Dr. Planckaert Geert: what changed
What changed
Dr. Planckaert Geert
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€121,571
2024 · €62,201+€59,370
Equity
€519,605
2024 · €475,337+€44,269
Cash
€125,073
2024 · €91,690+€33,384
Balance sheet total
€1.1m
2024 · €956,852+€106,099
Largest movements
Assets
- Tangible fixed assets +€88,186
up €88,186 (+11.1%), from €792,781 to €880,967
of which Land and buildings: +€94,927
- Cash +€33,384
up €33,384 (+36.4%), from €91,690 to €125,073
mainly Net result for the year (+€121,571) and Other debts (+€63,455)
- Receivables after one year -€15,000
down €15,000 (-100%), from €15,000 to €0
Equity and liabilities
- Other debts +€63,455
up €63,455 (+1,550%), from €4,094 to €67,549
- Reserves +€44,269
up €44,269 (+9.6%), from €462,937 to €507,205
- Short-term financial debts -€26,750
down €26,750 (-11.8%), from €227,375 to €200,625
- Debts after one year +€25,258
up €25,258 (+13.9%), from €182,113 to €207,371
- Current portion of long-term debt +€13,881
up €13,881 (+62.0%), from €22,392 to €36,273
Income statement
- Gross operating margin +€62,204
up €62,204 (+31.9%), from €195,121 to €257,324
- Other operating charges -€17,970
down €17,970 (-91.0%), from €19,743 to €1,774
- Taxes +€16,642
up €16,642 (+56.6%), from €29,377 to €46,018
- Depreciation +€3,652
up €3,652 (+6.4%), from €57,221 to €60,873
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
€62,201
Gross operating margin
+€62,204
Staff costs
+€1,382
Depreciation
-€3,652
Write-downs
+€74
Other operating charges
+€17,970
Financial income
-€266
Financial charges
-€1,699
Taxes
-€16,642
Result 2025
€121,571
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
+€247,356
Investment
-€149,059
Financing
-€64,913
Cash 2024
€91,690
From operations (derived)
+€247,356
Net result for the year
+€121,571
Depreciation
+€60,873
Receivables after one year
+€15,000
Receivables within one year
-€38
Deferred charges and accrued income
+€509
Trade debts
-€5,684
Tax, wage and social debts
-€8,331
Other debts
+€63,455
Investment (derived)
-€149,059
Investment in fixed assets (net)
-€149,059
Financing
-€64,913
Debts after one year
+€25,258
Current portion of long-term debt
+€13,881
Short-term financial debts
-€26,750
Contributions, distributions and other
-€77,302
Cash 2025
€125,073
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €956,852 | €1,062,950 | +€106,099 | +11.1% |
| Fixed assets | 21/28 | €810,781 | €898,967 | +€88,186 | +10.9% |
| Tangible fixed assets | 22/27 | €792,781 | €880,967 | +€88,186 | +11.1% |
| Land and buildings | 22 | €756,076 | €851,003 | +€94,927 | +12.6% |
| Plant, machinery and equipment | 23 | €17,887 | €20,334 | +€2,447 | +13.7% |
| Furniture and vehicles | 24 | €18,818 | €9,630 | -€9,188 | -48.8% |
| Financial fixed assets | 28 | €18,000 | €18,000 | = | 0.0% |
| Current assets | 29/58 | €146,071 | €163,984 | +€17,913 | +12.3% |
| Amounts receivable after more than one year | 29 | €15,000 | €0 | -€15,000 | -100% |
| Other amounts receivable | 291 | €15,000 | €0 | -€15,000 | -100% |
| Amounts receivable within one year | 40/41 | €35,741 | €35,779 | +€38 | +0.1% |
| Trade receivables | 40 | €2,874 | €2,912 | +€38 | +1.3% |
| Other amounts receivable | 41 | €32,867 | €32,867 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €91,690 | €125,073 | +€33,384 | +36.4% |
| Deferred charges and accrued income | 490/1 | €3,641 | €3,131 | -€509 | -14.0% |
| Total equity and liabilities | 10/49 | €956,852 | €1,062,950 | +€106,099 | +11.1% |
| Equity | 10/15 | €475,337 | €519,605 | +€44,269 | +9.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €462,937 | €507,205 | +€44,269 | +9.6% |
| Distributable reserves | 133 | €462,937 | €507,205 | +€44,269 | +9.6% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €481,515 | €543,345 | +€61,830 | +12.8% |
| Amounts payable after more than one year | 17 | €182,113 | €207,371 | +€25,258 | +13.9% |
| Financial debts | 170/4 | €182,113 | €207,371 | +€25,258 | +13.9% |
| Amounts payable within one year | 42/48 | €282,573 | €319,145 | +€36,572 | +12.9% |
| Current portion of amounts payable after more than one year | 42 | €22,392 | €36,273 | +€13,881 | +62.0% |
| Financial debts | 43 | €227,375 | €200,625 | -€26,750 | -11.8% |
| Credit institutions | 430/8 | €227,375 | €200,625 | -€26,750 | -11.8% |
| Trade debts | 44 | €7,338 | €1,654 | -€5,684 | -77.5% |
| Suppliers | 440/4 | €7,338 | €1,654 | -€5,684 | -77.5% |
| Taxes, remuneration and social security | 45 | €21,374 | €13,043 | -€8,331 | -39.0% |
| Taxes | 450/3 | €16,156 | €11,018 | -€5,137 | -31.8% |
| Remuneration and social security | 454/9 | €5,218 | €2,025 | -€3,194 | -61.2% |
| Other amounts payable | 47/48 | €4,094 | €67,549 | +€63,455 | +1,550% |
| Accrued charges and deferred income | 492/3 | €16,829 | €16,829 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €14,719 | €13,338 | -€1,382 | -9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,221 | €60,873 | +€3,652 | +6.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €76 | €2 | -€74 | -97.2% |
| Other operating charges | 640/8 | €19,743 | €1,774 | -€17,970 | -91.0% |
| Gross operating margin | 9900 | €195,121 | €257,324 | +€62,204 | +31.9% |
| Operating profit (loss) | 9901 | €103,361 | €181,338 | +€77,977 | +75.4% |
| Financial income | 75/76B | €806 | €539 | -€266 | -33.1% |
| Recurring financial income | 75 | €806 | €539 | -€266 | -33.1% |
| Financial charges | 65/66B | €12,589 | €14,288 | +€1,699 | +13.5% |
| Recurring financial charges | 65 | €12,589 | €14,288 | +€1,699 | +13.5% |
| Profit (loss) for the period before taxes | 9903 | €91,578 | €167,590 | +€76,011 | +83.0% |
| Income taxes | 67/77 | €29,377 | €46,018 | +€16,642 | +56.6% |
| Profit (loss) for the period | 9904 | €62,201 | €121,571 | +€59,370 | +95.4% |
| Profit (loss) for the period to be appropriated | 9905 | €62,201 | €121,571 | +€59,370 | +95.4% |
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 2 November 2026 via checked.be.