GEWRICHTSKLINIEK: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
GEWRICHTSKLINIEK
Largest movements
- Cash +€31,317
up €31,317 (+43.8%), from €71,571 to €102,888
mainly Depreciation (+€23,025) and Tax, wage and social debts (+€9,389)
- Tangible fixed assets -€23,025
down €23,025 (-8.9%), from €258,111 to €235,087
of which Land and buildings: -€22,584
- Receivables within one year +€11,732
up €11,732 (+55.5%), from €21,121 to €32,852
of which Trade receivables: +€11,587
- Tax, wage and social debts +€9,389
up €9,389 (+75.6%), from €12,415 to €21,804
of which Remuneration and social security: +€7,490
- Trade debts +€7,558
up €7,558 (+172.8%), from €4,375 to €11,932
- Gross operating margin +€31,708
up €31,708 (+31.6%), from €100,217 to €131,925
- Staff costs +€19,685
up €19,685 (+24.4%), from €80,595 to €100,280
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €352,376 | €371,077 | +€18,700 | +5.3% |
| Fixed assets | 21/28 | €258,361 | €235,337 | -€23,025 | -8.9% |
| Tangible fixed assets | 22/27 | €258,111 | €235,087 | -€23,025 | -8.9% |
| Land and buildings | 22 | €257,671 | €235,087 | -€22,584 | -8.8% |
| Furniture and vehicles | 24 | €441 | €0 | -€441 | -100.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €94,015 | €135,740 | +€41,725 | +44.4% |
| Amounts receivable within one year | 40/41 | €21,121 | €32,852 | +€11,732 | +55.5% |
| Trade receivables | 40 | €19,784 | €31,371 | +€11,587 | +58.6% |
| Other amounts receivable | 41 | €1,337 | €1,482 | +€145 | +10.9% |
| Cash at bank and in hand | 54/58 | €71,571 | €102,888 | +€31,317 | +43.8% |
| Deferred charges and accrued income | 490/1 | €1,323 | €0 | -€1,323 | -100.0% |
| Total equity and liabilities | 10/49 | €352,376 | €371,077 | +€18,700 | +5.3% |
| Equity | 10/15 | €332,874 | €336,355 | +€3,481 | +1.0% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,126 | -€63,645 | +€3,481 | +5.2% |
| Amounts payable | 17/49 | €19,503 | €34,722 | +€15,219 | +78.0% |
| Amounts payable within one year | 42/48 | €18,453 | €34,722 | +€16,269 | +88.2% |
| Trade debts | 44 | €4,375 | €11,932 | +€7,558 | +172.8% |
| Suppliers | 440/4 | €4,375 | €11,932 | +€7,558 | +172.8% |
| Taxes, remuneration and social security | 45 | €12,415 | €21,804 | +€9,389 | +75.6% |
| Taxes | 450/3 | €4,298 | €6,198 | +€1,900 | +44.2% |
| Remuneration and social security | 454/9 | €8,117 | €15,606 | +€7,490 | +92.3% |
| Other amounts payable | 47/48 | €1,663 | €986 | -€678 | -40.7% |
| Accrued charges and deferred income | 492/3 | €1,050 | €0 | -€1,050 | -100.0% |
| Remuneration, social security and pensions | 62 | €80,595 | €100,280 | +€19,685 | +24.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,454 | €23,025 | -€429 | -1.8% |
| Other operating charges | 640/8 | €4,767 | €4,909 | +€142 | +3.0% |
| Gross operating margin | 9900 | €100,217 | €131,925 | +€31,708 | +31.6% |
| Operating profit (loss) | 9901 | -€8,599 | €3,711 | +€12,310 | |
| Financial income | 75/76B | €1 | €1 | +€1 | +157.9% |
| Recurring financial income | 75 | €1 | €1 | +€1 | +157.9% |
| Financial charges | 65/66B | €954 | €231 | -€723 | -75.8% |
| Recurring financial charges | 65 | €954 | €231 | -€723 | -75.8% |
| Profit (loss) for the period before taxes | 9903 | -€9,553 | €3,481 | +€13,034 | |
| Profit (loss) for the period | 9904 | -€9,553 | €3,481 | +€13,034 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,553 | €3,481 | +€13,034 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.