Gezondheidscentrum Vlierbeek: what changed
Two financial 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.
Gezondheidscentrum Vlierbeek
Largest movements
- Tangible fixed assets -€20,431
down €20,431 (-18.3%), from €111,364 to €90,933
of which Land and buildings: -€17,350
- Receivables within one year +€6,516
up €6,516 (+22.9%), from €28,483 to €34,999
of which Trade receivables: +€8,082
- Short-term financial debts -€14,780
down €14,780 (-99.0%), from €14,936 to €156
- Trade debts +€10,871
up €10,871 (+18.0%), from €60,257 to €71,128
- Gross operating margin -€18,339
down €18,339 (-36.0%), from €50,959 to €32,620
- Financial charges -€7,162
down €7,162 (-52.0%), from €13,785 to €6,624
- Staff costs -€6,212
down €6,212 (-100%), from €6,212 to €0
- Taxes -€808
down €808 (-43.2%), from €1,869 to €1,061
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.
Derived cash bridge
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 | €283,388 | €273,099 | -€10,289 | -3.6% |
| Fixed assets | 21/28 | €111,364 | €90,933 | -€20,431 | -18.3% |
| Tangible fixed assets | 22/27 | €111,364 | €90,933 | -€20,431 | -18.3% |
| Land and buildings | 22 | €95,099 | €77,749 | -€17,350 | -18.2% |
| Plant, machinery and equipment | 23 | €11,371 | €10,033 | -€1,338 | -11.8% |
| Furniture and vehicles | 24 | €4,894 | €3,151 | -€1,743 | -35.6% |
| Current assets | 29/58 | €172,023 | €182,166 | +€10,143 | +5.9% |
| Stocks and contracts in progress | 3 | €137,718 | €139,238 | +€1,519 | +1.1% |
| Stocks | 30/36 | €137,718 | €139,238 | +€1,519 | +1.1% |
| Amounts receivable within one year | 40/41 | €28,483 | €34,999 | +€6,516 | +22.9% |
| Trade receivables | 40 | €26,727 | €34,809 | +€8,082 | +30.2% |
| Other amounts receivable | 41 | €1,756 | €190 | -€1,566 | -89.2% |
| Cash at bank and in hand | 54/58 | €3,569 | €4,203 | +€634 | +17.8% |
| Deferred charges and accrued income | 490/1 | €2,253 | €3,726 | +€1,473 | +65.4% |
| Total equity and liabilities | 10/49 | €283,388 | €273,099 | -€10,289 | -3.6% |
| Equity | 10/15 | €197,400 | €194,832 | -€2,568 | -1.3% |
| Contributions | 10/11 | €228,500 | €228,500 | = | 0.0% |
| Reserves | 13 | €5,107 | €5,107 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,107 | €5,107 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,107 | €5,107 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,207 | -€38,774 | -€2,568 | -7.1% |
| Amounts payable | 17/49 | €85,988 | €78,267 | -€7,721 | -9.0% |
| Amounts payable within one year | 42/48 | €83,893 | €76,767 | -€7,127 | -8.5% |
| Financial debts | 43 | €14,936 | €156 | -€14,780 | -99.0% |
| Credit institutions | 430/8 | €14,936 | €156 | -€14,780 | -99.0% |
| Trade debts | 44 | €60,257 | €71,128 | +€10,871 | +18.0% |
| Suppliers | 440/4 | €60,257 | €71,128 | +€10,871 | +18.0% |
| Taxes, remuneration and social security | 45 | €5,426 | €4,748 | -€678 | -12.5% |
| Taxes | 450/3 | €5,426 | €4,748 | -€678 | -12.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,275 | €735 | -€2,540 | -77.6% |
| Accrued charges and deferred income | 492/3 | €2,094 | €1,500 | -€594 | -28.4% |
| Non-recurring operating income | 76A | €826 | €0 | -€826 | -100% |
| Remuneration, social security and pensions | 62 | €6,212 | €0 | -€6,212 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,196 | €20,431 | +€236 | +1.2% |
| Other operating charges | 640/8 | €7,191 | €7,072 | -€119 | -1.7% |
| Gross operating margin | 9900 | €50,959 | €32,620 | -€18,339 | -36.0% |
| Operating profit (loss) | 9901 | €17,360 | €5,117 | -€12,243 | -70.5% |
| Financial income | 75/76B | €190 | €0 | -€190 | -100% |
| Recurring financial income | 75 | €190 | €0 | -€190 | -100% |
| Financial charges | 65/66B | €13,785 | €6,624 | -€7,162 | -52.0% |
| Recurring financial charges | 65 | €13,785 | €6,624 | -€7,162 | -52.0% |
| Profit (loss) for the period before taxes | 9903 | €3,765 | -€1,507 | -€5,272 | |
| Income taxes | 67/77 | €1,869 | €1,061 | -€808 | -43.2% |
| Profit (loss) for the period | 9904 | €1,896 | -€2,568 | -€4,464 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,896 | -€2,568 | -€4,464 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.