DR WETS RUDI: what changed
What changed
DR WETS RUDI
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€105,880
2025 · €111,004-€5,125
Equity
€506,115
2025 · €481,789+€24,325
Cash
€47,041
2025 · €186,111-€139,070
Balance sheet total
€609,850
2025 · €568,532+€41,318
Largest movements
Assets
- Current investments +€173,728
up €173,728 (+63.8%), from €272,314 to €446,042
- Cash -€139,070
down €139,070 (-74.7%), from €186,111 to €47,041
mainly Current investments (-€173,728) and Contributions, distributions and other (-€81,554)
Equity and liabilities
- Reserves +€24,325
up €24,325 (+5.1%), from €481,389 to €505,715
- Current portion of long-term debt +€10,111
new in 2026: €10,111
Income statement
- Financial charges +€16,221
up €16,221 (+518%), from €3,129 to €19,350
- Gross operating margin +€6,571
up €6,571 (+4.2%), from €157,529 to €164,100
- Financial income +€5,662
up €5,662 (+97.2%), from €5,824 to €11,486
Change in the result, 2025 to 2026
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 2025
€111,004
Gross operating margin
+€6,571
Depreciation
+€248
Other operating charges
+€182
Financial income
+€5,662
Financial charges
-€16,221
Taxes
-€1,567
Result 2026
€105,880
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€106,111
Investment
-€173,728
Financing
-€71,452
Cash 2025
€186,111
From operations (derived)
+€106,111
Net result for the year
+€105,880
Depreciation
+€942
Receivables within one year
-€2,467
Deferred charges and accrued income
-€5,135
Trade debts
+€672
Tax, wage and social debts
+€4,936
Other debts
+€1,797
Accrued charges and deferred income
-€514
Investment (derived)
-€173,728
Current investments
-€173,728
Financing
-€71,452
Current portion of long-term debt
+€10,111
Short-term financial debts
-€9
Contributions, distributions and other
-€81,554
Cash 2026
€47,041
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €568,532 | €609,850 | +€41,318 | +7.3% |
| Fixed assets | 21/28 | €2,487 | €1,544 | -€942 | -37.9% |
| Tangible fixed assets | 22/27 | €2,487 | €1,544 | -€942 | -37.9% |
| Plant, machinery and equipment | 23 | €2,487 | €1,544 | -€942 | -37.9% |
| Current assets | 29/58 | €566,046 | €608,306 | +€42,260 | +7.5% |
| Amounts receivable within one year | 40/41 | €95,742 | €98,209 | +€2,467 | +2.6% |
| Trade receivables | 40 | €95,742 | €98,209 | +€2,467 | +2.6% |
| Current investments | 50/53 | €272,314 | €446,042 | +€173,728 | +63.8% |
| Cash at bank and in hand | 54/58 | €186,111 | €47,041 | -€139,070 | -74.7% |
| Deferred charges and accrued income | 490/1 | €11,879 | €17,014 | +€5,135 | +43.2% |
| Total equity and liabilities | 10/49 | €568,532 | €609,850 | +€41,318 | +7.3% |
| Equity | 10/15 | €481,789 | €506,115 | +€24,325 | +5.0% |
| Contributions | 10/11 | €400 | €400 | = | 0.0% |
| Reserves | 13 | €481,389 | €505,715 | +€24,325 | +5.1% |
| Distributable reserves | 133 | €481,389 | €505,715 | +€24,325 | +5.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €86,743 | €103,735 | +€16,992 | +19.6% |
| Amounts payable within one year | 42/48 | €85,237 | €102,744 | +€17,507 | +20.5% |
| Current portion of amounts payable after more than one year | 42 | - | €10,111 | +€10,111 | |
| Financial debts | 43 | €32 | €23 | -€9 | -28.7% |
| Credit institutions | 430/8 | €32 | €23 | -€9 | -28.7% |
| Trade debts | 44 | €661 | €1,333 | +€672 | +102% |
| Suppliers | 440/4 | €661 | €1,333 | +€672 | +102% |
| Taxes, remuneration and social security | 45 | €4,659 | €9,595 | +€4,936 | +106% |
| Taxes | 450/3 | €4,659 | €9,595 | +€4,936 | +106% |
| Other amounts payable | 47/48 | €79,885 | €81,682 | +€1,797 | +2.2% |
| Accrued charges and deferred income | 492/3 | €1,506 | €992 | -€514 | -34.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,191 | €942 | -€248 | -20.8% |
| Other operating charges | 640/8 | €851 | €670 | -€182 | -21.3% |
| Gross operating margin | 9900 | €157,529 | €164,100 | +€6,571 | +4.2% |
| Operating profit (loss) | 9901 | €155,487 | €162,488 | +€7,001 | +4.5% |
| Financial income | 75/76B | €5,824 | €11,486 | +€5,662 | +97.2% |
| Recurring financial income | 75 | €5,824 | €11,486 | +€5,662 | +97.2% |
| Financial charges | 65/66B | €3,129 | €19,350 | +€16,221 | +518% |
| Recurring financial charges | 65 | €3,129 | €19,350 | +€16,221 | +518% |
| Profit (loss) for the period before taxes | 9903 | €158,182 | €154,624 | -€3,558 | -2.2% |
| Income taxes | 67/77 | €47,178 | €48,744 | +€1,567 | +3.3% |
| Profit (loss) for the period | 9904 | €111,004 | €105,880 | -€5,125 | -4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €111,004 | €105,880 | -€5,125 | -4.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.