DR. NOTELE GOEDELE, ANESTHESIE: 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. NOTELE GOEDELE, ANESTHESIE
Largest movements
- Cash -€171,313
down €171,313 (-48.6%), from €352,567 to €181,253
mainly Current investments (-€125,000) and Contributions, distributions and other (-€102,060)
- Current investments +€125,000
new in 2025: €125,000
- Tangible fixed assets -€16,483
down €16,483 (-69.2%), from €23,809 to €7,326
of which Furniture and vehicles: -€16,483
- Other debts -€36,361
down €36,361 (-27.7%), from €131,357 to €94,996
- Tax, wage and social debts -€19,081
down €19,081 (-90.9%), from €21,003 to €1,921
of which Taxes: -€15,116
- Contributions -€11,400
down €11,400 (-91.9%), from €12,400 to €1,000
- Gross operating margin +€12,340
up €12,340 (+8.9%), from €139,046 to €151,386
- Taxes +€4,006
up €4,006 (+11.4%), from €35,037 to €39,043
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 | €573,935 | €508,764 | -€65,171 | -11.4% |
| Fixed assets | 21/28 | €23,809 | €7,326 | -€16,483 | -69.2% |
| Tangible fixed assets | 22/27 | €23,809 | €7,326 | -€16,483 | -69.2% |
| Furniture and vehicles | 24 | €21,689 | €5,206 | -€16,483 | -76.0% |
| Other tangible fixed assets | 26 | €2,120 | €2,120 | = | 0.0% |
| Current assets | 29/58 | €550,126 | €501,438 | -€48,688 | -8.9% |
| Amounts receivable within one year | 40/41 | €87,897 | €89,197 | +€1,301 | +1.5% |
| Trade receivables | 40 | €87,897 | €89,197 | +€1,301 | +1.5% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | - | €125,000 | +€125,000 | |
| Cash at bank and in hand | 54/58 | €352,567 | €181,253 | -€171,313 | -48.6% |
| Deferred charges and accrued income | 490/1 | €109,663 | €105,987 | -€3,676 | -3.4% |
| Total equity and liabilities | 10/49 | €573,935 | €508,764 | -€65,171 | -11.4% |
| Equity | 10/15 | €418,223 | €410,043 | -€8,180 | -2.0% |
| Contributions | 10/11 | €12,400 | €1,000 | -€11,400 | -91.9% |
| Reserves | 13 | €405,823 | €409,043 | +€3,220 | +0.8% |
| Distributable reserves | 133 | €405,823 | €409,043 | +€3,220 | +0.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €155,712 | €98,721 | -€56,991 | -36.6% |
| Amounts payable within one year | 42/48 | €155,712 | €98,721 | -€56,991 | -36.6% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €3,353 | €1,804 | -€1,549 | -46.2% |
| Suppliers | 440/4 | €3,353 | €1,804 | -€1,549 | -46.2% |
| Taxes, remuneration and social security | 45 | €21,003 | €1,921 | -€19,081 | -90.9% |
| Taxes | 450/3 | €17,037 | €1,921 | -€15,116 | -88.7% |
| Remuneration and social security | 454/9 | €3,966 | €0 | -€3,966 | -100% |
| Other amounts payable | 47/48 | €131,357 | €94,996 | -€36,361 | -27.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,389 | €17,682 | +€293 | +1.7% |
| Other operating charges | 640/8 | €1,052 | €1,105 | +€53 | +5.0% |
| Gross operating margin | 9900 | €139,046 | €151,386 | +€12,340 | +8.9% |
| Operating profit (loss) | 9901 | €120,605 | €132,600 | +€11,995 | +9.9% |
| Financial income | 75/76B | €0 | €407 | +€407 | +203,325% |
| Recurring financial income | 75 | €0 | €407 | +€407 | +203,325% |
| Financial charges | 65/66B | €84 | €84 | = | 0.0% |
| Recurring financial charges | 65 | €84 | €84 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €120,521 | €132,923 | +€12,401 | +10.3% |
| Income taxes | 67/77 | €35,037 | €39,043 | +€4,006 | +11.4% |
| Profit (loss) for the period | 9904 | €85,485 | €93,880 | +€8,395 | +9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €85,485 | €93,880 | +€8,395 | +9.8% |
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 25 October 2026 via checked.be.