Dr. STORMS Anuschka, Psychiater: what changed
Dr. STORMS Anuschka, Psychiater
Largest movements
- Deferred charges and accrued income +€32,517
up €32,517 (+34.1%), from €95,459 to €127,976
- Receivables within one year -€23,131
down €23,131 (-7.1%), from €325,130 to €301,999
- Cash +€10,773
up €10,773 (+54.8%), from €19,656 to €30,429
mainly Net result for the year (+€61,395) and Receivables within one year (+€23,131)
- Reserves +€61,395
up €61,395 (+14.5%), from €422,159 to €483,554
- Tax, wage and social debts -€18,763
down €18,763 (-75.1%), from €24,980 to €6,217
- Debts after one year -€16,286
down €16,286 (-4.7%), from €349,752 to €333,466
- Trade debts -€13,081
down €13,081 (-85.0%), from €15,398 to €2,317
- Gross operating margin +€32,812
up €32,812 (+32.9%), from €99,688 to €132,501
- Other operating charges -€11,705
down €11,705 (-70.1%), from €16,709 to €5,004
- Taxes +€5,981
up €5,981 (+20.0%), from €29,854 to €35,834
- Financial charges -€3,054
down €3,054 (-9.2%), from €33,166 to €30,112
- Financial income -€2,370
down €2,370 (-12.1%), from €19,554 to €17,184
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €938,715 | €952,562 | +€13,847 | +1.5% |
| Fixed assets | 21/28 | €498,164 | €492,158 | -€6,005 | -1.2% |
| Tangible fixed assets | 22/27 | €498,164 | €492,158 | -€6,005 | -1.2% |
| Land and buildings | 22 | €492,194 | €482,133 | -€10,061 | -2.0% |
| Plant, machinery and equipment | 23 | €629 | €3,547 | +€2,918 | +464% |
| Furniture and vehicles | 24 | €5,340 | €6,478 | +€1,138 | +21.3% |
| Current assets | 29/58 | €440,552 | €460,404 | +€19,852 | +4.5% |
| Amounts receivable within one year | 40/41 | €325,130 | €301,999 | -€23,131 | -7.1% |
| Other amounts receivable | 41 | €325,130 | €301,999 | -€23,131 | -7.1% |
| Current investments | 50/53 | €307 | - | -€307 | |
| Cash at bank and in hand | 54/58 | €19,656 | €30,429 | +€10,773 | +54.8% |
| Deferred charges and accrued income | 490/1 | €95,459 | €127,976 | +€32,517 | +34.1% |
| Total equity and liabilities | 10/49 | €938,715 | €952,562 | +€13,847 | +1.5% |
| Equity | 10/15 | €532,881 | €594,276 | +€61,395 | +11.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €422,159 | €483,554 | +€61,395 | +14.5% |
| Distributable reserves | 133 | €422,159 | €483,554 | +€61,395 | +14.5% |
| Profit (loss) carried forward | 14 | €98,322 | €98,322 | = | 0.0% |
| Amounts payable | 17/49 | €405,834 | €358,286 | -€47,548 | -11.7% |
| Amounts payable after more than one year | 17 | €349,752 | €333,466 | -€16,286 | -4.7% |
| Financial debts | 170/4 | €349,752 | €333,466 | -€16,286 | -4.7% |
| Amounts payable within one year | 42/48 | €56,082 | €24,821 | -€31,261 | -55.7% |
| Current portion of amounts payable after more than one year | 42 | €15,704 | €16,286 | +€583 | +3.7% |
| Trade debts | 44 | €15,398 | €2,317 | -€13,081 | -85.0% |
| Suppliers | 440/4 | €15,398 | €2,317 | -€13,081 | -85.0% |
| Taxes, remuneration and social security | 45 | €24,980 | €6,217 | -€18,763 | -75.1% |
| Taxes | 450/3 | €24,980 | €6,217 | -€18,763 | -75.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,787 | €17,340 | +€1,553 | +9.8% |
| Other operating charges | 640/8 | €16,709 | €5,004 | -€11,705 | -70.1% |
| Gross operating margin | 9900 | €99,688 | €132,501 | +€32,812 | +32.9% |
| Operating profit (loss) | 9901 | €67,192 | €110,157 | +€42,965 | +63.9% |
| Financial income | 75/76B | €19,554 | €17,184 | -€2,370 | -12.1% |
| Recurring financial income | 75 | €19,554 | €17,184 | -€2,370 | -12.1% |
| Financial charges | 65/66B | €33,166 | €30,112 | -€3,054 | -9.2% |
| Recurring financial charges | 65 | €33,166 | €30,112 | -€3,054 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | €53,580 | €97,229 | +€43,649 | +81.5% |
| Income taxes | 67/77 | €29,854 | €35,834 | +€5,981 | +20.0% |
| Profit (loss) for the period | 9904 | €23,727 | €61,395 | +€37,668 | +159% |
| Profit (loss) for the period to be appropriated | 9905 | €23,727 | €61,395 | +€37,668 | +159% |
Next steps
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.