Dr. N. Verstringe - Huisarts: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Dr. N. Verstringe - Huisarts
Largest movements
- Cash -€32,294
down €32,294 (-33.8%), from €95,494 to €63,200
mainly Contributions, distributions and other (-€64,409) and Investment in fixed assets (net) (-€18,207)
- Tangible fixed assets +€13,955
up €13,955 (+305%), from €4,577 to €18,532
of which Furniture and vehicles: +€13,627
- Receivables within one year +€10,048
up €10,048 (+184%), from €5,452 to €15,500
- Reserves -€64,409
down €64,409 (-64.2%), from €100,327 to €35,918
- Profit (loss) carried forward +€32,085
new in 2025: €32,085
- Tax, wage and social debts +€19,372
new in 2025: €19,372
of which Remuneration and social security: +€18,509
- Trade debts +€6,445
up €6,445 (+155%), from €4,145 to €10,591
- Staff costs +€135,092
new in 2025: €135,092
- Gross operating margin +€96,761
up €96,761 (+113%), from €85,547 to €182,308
- Taxes -€7,419
down €7,419 (-43.5%), from €17,048 to €9,629
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €109,202 | €101,296 | -€7,906 | -7.2% |
| Fixed assets | 21/28 | €5,282 | €19,237 | +€13,955 | +264% |
| Tangible fixed assets | 22/27 | €4,577 | €18,532 | +€13,955 | +305% |
| Plant, machinery and equipment | 23 | €2,130 | €2,458 | +€328 | +15.4% |
| Furniture and vehicles | 24 | €2,447 | €16,074 | +€13,627 | +557% |
| Financial fixed assets | 28 | €705 | €705 | = | 0.0% |
| Current assets | 29/58 | €103,920 | €82,059 | -€21,861 | -21.0% |
| Amounts receivable within one year | 40/41 | €5,452 | €15,500 | +€10,048 | +184% |
| Other amounts receivable | 41 | €5,452 | €15,500 | +€10,048 | +184% |
| Cash at bank and in hand | 54/58 | €95,494 | €63,200 | -€32,294 | -33.8% |
| Deferred charges and accrued income | 490/1 | €2,974 | €3,359 | +€385 | +12.9% |
| Total equity and liabilities | 10/49 | €109,202 | €101,296 | -€7,906 | -7.2% |
| Equity | 10/15 | €101,327 | €69,003 | -€32,324 | -31.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €100,327 | €35,918 | -€64,409 | -64.2% |
| Distributable reserves | 133 | €100,327 | €35,918 | -€64,409 | -64.2% |
| Profit (loss) carried forward | 14 | - | €32,085 | +€32,085 | |
| Amounts payable | 17/49 | €7,875 | €32,293 | +€24,418 | +310% |
| Amounts payable within one year | 42/48 | €6,634 | €31,730 | +€25,096 | +378% |
| Trade debts | 44 | €4,145 | €10,591 | +€6,445 | +155% |
| Suppliers | 440/4 | €4,145 | €10,591 | +€6,445 | +155% |
| Taxes, remuneration and social security | 45 | - | €19,372 | +€19,372 | |
| Taxes | 450/3 | - | €863 | +€863 | |
| Remuneration and social security | 454/9 | - | €18,509 | +€18,509 | |
| Other amounts payable | 47/48 | €2,489 | €1,767 | -€722 | -29.0% |
| Accrued charges and deferred income | 492/3 | €1,241 | €563 | -€678 | -54.6% |
| Remuneration, social security and pensions | 62 | - | €135,092 | +€135,092 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,469 | €4,252 | +€1,783 | +72.2% |
| Other operating charges | 640/8 | €742 | €782 | +€40 | +5.4% |
| Gross operating margin | 9900 | €85,547 | €182,308 | +€96,761 | +113% |
| Operating profit (loss) | 9901 | €82,336 | €42,182 | -€40,154 | -48.8% |
| Financial income | 75/76B | - | €11 | +€11 | |
| Recurring financial income | 75 | - | €11 | +€11 | |
| Financial charges | 65/66B | €879 | €479 | -€400 | -45.5% |
| Recurring financial charges | 65 | €879 | €479 | -€400 | -45.5% |
| Profit (loss) for the period before taxes | 9903 | €81,457 | €41,714 | -€39,743 | -48.8% |
| Income taxes | 67/77 | €17,048 | €9,629 | -€7,419 | -43.5% |
| Profit (loss) for the period | 9904 | €64,409 | €32,085 | -€32,324 | -50.2% |
| Profit (loss) for the period to be appropriated | 9905 | €64,409 | €32,085 | -€32,324 | -50.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.