Dr Peter Bouvry, MKA: what changed
What changed
Dr Peter Bouvry, MKA
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€249,941
2024 · €302,480-€52,539
Equity
€319,413
2024 · €371,972-€52,559
Cash
€216,452
2024 · €276,419-€59,967
Balance sheet total
€354,193
2024 · €514,175-€159,982
Largest movements
Assets
- Current investments -€71,955
down €71,955 (-73.4%), from €98,041 to €26,086
- Cash -€59,967
down €59,967 (-21.7%), from €276,419 to €216,452
mainly Contributions, distributions and other (-€302,500) and Tax, wage and social debts (-€89,034)
- Tangible fixed assets -€24,612
down €24,612 (-44.3%), from €55,607 to €30,995
of which Furniture and vehicles: -€13,103
- Receivables within one year -€6,151
down €6,151 (-8.3%), from €74,306 to €68,155
of which Other amounts receivable: -€6,151
Equity and liabilities
- Tax, wage and social debts -€89,034
down €89,034 (-92.3%), from €96,447 to €7,412
of which Taxes: -€87,475
- Reserves -€52,559
down €52,559 (-14.2%), from €369,472 to €316,913
- Current portion of long-term debt -€10,518
down €10,518 (-100%), from €10,518 to €0
Income statement
- Gross operating margin -€69,316
down €69,316 (-15.4%), from €450,339 to €381,024
- Taxes -€19,911
down €19,911 (-18.0%), from €110,426 to €90,515
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
€302,480
Gross operating margin
-€69,316
Staff costs
-€962
Depreciation
-€1,333
Other operating charges
+€484
Financial income
-€809
Financial charges
-€516
Taxes
+€19,911
Result 2025
€249,941
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
+€181,669
Investment
+€75,708
Financing
-€317,345
Cash 2024
€276,419
From operations (derived)
+€181,669
Net result for the year
+€249,941
Depreciation
+€20,858
Receivables within one year
+€6,151
Deferred charges and accrued income
-€2,703
Trade debts
-€3,544
Tax, wage and social debts
-€89,034
Investment (derived)
+€75,708
Investment in fixed assets (net)
+€3,754
Current investments
+€71,955
Financing
-€317,345
Current portion of long-term debt
-€10,518
Short-term financial debts
-€4,326
Contributions, distributions and other
-€302,500
Cash 2025
€216,452
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €514,175 | €354,193 | -€159,982 | -31.1% |
| Fixed assets | 21/28 | €55,607 | €30,995 | -€24,612 | -44.3% |
| Tangible fixed assets | 22/27 | €55,607 | €30,995 | -€24,612 | -44.3% |
| Plant, machinery and equipment | 23 | €18,902 | €7,394 | -€11,508 | -60.9% |
| Furniture and vehicles | 24 | €36,705 | €23,601 | -€13,103 | -35.7% |
| Current assets | 29/58 | €458,568 | €323,198 | -€135,370 | -29.5% |
| Amounts receivable within one year | 40/41 | €74,306 | €68,155 | -€6,151 | -8.3% |
| Trade receivables | 40 | €3,000 | €3,000 | = | 0.0% |
| Other amounts receivable | 41 | €71,306 | €65,155 | -€6,151 | -8.6% |
| Current investments | 50/53 | €98,041 | €26,086 | -€71,955 | -73.4% |
| Cash at bank and in hand | 54/58 | €276,419 | €216,452 | -€59,967 | -21.7% |
| Deferred charges and accrued income | 490/1 | €9,802 | €12,504 | +€2,703 | +27.6% |
| Total equity and liabilities | 10/49 | €514,175 | €354,193 | -€159,982 | -31.1% |
| Equity | 10/15 | €371,972 | €319,413 | -€52,559 | -14.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €369,472 | €316,913 | -€52,559 | -14.2% |
| Distributable reserves | 133 | €369,472 | €316,913 | -€52,559 | -14.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €142,203 | €34,780 | -€107,423 | -75.5% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €142,203 | €34,780 | -€107,423 | -75.5% |
| Current portion of amounts payable after more than one year | 42 | €10,518 | €0 | -€10,518 | -100% |
| Financial debts | 43 | €17,206 | €12,880 | -€4,326 | -25.1% |
| Credit institutions | 430/8 | €17,206 | €12,880 | -€4,326 | -25.1% |
| Trade debts | 44 | €18,031 | €14,488 | -€3,544 | -19.7% |
| Suppliers | 440/4 | €18,031 | €14,488 | -€3,544 | -19.7% |
| Taxes, remuneration and social security | 45 | €96,447 | €7,412 | -€89,034 | -92.3% |
| Taxes | 450/3 | €91,755 | €4,279 | -€87,475 | -95.3% |
| Remuneration and social security | 454/9 | €4,692 | €3,133 | -€1,559 | -33.2% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €24,506 | €25,468 | +€962 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,525 | €20,858 | +€1,333 | +6.8% |
| Other operating charges | 640/8 | €3,606 | €3,122 | -€484 | -13.4% |
| Gross operating margin | 9900 | €450,339 | €381,024 | -€69,316 | -15.4% |
| Operating profit (loss) | 9901 | €402,702 | €331,576 | -€71,126 | -17.7% |
| Financial income | 75/76B | €10,602 | €9,793 | -€809 | -7.6% |
| Recurring financial income | 75 | €10,602 | €9,793 | -€809 | -7.6% |
| Financial charges | 65/66B | €398 | €914 | +€516 | +130% |
| Recurring financial charges | 65 | €398 | €914 | +€516 | +130% |
| Profit (loss) for the period before taxes | 9903 | €412,906 | €340,455 | -€72,451 | -17.5% |
| Income taxes | 67/77 | €110,426 | €90,515 | -€19,911 | -18.0% |
| Profit (loss) for the period | 9904 | €302,480 | €249,941 | -€52,539 | -17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €302,480 | €249,941 | -€52,539 | -17.4% |
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 3 November 2026 via checked.be.