Dr. Nina Karia: what changed
What changed
Dr. Nina Karia
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€16,776
2024 · €45,600-€28,825
Equity
€134,496
2024 · €117,720+€16,776
Cash
€131,471
2024 · €132,614-€1,142
Balance sheet total
€141,015
2024 · €139,712+€1,303
Largest movements
Assets
- Receivables within one year +€6,093
up €6,093 (+573%), from €1,063 to €7,156
of which Other amounts receivable: +€6,570
- Deferred charges and accrued income -€2,591
down €2,591 (-61.4%), from €4,222 to €1,631
Equity and liabilities
- Profit (loss) carried forward +€16,776
up €16,776 (+14.6%), from €115,220 to €131,996
- Tax, wage and social debts -€15,595
no longer reported in 2025 (was €15,595)
- Accrued charges and deferred income -€1,433
down €1,433 (-35.8%), from €4,008 to €2,575
- Other debts +€1,427
up €1,427 (+67.3%), from €2,121 to €3,548
Income statement
- Gross operating margin -€41,142
down €41,142 (-64.9%), from €63,411 to €22,269
- Taxes -€12,511
down €12,511 (-72.3%), from €17,303 to €4,792
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
€45,600
Gross operating margin
-€41,142
Depreciation
-€277
Other operating charges
-€404
Financial income
+€435
Financial charges
+€53
Taxes
+€12,511
Result 2025
€16,776
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
-€1,142
Investment
€0
Financing
€0
Cash 2024
€132,614
From operations (derived)
-€1,142
Net result for the year
+€16,776
Depreciation
+€1,057
Receivables within one year
-€6,093
Deferred charges and accrued income
+€2,591
Trade debts
+€129
Tax, wage and social debts
-€15,595
Other debts
+€1,427
Accrued charges and deferred income
-€1,433
Cash 2025
€131,471
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €139,712 | €141,015 | +€1,303 | +0.9% |
| Fixed assets | 21/28 | €1,813 | €757 | -€1,057 | -58.3% |
| Tangible fixed assets | 22/27 | €1,813 | €757 | -€1,057 | -58.3% |
| Plant, machinery and equipment | 23 | €1,813 | €757 | -€1,057 | -58.3% |
| Current assets | 29/58 | €137,898 | €140,258 | +€2,360 | +1.7% |
| Amounts receivable within one year | 40/41 | €1,063 | €7,156 | +€6,093 | +573% |
| Trade receivables | 40 | €1,063 | €586 | -€477 | -44.9% |
| Other amounts receivable | 41 | - | €6,570 | +€6,570 | |
| Cash at bank and in hand | 54/58 | €132,614 | €131,471 | -€1,142 | -0.9% |
| Deferred charges and accrued income | 490/1 | €4,222 | €1,631 | -€2,591 | -61.4% |
| Total equity and liabilities | 10/49 | €139,712 | €141,015 | +€1,303 | +0.9% |
| Equity | 10/15 | €117,720 | €134,496 | +€16,776 | +14.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €115,220 | €131,996 | +€16,776 | +14.6% |
| Amounts payable | 17/49 | €21,991 | €6,519 | -€15,472 | -70.4% |
| Amounts payable within one year | 42/48 | €17,984 | €3,944 | -€14,039 | -78.1% |
| Trade debts | 44 | €267 | €396 | +€129 | +48.2% |
| Suppliers | 440/4 | €267 | €396 | +€129 | +48.2% |
| Taxes, remuneration and social security | 45 | €15,595 | - | -€15,595 | |
| Taxes | 450/3 | €15,595 | - | -€15,595 | |
| Other amounts payable | 47/48 | €2,121 | €3,548 | +€1,427 | +67.3% |
| Accrued charges and deferred income | 492/3 | €4,008 | €2,575 | -€1,433 | -35.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €780 | €1,057 | +€277 | +35.6% |
| Other operating charges | 640/8 | €182 | €585 | +€404 | +222% |
| Gross operating margin | 9900 | €63,411 | €22,269 | -€41,142 | -64.9% |
| Operating profit (loss) | 9901 | €62,450 | €20,626 | -€41,823 | -67.0% |
| Financial income | 75/76B | €631 | €1,066 | +€435 | +68.8% |
| Recurring financial income | 75 | €631 | €1,066 | +€435 | +68.8% |
| Financial charges | 65/66B | €178 | €125 | -€53 | -29.9% |
| Recurring financial charges | 65 | €178 | €125 | -€53 | -29.9% |
| Profit (loss) for the period before taxes | 9903 | €62,903 | €21,568 | -€41,335 | -65.7% |
| Income taxes | 67/77 | €17,303 | €4,792 | -€12,511 | -72.3% |
| Profit (loss) for the period | 9904 | €45,600 | €16,776 | -€28,825 | -63.2% |
| Profit (loss) for the period to be appropriated | 9905 | €45,600 | €16,776 | -€28,825 | -63.2% |
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 5 November 2026 via checked.be.