Dr. MARC VANDEVOORT: what changed
What changed
Dr. MARC VANDEVOORT
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€317,296
2024 · €219,502+€97,794
Equity
€2.0m
2024 · €1.7m+€317,296
Cash
€153,668
2024 · €89,043+€64,624
Balance sheet total
€2.2m
2024 · €2.0m+€124,530
Largest movements
Assets
- Receivables within one year -€323,059
down €323,059 (-95.2%), from €339,198 to €16,139
of which Other amounts receivable: -€324,198
- Receivables after one year +€306,915
new in 2025: €306,915
- Current investments +€90,109
up €90,109 (+6.3%), from €1.4m to €1.5m
- Cash +€64,624
up €64,624 (+72.6%), from €89,043 to €153,668
mainly Receivables within one year (+€323,059) and Net result for the year (+€317,296)
Equity and liabilities
- Reserves +€317,296
up €317,296 (+18.6%), from €1.7m to €2.0m
- Tax, wage and social debts -€65,839
down €65,839 (-69.3%), from €94,939 to €29,100
- Debts after one year -€64,597
down €64,597 (-100%), from €64,597 to €0
- Current portion of long-term debt -€60,372
down €60,372 (-48.3%), from €124,969 to €64,597
Income statement
- Gross operating margin +€118,772
up €118,772 (+35.2%), from €337,476 to €456,248
- Taxes +€47,736
up €47,736 (+46.7%), from €102,251 to €149,987
- Financial income +€31,292
up €31,292 (+362%), from €8,652 to €39,944
- Financial charges +€4,684
up €4,684 (+37.1%), from €12,630 to €17,314
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
€219,502
Gross operating margin
+€118,772
Depreciation
-€143
Other operating charges
+€294
Financial income
+€31,292
Financial charges
-€4,684
Taxes
-€47,736
Result 2025
€317,296
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
+€281,505
Investment
-€90,109
Financing
-€126,772
Cash 2024
€89,043
From operations (derived)
+€281,505
Net result for the year
+€317,296
Depreciation
+€10,056
Receivables after one year
-€306,915
Receivables within one year
+€323,059
Deferred charges and accrued income
+€4,004
Trade debts
-€155
Tax, wage and social debts
-€65,839
Investment (derived)
-€90,109
Current investments
-€90,109
Financing
-€126,772
Debts after one year
-€64,597
Current portion of long-term debt
-€60,372
Short-term financial debts
-€1,803
Cash 2025
€153,668
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,042,431 | €2,166,961 | +€124,530 | +6.1% |
| Fixed assets | 21/28 | €102,012 | €91,956 | -€10,056 | -9.9% |
| Tangible fixed assets | 22/27 | €102,012 | €91,956 | -€10,056 | -9.9% |
| Land and buildings | 22 | €88,400 | €83,200 | -€5,200 | -5.9% |
| Furniture and vehicles | 24 | €13,612 | €8,756 | -€4,856 | -35.7% |
| Current assets | 29/58 | €1,940,419 | €2,075,005 | +€134,586 | +6.9% |
| Amounts receivable after more than one year | 29 | - | €306,915 | +€306,915 | |
| Other amounts receivable | 291 | - | €306,915 | +€306,915 | |
| Amounts receivable within one year | 40/41 | €339,198 | €16,139 | -€323,059 | -95.2% |
| Trade receivables | 40 | €0 | €1,139 | +€1,139 | |
| Other amounts receivable | 41 | €339,198 | €15,000 | -€324,198 | -95.6% |
| Current investments | 50/53 | €1,436,312 | €1,526,421 | +€90,109 | +6.3% |
| Cash at bank and in hand | 54/58 | €89,043 | €153,668 | +€64,624 | +72.6% |
| Deferred charges and accrued income | 490/1 | €75,866 | €71,862 | -€4,004 | -5.3% |
| Total equity and liabilities | 10/49 | €2,042,431 | €2,166,961 | +€124,530 | +6.1% |
| Equity | 10/15 | €1,721,096 | €2,038,392 | +€317,296 | +18.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,702,293 | €2,019,588 | +€317,296 | +18.6% |
| Distributable reserves | 133 | €1,702,293 | €2,019,588 | +€317,296 | +18.6% |
| Profit (loss) carried forward | 14 | €254 | €254 | = | 0.0% |
| Amounts payable | 17/49 | €321,335 | €128,569 | -€192,766 | -60.0% |
| Amounts payable after more than one year | 17 | €64,597 | €0 | -€64,597 | -100% |
| Financial debts | 170/4 | €64,597 | €0 | -€64,597 | -100% |
| Amounts payable within one year | 42/48 | €256,737 | €128,569 | -€128,169 | -49.9% |
| Current portion of amounts payable after more than one year | 42 | €124,969 | €64,597 | -€60,372 | -48.3% |
| Financial debts | 43 | €24,140 | €22,337 | -€1,803 | -7.5% |
| Credit institutions | 430/8 | €24,140 | €22,337 | -€1,803 | -7.5% |
| Trade debts | 44 | €12,690 | €12,534 | -€155 | -1.2% |
| Suppliers | 440/4 | €12,690 | €12,534 | -€155 | -1.2% |
| Taxes, remuneration and social security | 45 | €94,939 | €29,100 | -€65,839 | -69.3% |
| Taxes | 450/3 | €94,939 | €29,100 | -€65,839 | -69.3% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,913 | €10,056 | +€143 | +1.4% |
| Other operating charges | 640/8 | €1,832 | €1,538 | -€294 | -16.0% |
| Gross operating margin | 9900 | €337,476 | €456,248 | +€118,772 | +35.2% |
| Operating profit (loss) | 9901 | €325,731 | €444,654 | +€118,923 | +36.5% |
| Financial income | 75/76B | €8,652 | €39,944 | +€31,292 | +362% |
| Recurring financial income | 75 | €8,652 | €39,944 | +€31,292 | +362% |
| Financial charges | 65/66B | €12,630 | €17,314 | +€4,684 | +37.1% |
| Recurring financial charges | 65 | €12,630 | €17,314 | +€4,684 | +37.1% |
| Profit (loss) for the period before taxes | 9903 | €321,753 | €467,283 | +€145,530 | +45.2% |
| Income taxes | 67/77 | €102,251 | €149,987 | +€47,736 | +46.7% |
| Profit (loss) for the period | 9904 | €219,502 | €317,296 | +€97,794 | +44.6% |
| Profit (loss) for the period to be appropriated | 9905 | €219,502 | €317,296 | +€97,794 | +44.6% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 6 November 2026 via checked.be.