EE Huisarts: what changed
What changed
EE Huisarts
filed annual accounts (NBB)
Net result for the year
€132,281
2024 · €152,440-€20,159
Equity
€289,721
2024 · €157,440+€132,281
Cash
€170,957
2024 · €192,303-€21,346
Balance sheet total
€372,897
2024 · €202,920+€169,977
Largest movements
Assets
- Current investments +€184,000
new in 2025: €184,000
- Cash -€21,346
down €21,346 (-11.1%), from €192,303 to €170,957
mainly Current investments (-€184,000) and Investment in fixed assets (net) (-€5,143)
- Tangible fixed assets +€4,399
new in 2025: €4,399
Equity and liabilities
- Reserves +€132,281
up €132,281 (+86.8%), from €152,440 to €284,721
- Tax, wage and social debts +€37,522
up €37,522 (+83.4%), from €44,995 to €82,517
Income statement
- Gross operating margin -€28,054
down €28,054 (-14.2%), from €197,783 to €169,729
- Taxes -€7,137
down €7,137 (-15.9%), from €44,995 to €37,858
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
€152,440
Gross operating margin
-€28,054
Depreciation
-€744
Other operating charges
+€354
Financial income
+€1,119
Financial charges
+€28
Taxes
+€7,137
Result 2025
€132,281
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
+€167,797
Investment
-€189,143
Financing
€0
Cash 2024
€192,303
From operations (derived)
+€167,797
Net result for the year
+€132,281
Depreciation
+€744
Receivables within one year
-€2,924
Smaller working-capital items
+€174
Tax, wage and social debts
+€37,522
Investment (derived)
-€189,143
Investment in fixed assets (net)
-€5,143
Current investments
-€184,000
Cash 2025
€170,957
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €202,920 | €372,897 | +€169,977 | +83.8% |
| Fixed assets | 21/28 | - | €4,399 | +€4,399 | |
| Tangible fixed assets | 22/27 | - | €4,399 | +€4,399 | |
| Other tangible fixed assets | 26 | - | €4,399 | +€4,399 | |
| Current assets | 29/58 | €202,920 | €368,498 | +€165,578 | +81.6% |
| Amounts receivable after more than one year | 29 | €10,618 | €10,618 | = | 0.0% |
| Other amounts receivable | 291 | €10,618 | €10,618 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €2,924 | +€2,924 | |
| Trade receivables | 40 | - | €2,924 | +€2,924 | |
| Current investments | 50/53 | - | €184,000 | +€184,000 | |
| Cash at bank and in hand | 54/58 | €192,303 | €170,957 | -€21,346 | -11.1% |
| Total equity and liabilities | 10/49 | €202,920 | €372,897 | +€169,977 | +83.8% |
| Equity | 10/15 | €157,440 | €289,721 | +€132,281 | +84.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €152,440 | €284,721 | +€132,281 | +86.8% |
| Distributable reserves | 133 | €152,440 | €284,721 | +€132,281 | +86.8% |
| Amounts payable | 17/49 | €45,480 | €83,176 | +€37,696 | +82.9% |
| Amounts payable within one year | 42/48 | €45,480 | €83,176 | +€37,696 | +82.9% |
| Trade debts | 44 | - | €259 | +€259 | |
| Suppliers | 440/4 | - | €259 | +€259 | |
| Taxes, remuneration and social security | 45 | €44,995 | €82,517 | +€37,522 | +83.4% |
| Taxes | 450/3 | €44,995 | €82,517 | +€37,522 | +83.4% |
| Other amounts payable | 47/48 | €485 | €399 | -€85 | -17.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €744 | +€744 | |
| Other operating charges | 640/8 | €540 | €186 | -€354 | -65.6% |
| Gross operating margin | 9900 | €197,783 | €169,729 | -€28,054 | -14.2% |
| Operating profit (loss) | 9901 | €197,243 | €168,799 | -€28,444 | -14.4% |
| Financial income | 75/76B | €265 | €1,385 | +€1,119 | +422% |
| Recurring financial income | 75 | €265 | €1,385 | +€1,119 | +422% |
| Financial charges | 65/66B | €73 | €45 | -€28 | -38.1% |
| Recurring financial charges | 65 | €73 | €45 | -€28 | -38.1% |
| Profit (loss) for the period before taxes | 9903 | €197,435 | €170,139 | -€27,297 | -13.8% |
| Income taxes | 67/77 | €44,995 | €37,858 | -€7,137 | -15.9% |
| Profit (loss) for the period | 9904 | €152,440 | €132,281 | -€20,159 | -13.2% |
| Profit (loss) for the period to be appropriated | 9905 | €152,440 | €132,281 | -€20,159 | -13.2% |
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 8 November 2026 via checked.be.