GP ANESTHESIOLOGY: 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.
GP ANESTHESIOLOGY
Largest movements
- Cash +€34,953
up €34,953 (+15.4%), from €226,345 to €261,298
mainly Net result for the year (+€83,561) and Other debts (+€62,377)
- Current investments +€18,355
up €18,355 (+50.2%), from €36,561 to €54,916
- Other debts +€62,377
up €62,377 (+297%), from €21,019 to €83,396
- Reserves -€29,360
down €29,360 (-13.8%), from €212,760 to €183,400
of which Distributable reserves: -€29,360
- Tax, wage and social debts +€18,328
up €18,328 (+166%), from €11,050 to €29,378
- Gross operating margin -€13,038
down €13,038 (-9.6%), from €135,358 to €122,321
- Taxes +€3,792
up €3,792 (+10.9%), from €34,698 to €38,490
- Depreciation -€1,922
down €1,922 (-68.4%), from €2,810 to €888
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 | €270,409 | €323,656 | +€53,246 | +19.7% |
| Fixed assets | 21/28 | €2,095 | €1,208 | -€888 | -42.4% |
| Tangible fixed assets | 22/27 | €2,095 | €1,208 | -€888 | -42.4% |
| Plant, machinery and equipment | 23 | €2,095 | €1,208 | -€888 | -42.4% |
| Current assets | 29/58 | €268,314 | €322,448 | +€54,134 | +20.2% |
| Amounts receivable within one year | 40/41 | €5,408 | €6,234 | +€826 | +15.3% |
| Other amounts receivable | 41 | €5,408 | €6,234 | +€826 | +15.3% |
| Current investments | 50/53 | €36,561 | €54,916 | +€18,355 | +50.2% |
| Cash at bank and in hand | 54/58 | €226,345 | €261,298 | +€34,953 | +15.4% |
| Total equity and liabilities | 10/49 | €270,409 | €323,656 | +€53,246 | +19.7% |
| Equity | 10/15 | €237,844 | €208,505 | -€29,339 | -12.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €212,760 | €183,400 | -€29,360 | -13.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €210,900 | €181,540 | -€29,360 | -13.9% |
| Profit (loss) carried forward | 14 | €12,684 | €12,705 | +€21 | +0.2% |
| Amounts payable | 17/49 | €32,565 | €115,150 | +€82,585 | +254% |
| Amounts payable within one year | 42/48 | €32,565 | €113,359 | +€80,794 | +248% |
| Financial debts | 43 | €71 | - | -€71 | |
| Credit institutions | 430/8 | €71 | - | -€71 | |
| Trade debts | 44 | €425 | €585 | +€160 | +37.8% |
| Suppliers | 440/4 | €425 | €585 | +€160 | +37.8% |
| Taxes, remuneration and social security | 45 | €11,050 | €29,378 | +€18,328 | +166% |
| Taxes | 450/3 | €11,050 | €29,378 | +€18,328 | +166% |
| Other amounts payable | 47/48 | €21,019 | €83,396 | +€62,377 | +297% |
| Accrued charges and deferred income | 492/3 | - | €1,791 | +€1,791 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,810 | €888 | -€1,922 | -68.4% |
| Other operating charges | 640/8 | €1,221 | €532 | -€689 | -56.4% |
| Gross operating margin | 9900 | €135,358 | €122,321 | -€13,038 | -9.6% |
| Operating profit (loss) | 9901 | €131,328 | €120,901 | -€10,427 | -7.9% |
| Financial income | 75/76B | €1,720 | €1,771 | +€50 | +2.9% |
| Recurring financial income | 75 | €1,720 | €1,771 | +€50 | +2.9% |
| Financial charges | 65/66B | - | €621 | +€621 | |
| Recurring financial charges | 65 | - | €621 | +€621 | |
| Profit (loss) for the period before taxes | 9903 | €133,049 | €122,051 | -€10,998 | -8.3% |
| Income taxes | 67/77 | €34,698 | €38,490 | +€3,792 | +10.9% |
| Profit (loss) for the period | 9904 | €98,351 | €83,561 | -€14,789 | -15.0% |
| Profit (loss) for the period to be appropriated | 9905 | €98,351 | €83,561 | -€14,789 | -15.0% |
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 26 October 2026 via checked.be.