DRUEZ SAUSSOY OBE: what changed
What changed
DRUEZ SAUSSOY OBE
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€105,317
2024 · €57,030+€48,287
Equity
€366,961
2024 · €321,631+€45,330
Cash
€222,353
2024 · €141,653+€80,699
Balance sheet total
€385,015
2024 · €346,765+€38,250
Largest movements
Assets
- Cash +€80,699
up €80,699 (+57.0%), from €141,653 to €222,353
mainly Net result for the year (+€105,317) and Receivables after one year (+€37,050)
- Receivables after one year -€37,050
down €37,050 (-31.8%), from €116,419 to €79,369
- Tangible fixed assets -€9,104
down €9,104 (-32.7%), from €27,826 to €18,722
of which Other tangible fixed assets: -€6,113
- Receivables within one year +€7,335
up €7,335 (+59.7%), from €12,283 to €19,617
of which Trade receivables: +€4,223
Equity and liabilities
- Reserves +€45,330
up €45,330 (+14.4%), from €315,431 to €360,761
- Current portion of long-term debt -€8,750
no longer reported in 2025 (was €8,750)
Income statement
- Gross operating margin +€66,272
up €66,272 (+71.5%), from €92,747 to €159,019
- Taxes +€26,059
up €26,059 (+111%), from €23,498 to €49,557
- Depreciation -€5,742
down €5,742 (-38.7%), from €14,845 to €9,104
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
€57,030
Gross operating margin
+€66,272
Depreciation
+€5,742
Other operating charges
+€150
Financial income
+€1,152
Financial charges
+€1,030
Taxes
-€26,059
Result 2025
€105,317
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
+€149,436
Investment
€0
Financing
-€68,737
Cash 2024
€141,653
From operations (derived)
+€149,436
Net result for the year
+€105,317
Depreciation
+€9,104
Receivables after one year
+€37,050
Receivables within one year
-€7,335
Deferred charges and accrued income
+€3,630
Trade debts
-€745
Tax, wage and social debts
+€2,190
Accrued charges and deferred income
+€225
Financing
-€68,737
Current portion of long-term debt
-€8,750
Contributions, distributions and other
-€59,987
Cash 2025
€222,353
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €346,765 | €385,015 | +€38,250 | +11.0% |
| Fixed assets | 21/28 | €27,826 | €18,722 | -€9,104 | -32.7% |
| Tangible fixed assets | 22/27 | €27,826 | €18,722 | -€9,104 | -32.7% |
| Furniture and vehicles | 24 | €8,324 | €5,333 | -€2,991 | -35.9% |
| Other tangible fixed assets | 26 | €19,502 | €13,390 | -€6,113 | -31.3% |
| Current assets | 29/58 | €318,939 | €366,293 | +€47,354 | +14.8% |
| Amounts receivable after more than one year | 29 | €116,419 | €79,369 | -€37,050 | -31.8% |
| Other amounts receivable | 291 | €116,419 | €79,369 | -€37,050 | -31.8% |
| Amounts receivable within one year | 40/41 | €12,283 | €19,617 | +€7,335 | +59.7% |
| Trade receivables | 40 | €2,385 | €6,608 | +€4,223 | +177% |
| Other amounts receivable | 41 | €9,898 | €13,009 | +€3,111 | +31.4% |
| Current investments | 50/53 | €3,166 | €3,166 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €141,653 | €222,353 | +€80,699 | +57.0% |
| Deferred charges and accrued income | 490/1 | €45,418 | €41,788 | -€3,630 | -8.0% |
| Total equity and liabilities | 10/49 | €346,765 | €385,015 | +€38,250 | +11.0% |
| Equity | 10/15 | €321,631 | €366,961 | +€45,330 | +14.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €315,431 | €360,761 | +€45,330 | +14.4% |
| Distributable reserves | 133 | €315,431 | €360,761 | +€45,330 | +14.4% |
| Amounts payable | 17/49 | €25,134 | €18,054 | -€7,080 | -28.2% |
| Amounts payable after more than one year | 17 | €800 | €800 | = | 0.0% |
| Other amounts payable | 178/9 | €800 | €800 | = | 0.0% |
| Amounts payable within one year | 42/48 | €24,334 | €17,029 | -€7,305 | -30.0% |
| Current portion of amounts payable after more than one year | 42 | €8,750 | - | -€8,750 | |
| Trade debts | 44 | €3,650 | €2,905 | -€745 | -20.4% |
| Suppliers | 440/4 | €3,650 | €2,905 | -€745 | -20.4% |
| Taxes, remuneration and social security | 45 | €11,933 | €14,124 | +€2,190 | +18.4% |
| Taxes | 450/3 | €11,933 | €14,124 | +€2,190 | +18.4% |
| Accrued charges and deferred income | 492/3 | - | €225 | +€225 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,845 | €9,104 | -€5,742 | -38.7% |
| Other operating charges | 640/8 | €150 | - | -€150 | |
| Gross operating margin | 9900 | €92,747 | €159,019 | +€66,272 | +71.5% |
| Operating profit (loss) | 9901 | €77,752 | €149,915 | +€72,164 | +92.8% |
| Financial income | 75/76B | €4,904 | €6,056 | +€1,152 | +23.5% |
| Recurring financial income | 75 | €4,904 | €6,056 | +€1,152 | +23.5% |
| Financial charges | 65/66B | €2,128 | €1,098 | -€1,030 | -48.4% |
| Recurring financial charges | 65 | €2,128 | €1,076 | -€1,052 | -49.4% |
| Non-recurring financial charges | 66B | - | €22 | +€22 | |
| Profit (loss) for the period before taxes | 9903 | €80,528 | €154,874 | +€74,346 | +92.3% |
| Income taxes | 67/77 | €23,498 | €49,557 | +€26,059 | +111% |
| Profit (loss) for the period | 9904 | €57,030 | €105,317 | +€48,287 | +84.7% |
| Profit (loss) for the period to be appropriated | 9905 | €57,030 | €105,317 | +€48,287 | +84.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.