DR. MARIE LAMBRECHT: what changed
What changed
DR. MARIE LAMBRECHT
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€46,449
2024 · €22,616+€23,833
Equity
€30,500
2024 · €88,481-€57,981
Cash
€88,104
2024 · €63,797+€24,307
Balance sheet total
€128,893
2024 · €91,495+€37,399
Largest movements
Assets
- Cash +€24,307
up €24,307 (+38.1%), from €63,797 to €88,104
mainly Other debts (+€91,618) and Net result for the year (+€46,449)
- Financial fixed assets +€15,000
new in 2025: €15,000
- Tangible fixed assets -€1,834
down €1,834 (-33.9%), from €5,418 to €3,584
of which Furniture and vehicles: -€1,375
Equity and liabilities
- Other debts +€91,618
up €91,618 (+6,080%), from €1,507 to €93,125
- Reserves -€57,981
down €57,981 (-67.4%), from €85,981 to €28,000
- Tax, wage and social debts +€3,552
up €3,552 (+332%), from €1,070 to €4,622
Income statement
- Gross operating margin +€29,186
up €29,186 (+91.1%), from €32,023 to €61,209
- Taxes +€5,642
up €5,642 (+96.5%), from €5,848 to €11,490
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
€22,616
Gross operating margin
+€29,186
Depreciation
+€29
Other operating charges
-€48
Other operating items
+€352
Financial income
-€0
Financial charges
-€43
Taxes
-€5,642
Result 2025
€46,449
raises the resultlowers the resultnot broken down further in the accounts
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
+€143,736
Investment
-€15,000
Financing
-€104,430
Cash 2024
€63,797
From operations (derived)
+€143,736
Net result for the year
+€46,449
Depreciation
+€1,834
Smaller working-capital items
+€283
Tax, wage and social debts
+€3,552
Other debts
+€91,618
Investment (derived)
-€15,000
Investment in fixed assets (net)
-€15,000
Financing
-€104,430
Contributions, distributions and other
-€104,430
Cash 2025
€88,104
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €91,495 | €128,893 | +€37,399 | +40.9% |
| Fixed assets | 21/28 | €5,418 | €18,584 | +€13,166 | +243% |
| Tangible fixed assets | 22/27 | €5,418 | €3,584 | -€1,834 | -33.9% |
| Plant, machinery and equipment | 23 | €661 | €202 | -€459 | -69.5% |
| Furniture and vehicles | 24 | €4,757 | €3,382 | -€1,375 | -28.9% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | - | €15,000 | +€15,000 | |
| Current assets | 29/58 | €86,077 | €110,310 | +€24,233 | +28.2% |
| Amounts receivable within one year | 40/41 | €21,650 | €21,436 | -€214 | -1.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €21,650 | €21,436 | -€214 | -1.0% |
| Cash at bank and in hand | 54/58 | €63,797 | €88,104 | +€24,307 | +38.1% |
| Deferred charges and accrued income | 490/1 | €630 | €770 | +€140 | +22.2% |
| Total equity and liabilities | 10/49 | €91,495 | €128,893 | +€37,399 | +40.9% |
| Equity | 10/15 | €88,481 | €30,500 | -€57,981 | -65.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €85,981 | €28,000 | -€57,981 | -67.4% |
| Distributable reserves | 133 | €85,981 | €28,000 | -€57,981 | -67.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €3,014 | €98,393 | +€95,380 | +3,165% |
| Amounts payable within one year | 42/48 | €3,014 | €98,393 | +€95,380 | +3,165% |
| Trade debts | 44 | €437 | €646 | +€209 | +47.9% |
| Suppliers | 440/4 | €437 | €646 | +€209 | +47.9% |
| Taxes, remuneration and social security | 45 | €1,070 | €4,622 | +€3,552 | +332% |
| Taxes | 450/3 | €1,070 | €4,622 | +€3,552 | +332% |
| Other amounts payable | 47/48 | €1,507 | €93,125 | +€91,618 | +6,080% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,863 | €1,834 | -€29 | -1.5% |
| Other operating charges | 640/8 | €1,236 | €1,284 | +€48 | +3.9% |
| Non-recurring operating charges | 66A | €352 | - | -€352 | |
| Gross operating margin | 9900 | €32,023 | €61,209 | +€29,186 | +91.1% |
| Operating profit (loss) | 9901 | €28,573 | €58,091 | +€29,518 | +103% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €109 | €152 | +€43 | +39.3% |
| Recurring financial charges | 65 | €109 | €152 | +€43 | +39.3% |
| Profit (loss) for the period before taxes | 9903 | €28,464 | €57,939 | +€29,475 | +104% |
| Income taxes | 67/77 | €5,848 | €11,490 | +€5,642 | +96.5% |
| Profit (loss) for the period | 9904 | €22,616 | €46,449 | +€23,833 | +105% |
| Profit (loss) for the period to be appropriated | 9905 | €22,616 | €46,449 | +€23,833 | +105% |
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.