Fanny de Medici: what changed
What changed
Fanny de Medici
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€69,651
2024 · €57,122+€12,529
Equity
€129,773
2024 · €60,122+€69,651
Cash
€56,730
2024 · €56,471+€259
Balance sheet total
€252,985
2024 · €205,202+€47,783
Largest movements
Assets
- Receivables within one year +€43,987
up €43,987 (+690%), from €6,372 to €50,359
of which Other amounts receivable: +€43,966
Equity and liabilities
- Reserves +€69,651
up €69,651 (+122%), from €57,122 to €126,773
- Debts after one year -€11,473
down €11,473 (-10.0%), from €114,484 to €103,011
- Trade debts -€9,033
down €9,033 (-90.1%), from €10,026 to €993
Income statement
- Depreciation -€23,781
down €23,781 (-72.9%), from €32,639 to €8,859
- Gross operating margin -€6,081
down €6,081 (-5.2%), from €115,895 to €109,814
- Taxes +€5,263
up €5,263 (+23.7%), from €22,191 to €27,454
- Financial charges +€2,149
up €2,149 (+81.1%), from €2,650 to €4,799
- Other operating charges -€1,327
down €1,327 (-89.8%), from €1,477 to €150
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
€57,122
Gross operating margin
-€6,081
Depreciation
+€23,781
Other operating charges
+€1,327
Financial income
+€916
Financial charges
-€2,149
Taxes
-€5,263
Result 2025
€69,651
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
+€22,681
Investment
-€11,383
Financing
-€11,039
Cash 2024
€56,471
From operations (derived)
+€22,681
Net result for the year
+€69,651
Depreciation
+€8,859
Receivables within one year
-€43,987
Deferred charges and accrued income
-€1,012
Trade debts
-€9,033
Tax, wage and social debts
-€1,796
Investment (derived)
-€11,383
Investment in fixed assets (net)
-€11,383
Financing
-€11,039
Debts after one year
-€11,473
Current portion of long-term debt
+€434
Cash 2025
€56,730
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €205,202 | €252,985 | +€47,783 | +23.3% |
| Fixed assets | 21/28 | €140,958 | €143,482 | +€2,524 | +1.8% |
| Tangible fixed assets | 22/27 | €140,958 | €143,482 | +€2,524 | +1.8% |
| Land and buildings | 22 | €134,237 | €130,528 | -€3,709 | -2.8% |
| Plant, machinery and equipment | 23 | - | €5,599 | +€5,599 | |
| Furniture and vehicles | 24 | €6,721 | €7,356 | +€634 | +9.4% |
| Current assets | 29/58 | €64,244 | €109,503 | +€45,259 | +70.4% |
| Amounts receivable within one year | 40/41 | €6,372 | €50,359 | +€43,987 | +690% |
| Trade receivables | 40 | - | €22 | +€22 | |
| Other amounts receivable | 41 | €6,372 | €50,338 | +€43,966 | +690% |
| Cash at bank and in hand | 54/58 | €56,471 | €56,730 | +€259 | +0.5% |
| Deferred charges and accrued income | 490/1 | €1,401 | €2,414 | +€1,012 | +72.2% |
| Total equity and liabilities | 10/49 | €205,202 | €252,985 | +€47,783 | +23.3% |
| Equity | 10/15 | €60,122 | €129,773 | +€69,651 | +116% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €57,122 | €126,773 | +€69,651 | +122% |
| Distributable reserves | 133 | €57,122 | €126,773 | +€69,651 | +122% |
| Amounts payable | 17/49 | €145,081 | €123,212 | -€21,868 | -15.1% |
| Amounts payable after more than one year | 17 | €114,484 | €103,011 | -€11,473 | -10.0% |
| Financial debts | 170/4 | €114,484 | €103,011 | -€11,473 | -10.0% |
| Amounts payable within one year | 42/48 | €30,597 | €20,201 | -€10,395 | -34.0% |
| Current portion of amounts payable after more than one year | 42 | €11,039 | €11,473 | +€434 | +3.9% |
| Trade debts | 44 | €10,026 | €993 | -€9,033 | -90.1% |
| Suppliers | 440/4 | €10,026 | €993 | -€9,033 | -90.1% |
| Taxes, remuneration and social security | 45 | €9,531 | €7,735 | -€1,796 | -18.8% |
| Taxes | 450/3 | €7,191 | €7,735 | +€544 | +7.6% |
| Remuneration and social security | 454/9 | €2,340 | - | -€2,340 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,639 | €8,859 | -€23,781 | -72.9% |
| Other operating charges | 640/8 | €1,477 | €150 | -€1,327 | -89.8% |
| Gross operating margin | 9900 | €115,895 | €109,814 | -€6,081 | -5.2% |
| Operating profit (loss) | 9901 | €81,779 | €100,805 | +€19,026 | +23.3% |
| Financial income | 75/76B | €184 | €1,100 | +€916 | +496% |
| Recurring financial income | 75 | €184 | €1,100 | +€916 | +496% |
| Financial charges | 65/66B | €2,650 | €4,799 | +€2,149 | +81.1% |
| Recurring financial charges | 65 | €2,650 | €4,799 | +€2,149 | +81.1% |
| Profit (loss) for the period before taxes | 9903 | €79,313 | €97,105 | +€17,793 | +22.4% |
| Income taxes | 67/77 | €22,191 | €27,454 | +€5,263 | +23.7% |
| Profit (loss) for the period | 9904 | €57,122 | €69,651 | +€12,529 | +21.9% |
| Profit (loss) for the period to be appropriated | 9905 | €57,122 | €69,651 | +€12,529 | +21.9% |
Next steps
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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 7 November 2026 via checked.be.