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GRANDA: 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.

What changed

GRANDA

BE 0801.364.015
NACE 86.220, Specialist medical practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€225,342
2024 · €291,784-€66,442
Equity
€518,126
2024 · €292,784+€225,342
Cash
€378,572
2024 · €233,137+€145,435
Balance sheet total
€1.3m
2024 · €636,182+€709,171

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€448,296

    up €448,296 (+119.7%), from €374,542 to €822,838

    of which Assets under construction and advance payments: +€444,940

  • Cash +€145,435

    up €145,435 (+62.4%), from €233,137 to €378,572

    mainly Debts after one year (+€413,518) and Net result for the year (+€225,342)

  • Receivables within one year +€116,796

    up €116,796 (+478.8%), from €24,395 to €141,190

Equity and liabilities
  • Debts after one year +€413,518

    up €413,518 (+169.1%), from €244,565 to €658,083

  • Profit (loss) carried forward +€225,342

    up €225,342 (+77.2%), from €291,784 to €517,126

  • Current portion of long-term debt +€116,045

    new in 2025: €116,045

  • Trade debts -€31,032

    down €31,032 (-36.9%), from €84,130 to €53,098

  • Short-term financial debts -€14,703

    down €14,703 (-100.0%), from €14,703 to €0

Income statement
  • Gross operating margin -€71,759

    down €71,759 (-17.5%), from €409,584 to €337,824

  • Taxes -€19,303

    down €19,303 (-20.8%), from €92,848 to €73,545

  • Financial charges +€9,424

    up €9,424 (+40.4%), from €23,329 to €32,753

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €291,784
Gross operating margin -€71,759
Depreciation -€1,090
Other operating charges -€3,472
Financial income +€0
Financial charges -€9,424
Taxes +€19,303
Result 2025 €225,342

Cash bridge derived

cash 2024 to 2025

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.

From operations +€80,490
Investment -€449,916
Financing +€514,861
Cash 2024 €233,137
Net result for the year +€225,342
Depreciation +€1,619
Receivables within one year -€116,796
Deferred charges and accrued income +€1,356
Trade debts -€31,032
Investment in fixed assets (net) -€449,916
Debts after one year +€413,518
Current portion of long-term debt +€116,045
Short-term financial debts -€14,703
Cash 2025 €378,572
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €636,182 €1,345,353 +€709,171 +111.5%
Fixed assets 21/28 €374,542 €822,838 +€448,296 +119.7%
Tangible fixed assets 22/27 €374,542 €822,838 +€448,296 +119.7%
Land and buildings 22 €104,713 €104,713 = 0.0%
Furniture and vehicles 24 €699 €4,055 +€3,356 +480.0%
Assets under construction and advance payments 27 €269,130 €714,070 +€444,940 +165.3%
Current assets 29/58 €261,640 €522,515 +€260,875 +99.7%
Amounts receivable within one year 40/41 €24,395 €141,190 +€116,796 +478.8%
Other amounts receivable 41 €24,395 €141,190 +€116,796 +478.8%
Cash at bank and in hand 54/58 €233,137 €378,572 +€145,435 +62.4%
Deferred charges and accrued income 490/1 €4,109 €2,753 -€1,356 -33.0%
Total equity and liabilities 10/49 €636,182 €1,345,353 +€709,171 +111.5%
Equity 10/15 €292,784 €518,126 +€225,342 +77.0%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 €291,784 €517,126 +€225,342 +77.2%
Amounts payable 17/49 €343,397 €827,226 +€483,829 +140.9%
Amounts payable after more than one year 17 €244,565 €658,083 +€413,518 +169.1%
Financial debts 170/4 €244,565 €658,083 +€413,518 +169.1%
Amounts payable within one year 42/48 €98,832 €169,143 +€70,311 +71.1%
Current portion of amounts payable after more than one year 42 - €116,045 +€116,045
Financial debts 43 €14,703 €0 -€14,703 -100.0%
Credit institutions 430/8 €14,703 €0 -€14,703 -100.0%
Trade debts 44 €84,130 €53,098 -€31,032 -36.9%
Suppliers 440/4 €84,130 €53,098 -€31,032 -36.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €530 €1,619 +€1,090 +205.7%
Other operating charges 640/8 €1,093 €4,566 +€3,472 +317.6%
Gross operating margin 9900 €409,584 €337,824 -€71,759 -17.5%
Operating profit (loss) 9901 €407,961 €331,639 -€76,321 -18.7%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €23,329 €32,753 +€9,424 +40.4%
Recurring financial charges 65 €23,329 €32,753 +€9,424 +40.4%
Profit (loss) for the period before taxes 9903 €384,632 €298,887 -€85,745 -22.3%
Income taxes 67/77 €92,848 €73,545 -€19,303 -20.8%
Profit (loss) for the period 9904 €291,784 €225,342 -€66,442 -22.8%
Profit (loss) for the period to be appropriated 9905 €291,784 €225,342 -€66,442 -22.8%

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 28 September 2026 via checked.be.