Dr. Thomas Verschueren: what changed
What changed
Dr. Thomas Verschueren
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€190,600
2024 · €209,700-€19,100
Equity
€5,394
2024 · €121,794-€116,400
Cash
€70,404
2024 · €69,904+€500
Balance sheet total
€1.4m
2024 · €1.5m-€71,128
Largest movements
Assets
- Tangible fixed assets -€47,116
down €47,116 (-3.7%), from €1.3m to €1.2m
of which Land and buildings: -€46,519
- Receivables after one year -€15,641
down €15,641 (-23.1%), from €67,589 to €51,948
Equity and liabilities
- Other debts +€148,287
up €148,287 (+79,853%), from €186 to €148,473
- Profit (loss) carried forward -€116,400
down €116,400 (-99.7%), from €116,794 to €394
- Debts after one year -€86,277
down €86,277 (-7.0%), from €1.2m to €1.2m
- Tax, wage and social debts -€20,646
down €20,646 (-29.0%), from €71,091 to €50,445
of which Taxes: -€16,981
Income statement
- Gross operating margin +€64,176
up €64,176 (+22.4%), from €286,463 to €350,640
- Depreciation +€46,649
up €46,649 (+1,287%), from €3,625 to €50,274
- Financial charges +€38,932
up €38,932 (+1,099%), from €3,541 to €42,474
- Taxes -€4,057
down €4,057 (-5.9%), from €68,195 to €64,138
- Other operating charges +€3,525
up €3,525 (+237%), from €1,489 to €5,014
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
€209,700
Gross operating margin
+€64,176
Depreciation
-€46,649
Other operating charges
-€3,525
Financial income
+€1,772
Financial charges
-€38,932
Taxes
+€4,057
Result 2025
€190,600
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
+€390,712
Investment
-€3,158
Financing
-€387,054
Cash 2024
€69,904
From operations (derived)
+€390,712
Net result for the year
+€190,600
Depreciation
+€50,274
Receivables after one year
+€15,641
Receivables within one year
+€6,630
Deferred charges and accrued income
+€2,241
Trade debts
-€2,315
Tax, wage and social debts
-€20,646
Other debts
+€148,287
Investment (derived)
-€3,158
Investment in fixed assets (net)
-€3,158
Financing
-€387,054
Debts after one year
-€86,277
Current portion of long-term debt
+€6,223
Contributions, distributions and other
-€307,000
Cash 2025
€70,404
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,515,343 | €1,444,215 | -€71,128 | -4.7% |
| Fixed assets | 21/28 | €1,289,247 | €1,242,131 | -€47,116 | -3.7% |
| Tangible fixed assets | 22/27 | €1,289,247 | €1,242,131 | -€47,116 | -3.7% |
| Land and buildings | 22 | €1,273,218 | €1,226,699 | -€46,519 | -3.7% |
| Plant, machinery and equipment | 23 | €743 | €343 | -€400 | -53.8% |
| Furniture and vehicles | 24 | €15,286 | €15,089 | -€197 | -1.3% |
| Current assets | 29/58 | €226,097 | €202,085 | -€24,012 | -10.6% |
| Amounts receivable after more than one year | 29 | €67,589 | €51,948 | -€15,641 | -23.1% |
| Other amounts receivable | 291 | €67,589 | €51,948 | -€15,641 | -23.1% |
| Amounts receivable within one year | 40/41 | €44,963 | €38,333 | -€6,630 | -14.7% |
| Trade receivables | 40 | €44,963 | €37,471 | -€7,492 | -16.7% |
| Other amounts receivable | 41 | €0 | €862 | +€862 | |
| Cash at bank and in hand | 54/58 | €69,904 | €70,404 | +€500 | +0.7% |
| Deferred charges and accrued income | 490/1 | €43,640 | €41,399 | -€2,241 | -5.1% |
| Total equity and liabilities | 10/49 | €1,515,343 | €1,444,215 | -€71,128 | -4.7% |
| Equity | 10/15 | €121,794 | €5,394 | -€116,400 | -95.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €116,794 | €394 | -€116,400 | -99.7% |
| Amounts payable | 17/49 | €1,393,549 | €1,438,821 | +€45,272 | +3.2% |
| Amounts payable after more than one year | 17 | €1,238,297 | €1,152,020 | -€86,277 | -7.0% |
| Financial debts | 170/4 | €1,238,297 | €1,152,020 | -€86,277 | -7.0% |
| Amounts payable within one year | 42/48 | €155,252 | €286,801 | +€131,549 | +84.7% |
| Current portion of amounts payable after more than one year | 42 | €80,054 | €86,277 | +€6,223 | +7.8% |
| Trade debts | 44 | €3,921 | €1,606 | -€2,315 | -59.0% |
| Suppliers | 440/4 | €3,921 | €1,606 | -€2,315 | -59.0% |
| Taxes, remuneration and social security | 45 | €71,091 | €50,445 | -€20,646 | -29.0% |
| Taxes | 450/3 | €67,426 | €50,445 | -€16,981 | -25.2% |
| Remuneration and social security | 454/9 | €3,665 | €0 | -€3,665 | -100% |
| Other amounts payable | 47/48 | €186 | €148,473 | +€148,287 | +79,853% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,625 | €50,274 | +€46,649 | +1,287% |
| Other operating charges | 640/8 | €1,489 | €5,014 | +€3,525 | +237% |
| Gross operating margin | 9900 | €286,463 | €350,640 | +€64,176 | +22.4% |
| Operating profit (loss) | 9901 | €281,349 | €295,352 | +€14,003 | +5.0% |
| Financial income | 75/76B | €87 | €1,859 | +€1,772 | +2,030% |
| Recurring financial income | 75 | €87 | €1,859 | +€1,772 | +2,030% |
| Financial charges | 65/66B | €3,541 | €42,474 | +€38,932 | +1,099% |
| Recurring financial charges | 65 | €3,541 | €42,474 | +€38,932 | +1,099% |
| Profit (loss) for the period before taxes | 9903 | €277,895 | €254,738 | -€23,157 | -8.3% |
| Income taxes | 67/77 | €68,195 | €64,138 | -€4,057 | -5.9% |
| Profit (loss) for the period | 9904 | €209,700 | €190,600 | -€19,100 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €209,700 | €190,600 | -€19,100 | -9.1% |
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 1 November 2026 via checked.be.