2025 €435,352
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,039,925 €541,820 -€498,105 -47.9%
Fixed assets 21/28 €139 €7,280 +€7,140 +5,121%
Tangible fixed assets 22/27 €139 €7,280 +€7,140 +5,121%
Furniture and vehicles 24 €139 €7,280 +€7,140 +5,121%
Current assets 29/58 €1,039,786 €534,540 -€505,246 -48.6%
Amounts receivable after more than one year 29 €500,000 - -€500,000
Other amounts receivable 291 €500,000 - -€500,000
Amounts receivable within one year 40/41 €76,258 €71,118 -€5,139 -6.7%
Trade receivables 40 €58,322 €65,887 +€7,565 +13.0%
Other amounts receivable 41 €17,936 €5,231 -€12,704 -70.8%
Current investments 50/53 €280,000 - -€280,000
Cash at bank and in hand 54/58 €151,709 €435,352 +€283,643 +187%
Deferred charges and accrued income 490/1 €31,820 €28,070 -€3,750 -11.8%
Total equity and liabilities 10/49 €1,039,925 €541,820 -€498,105 -47.9%
Equity 10/15 €28,072 €151,322 +€123,250 +439%
Contributions 10/11 €4,000 €4,000 = 0.0%
Reserves 13 €24,072 €147,322 +€123,250 +512%
Distributable reserves 133 €24,072 €147,322 +€123,250 +512%
Amounts payable 17/49 €1,011,853 €390,498 -€621,355 -61.4%
Amounts payable within one year 42/48 €1,011,853 €390,498 -€621,355 -61.4%
Taxes, remuneration and social security 45 - €9,899 +€9,899
Taxes 450/3 - €9,899 +€9,899
Other amounts payable 47/48 €1,011,853 €380,599 -€631,255 -62.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €525 €425 -€99 -18.9%
Other operating charges 640/8 €528 €544 +€16 +3.0%
Gross operating margin 9900 €489,901 €542,295 +€52,394 +10.7%
Operating profit (loss) 9901 €488,848 €541,325 +€52,477 +10.7%
Financial income 75/76B €29,045 €24,385 -€4,660 -16.0%
Recurring financial income 75 €29,045 €24,385 -€4,660 -16.0%
Financial charges 65/66B €11 €17 +€6 +60.5%
Recurring financial charges 65 €11 €17 +€6 +60.5%
Profit (loss) for the period before taxes 9903 €517,883 €565,693 +€47,811 +9.2%
Income taxes 67/77 €125,970 €142,443 +€16,473 +13.1%
Profit (loss) for the period 9904 €391,913 €423,250 +€31,337 +8.0%
Profit (loss) for the period to be appropriated 9905 €391,913 €423,250 +€31,337 +8.0%
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 1 November 2026 via checked.be.