DR. PAUL GOBERT: what changed
What changed
DR. PAUL GOBERT
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€83,583
2024 · €73,884+€9,700
Equity
€204,972
2024 · €121,389+€83,583
Cash
€8,039
2024 · €129,590-€121,551
Balance sheet total
€281,324
2024 · €212,323+€69,000
Largest movements
Assets
- Current investments +€215,000
new in 2025: €215,000
- Cash -€121,551
down €121,551 (-93.8%), from €129,590 to €8,039
mainly Current investments (-€215,000) and Other debts (-€11,345)
- Intangible fixed assets -€22,906
down €22,906 (-28.6%), from €80,170 to €57,264
Equity and liabilities
- Reserves +€83,583
up €83,583 (+68.9%), from €121,289 to €204,872
- Other debts -€11,345
down €11,345 (-37.2%), from €30,487 to €19,142
Income statement
- Gross operating margin +€15,396
up €15,396 (+12.0%), from €128,717 to €144,113
- Taxes +€4,708
up €4,708 (+15.9%), from €29,604 to €34,313
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
€73,884
Gross operating margin
+€15,396
Staff costs
-€508
Other operating charges
-€687
Financial income
+€208
Financial charges
-€2
Taxes
-€4,708
Result 2025
€83,583
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
+€93,449
Investment
-€215,000
Financing
€0
Cash 2024
€129,590
From operations (derived)
+€93,449
Net result for the year
+€83,583
Depreciation
+€24,572
Smaller working-capital items
-€123
Trade debts
-€2,311
Tax, wage and social debts
-€927
Other debts
-€11,345
Investment (derived)
-€215,000
Current investments
-€215,000
Cash 2025
€8,039
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €212,323 | €281,324 | +€69,000 | +32.5% |
| Fixed assets | 21/28 | €82,670 | €58,097 | -€24,572 | -29.7% |
| Intangible fixed assets | 21 | €80,170 | €57,264 | -€22,906 | -28.6% |
| Tangible fixed assets | 22/27 | €2,500 | €833 | -€1,667 | -66.7% |
| Plant, machinery and equipment | 23 | €2,500 | €833 | -€1,667 | -66.7% |
| Current assets | 29/58 | €129,654 | €223,226 | +€93,572 | +72.2% |
| Amounts receivable within one year | 40/41 | €63 | €0 | -€63 | -100% |
| Trade receivables | 40 | €63 | €0 | -€63 | -100% |
| Current investments | 50/53 | - | €215,000 | +€215,000 | |
| Cash at bank and in hand | 54/58 | €129,590 | €8,039 | -€121,551 | -93.8% |
| Deferred charges and accrued income | 490/1 | - | €187 | +€187 | |
| Total equity and liabilities | 10/49 | €212,323 | €281,324 | +€69,000 | +32.5% |
| Equity | 10/15 | €121,389 | €204,972 | +€83,583 | +68.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €121,289 | €204,872 | +€83,583 | +68.9% |
| Distributable reserves | 133 | €121,289 | €204,872 | +€83,583 | +68.9% |
| Amounts payable | 17/49 | €90,935 | €76,352 | -€14,583 | -16.0% |
| Amounts payable within one year | 42/48 | €90,935 | €76,352 | -€14,583 | -16.0% |
| Trade debts | 44 | €3,401 | €1,090 | -€2,311 | -67.9% |
| Suppliers | 440/4 | €3,401 | €1,090 | -€2,311 | -67.9% |
| Taxes, remuneration and social security | 45 | €57,047 | €56,119 | -€927 | -1.6% |
| Taxes | 450/3 | €57,047 | €56,119 | -€927 | -1.6% |
| Other amounts payable | 47/48 | €30,487 | €19,142 | -€11,345 | -37.2% |
| Remuneration, social security and pensions | 62 | - | €508 | +€508 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,572 | €24,572 | = | 0.0% |
| Other operating charges | 640/8 | €613 | €1,300 | +€687 | +112% |
| Gross operating margin | 9900 | €128,717 | €144,113 | +€15,396 | +12.0% |
| Operating profit (loss) | 9901 | €103,531 | €117,733 | +€14,201 | +13.7% |
| Financial income | 75/76B | - | €208 | +€208 | |
| Recurring financial income | 75 | - | €208 | +€208 | |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €103,488 | €117,896 | +€14,408 | +13.9% |
| Income taxes | 67/77 | €29,604 | €34,313 | +€4,708 | +15.9% |
| Profit (loss) for the period | 9904 | €73,884 | €83,583 | +€9,700 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €73,884 | €83,583 | +€9,700 | +13.1% |
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 8 November 2026 via checked.be.