GO-EM Duchêne: what changed
What changed
GO-EM Duchêne
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€7,488
2024 · €19,633-€12,145
Equity
€112,707
2024 · €106,052+€6,655
Cash
€42,610
2024 · €42,791-€181
Balance sheet total
€186,662
2024 · €230,900-€44,238
Largest movements
Assets
- Tangible fixed assets -€34,781
down €34,781 (-27.9%), from €124,804 to €90,023
of which Other tangible fixed assets: -€23,951
- Receivables within one year -€5,834
down €5,834 (-11.2%), from €52,309 to €46,475
of which Trade receivables: -€5,050
- Deferred charges and accrued income -€3,443
down €3,443 (-31.3%), from €10,996 to €7,553
Equity and liabilities
- Debts after one year -€21,865
down €21,865 (-40.9%), from €53,507 to €31,643
- Trade debts -€17,517
down €17,517 (-81.6%), from €21,464 to €3,947
- Other debts -€12,677
down €12,677 (-93.8%), from €13,510 to €833
- Reserves +€7,488
up €7,488 (+8.8%), from €85,077 to €92,565
- Tax, wage and social debts +€4,376
up €4,376 (+79.9%), from €5,479 to €9,855
of which Taxes: +€3,452
Income statement
- Gross operating margin -€7,097
down €7,097 (-7.8%), from €91,138 to €84,041
- Staff costs +€5,621
up €5,621 (+23.4%), from €23,990 to €29,611
- Taxes -€4,666
down €4,666 (-48.0%), from €9,718 to €5,052
- Depreciation +€4,120
up €4,120 (+11.9%), from €34,678 to €38,798
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
€19,633
Gross operating margin
-€7,097
Staff costs
-€5,621
Depreciation
-€4,120
Other operating charges
+€39
Financial income
+€196
Financial charges
-€209
Taxes
+€4,666
Result 2025
€7,488
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
+€29,745
Investment
-€4,017
Financing
-€25,908
Cash 2024
€42,791
From operations (derived)
+€29,745
Net result for the year
+€7,488
Depreciation
+€38,798
Receivables within one year
+€5,834
Deferred charges and accrued income
+€3,443
Trade debts
-€17,517
Tax, wage and social debts
+€4,376
Other debts
-€12,677
Investment (derived)
-€4,017
Investment in fixed assets (net)
-€4,017
Financing
-€25,908
Debts after one year
-€21,865
Current portion of long-term debt
-€3,272
Short-term financial debts
+€61
Contributions, distributions and other
-€833
Cash 2025
€42,610
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €230,900 | €186,662 | -€44,238 | -19.2% |
| Fixed assets | 21/28 | €124,804 | €90,023 | -€34,781 | -27.9% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €124,804 | €90,023 | -€34,781 | -27.9% |
| Furniture and vehicles | 24 | €52,941 | €42,112 | -€10,829 | -20.5% |
| Other tangible fixed assets | 26 | €71,862 | €47,911 | -€23,951 | -33.3% |
| Current assets | 29/58 | €106,096 | €96,639 | -€9,458 | -8.9% |
| Amounts receivable within one year | 40/41 | €52,309 | €46,475 | -€5,834 | -11.2% |
| Trade receivables | 40 | €48,855 | €43,805 | -€5,050 | -10.3% |
| Other amounts receivable | 41 | €3,454 | €2,671 | -€784 | -22.7% |
| Cash at bank and in hand | 54/58 | €42,791 | €42,610 | -€181 | -0.4% |
| Deferred charges and accrued income | 490/1 | €10,996 | €7,553 | -€3,443 | -31.3% |
| Total equity and liabilities | 10/49 | €230,900 | €186,662 | -€44,238 | -19.2% |
| Equity | 10/15 | €106,052 | €112,707 | +€6,655 | +6.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €85,077 | €92,565 | +€7,488 | +8.8% |
| Distributable reserves | 133 | €85,077 | €92,565 | +€7,488 | +8.8% |
| Profit (loss) carried forward | 14 | €8,575 | €7,742 | -€833 | -9.7% |
| Amounts payable | 17/49 | €124,848 | €73,955 | -€50,893 | -40.8% |
| Amounts payable after more than one year | 17 | €53,507 | €31,643 | -€21,865 | -40.9% |
| Financial debts | 170/4 | €53,507 | €31,643 | -€21,865 | -40.9% |
| Amounts payable within one year | 42/48 | €71,341 | €42,313 | -€29,028 | -40.7% |
| Current portion of amounts payable after more than one year | 42 | €30,888 | €27,616 | -€3,272 | -10.6% |
| Financial debts | 43 | - | €61 | +€61 | |
| Credit institutions | 430/8 | - | €61 | +€61 | |
| Trade debts | 44 | €21,464 | €3,947 | -€17,517 | -81.6% |
| Suppliers | 440/4 | €21,464 | €3,947 | -€17,517 | -81.6% |
| Taxes, remuneration and social security | 45 | €5,479 | €9,855 | +€4,376 | +79.9% |
| Taxes | 450/3 | €2,652 | €6,103 | +€3,452 | +130% |
| Remuneration and social security | 454/9 | €2,828 | €3,752 | +€924 | +32.7% |
| Other amounts payable | 47/48 | €13,510 | €833 | -€12,677 | -93.8% |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €23,990 | €29,611 | +€5,621 | +23.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,678 | €38,798 | +€4,120 | +11.9% |
| Other operating charges | 640/8 | €1,240 | €1,200 | -€39 | -3.2% |
| Gross operating margin | 9900 | €91,138 | €84,041 | -€7,097 | -7.8% |
| Operating profit (loss) | 9901 | €31,230 | €14,432 | -€16,798 | -53.8% |
| Financial income | 75/76B | €220 | €416 | +€196 | +89.0% |
| Recurring financial income | 75 | €220 | €416 | +€196 | +89.0% |
| Financial charges | 65/66B | €2,099 | €2,308 | +€209 | +9.9% |
| Recurring financial charges | 65 | €2,099 | €2,308 | +€209 | +9.9% |
| Profit (loss) for the period before taxes | 9903 | €29,351 | €12,540 | -€16,811 | -57.3% |
| Income taxes | 67/77 | €9,718 | €5,052 | -€4,666 | -48.0% |
| Profit (loss) for the period | 9904 | €19,633 | €7,488 | -€12,145 | -61.9% |
| Profit (loss) for the period to be appropriated | 9905 | €19,633 | €7,488 | -€12,145 | -61.9% |
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 2 November 2026 via checked.be.