DR. STIEN VAN LOEY: what changed
What changed
DR. STIEN VAN LOEY
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€179,690
2024 · €199,258-€19,568
Equity
€878,365
2024 · €880,331-€1,965
Cash
€42,594
2024 · €34,526+€8,068
Balance sheet total
€1.0m
2024 · €951,410+€62,242
Largest movements
Assets
- Current investments +€111,541
up €111,541 (+87.6%), from €127,321 to €238,862
- Tangible fixed assets -€38,292
down €38,292 (-5.0%), from €760,388 to €722,096
of which Land and buildings: -€21,904
- Receivables after one year -€19,074
no longer reported in 2025 (was €19,074)
of which Other amounts receivable: -€18,000
Equity and liabilities
- Other debts +€70,746
up €70,746 (+158%), from €44,679 to €115,425
Income statement
- Gross operating margin -€20,711
down €20,711 (-6.3%), from €328,004 to €307,294
- Financial income -€7,071
down €7,071 (-88.2%), from €8,022 to €951
- Taxes -€6,862
down €6,862 (-8.0%), from €86,257 to €79,395
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
€199,258
Gross operating margin
-€20,711
Depreciation
-€602
Other operating charges
-€5
Financial income
-€7,071
Financial charges
+€1,959
Taxes
+€6,862
Result 2025
€179,690
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
+€308,912
Investment
-€119,189
Financing
-€181,655
Cash 2024
€34,526
From operations (derived)
+€308,912
Net result for the year
+€179,690
Depreciation
+€45,940
Receivables after one year
+€19,074
Tax, wage and social debts
-€6,329
Other debts
+€70,746
Accrued charges and deferred income
-€210
Investment (derived)
-€119,189
Investment in fixed assets (net)
-€7,648
Current investments
-€111,541
Financing
-€181,655
Contributions, distributions and other
-€181,655
Cash 2025
€42,594
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €951,410 | €1,013,652 | +€62,242 | +6.5% |
| Fixed assets | 21/28 | €770,488 | €732,196 | -€38,292 | -5.0% |
| Tangible fixed assets | 22/27 | €760,388 | €722,096 | -€38,292 | -5.0% |
| Land and buildings | 22 | €680,388 | €658,484 | -€21,904 | -3.2% |
| Plant, machinery and equipment | 23 | €9,418 | €13,866 | +€4,449 | +47.2% |
| Furniture and vehicles | 24 | €70,583 | €49,745 | -€20,837 | -29.5% |
| Financial fixed assets | 28 | €10,100 | €10,100 | = | 0.0% |
| Current assets | 29/58 | €180,922 | €281,456 | +€100,534 | +55.6% |
| Amounts receivable after more than one year | 29 | €19,074 | - | -€19,074 | |
| Trade receivables | 290 | €1,074 | - | -€1,074 | |
| Other amounts receivable | 291 | €18,000 | - | -€18,000 | |
| Current investments | 50/53 | €127,321 | €238,862 | +€111,541 | +87.6% |
| Cash at bank and in hand | 54/58 | €34,526 | €42,594 | +€8,068 | +23.4% |
| Total equity and liabilities | 10/49 | €951,410 | €1,013,652 | +€62,242 | +6.5% |
| Equity | 10/15 | €880,331 | €878,365 | -€1,965 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €861,731 | €859,765 | -€1,965 | -0.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €437 | €437 | = | 0.0% |
| Distributable reserves | 133 | €859,434 | €857,469 | -€1,965 | -0.2% |
| Amounts payable | 17/49 | €71,079 | €135,287 | +€64,207 | +90.3% |
| Amounts payable within one year | 42/48 | €70,870 | €135,287 | +€64,417 | +90.9% |
| Taxes, remuneration and social security | 45 | €26,191 | €19,862 | -€6,329 | -24.2% |
| Taxes | 450/3 | €25,423 | €19,862 | -€5,561 | -21.9% |
| Remuneration and social security | 454/9 | €768 | - | -€768 | |
| Other amounts payable | 47/48 | €44,679 | €115,425 | +€70,746 | +158% |
| Accrued charges and deferred income | 492/3 | €210 | - | -€210 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,338 | €45,940 | +€602 | +1.3% |
| Other operating charges | 640/8 | €3,172 | €3,177 | +€5 | +0.2% |
| Gross operating margin | 9900 | €328,004 | €307,294 | -€20,711 | -6.3% |
| Operating profit (loss) | 9901 | €279,494 | €258,176 | -€21,318 | -7.6% |
| Financial income | 75/76B | €8,022 | €951 | -€7,071 | -88.2% |
| Recurring financial income | 75 | €8,022 | €951 | -€7,071 | -88.2% |
| Financial charges | 65/66B | €2,001 | €42 | -€1,959 | -97.9% |
| Recurring financial charges | 65 | €313 | €42 | -€271 | -86.7% |
| Non-recurring financial charges | 66B | €1,688 | - | -€1,688 | |
| Profit (loss) for the period before taxes | 9903 | €285,515 | €259,085 | -€26,430 | -9.3% |
| Income taxes | 67/77 | €86,257 | €79,395 | -€6,862 | -8.0% |
| Profit (loss) for the period | 9904 | €199,258 | €179,690 | -€19,568 | -9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €199,258 | €179,690 | -€19,568 | -9.8% |
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 7 November 2026 via checked.be.