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GYNAC: 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

GYNAC

BE 0462.521.041
NACE 86.220, Specialist medical practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€115,026
2024 · €90,803+€24,223
Equity
€357,827
2024 · €292,801+€65,026
Cash
€22,848
2024 · €25,288-€2,440
Balance sheet total
€477,754
2024 · €402,148+€75,605

Largest movements

2024 to 2025
Assets
  • Deferred charges and accrued income -€124,493

    down €124,493 (-91.4%), from €136,227 to €11,734

  • Receivables within one year +€114,224

    up €114,224 (+12886.5%), from €886 to €115,110

    of which Other amounts receivable: +€114,762

  • Current investments +€99,673

    up €99,673 (+45.0%), from €221,603 to €321,276

  • Tangible fixed assets -€11,358

    down €11,358 (-77.3%), from €14,691 to €3,333

Equity and liabilities
  • Reserves +€115,026

    up €115,026 (+49.8%), from €230,801 to €345,827

    of which Distributable reserves: +€115,026

  • Contributions -€50,000

    down €50,000 (-80.6%), from €62,000 to €12,000

  • Trade debts +€12,247

    up €12,247 (+392.8%), from €3,118 to €15,365

Income statement
  • Gross operating margin +€35,849

    up €35,849 (+23.0%), from €155,606 to €191,455

  • Taxes +€15,971

    up €15,971 (+38.6%), from €41,358 to €57,329

  • Depreciation -€3,358

    down €3,358 (-22.8%), from €14,716 to €11,358

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 €90,803
Gross operating margin +€35,849
Staff costs +€388
Depreciation +€3,358
Other operating charges -€12
Financial income +€1,233
Financial charges -€621
Taxes -€15,971
Result 2025 €115,026

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 +€147,233
Investment -€99,673
Financing -€50,000
Cash 2024 €25,288
Net result for the year +€115,026
Depreciation +€11,358
Receivables within one year -€114,224
Deferred charges and accrued income +€124,493
Trade debts +€12,247
Tax, wage and social debts +€1,273
Other debts -€2,940
Current investments -€99,673
Contributions, distributions and other -€50,000
Cash 2025 €22,848
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €402,148 €477,754 +€75,605 +18.8%
Fixed assets 21/28 €18,144 €6,786 -€11,358 -62.6%
Tangible fixed assets 22/27 €14,691 €3,333 -€11,358 -77.3%
Furniture and vehicles 24 €14,691 €3,333 -€11,358 -77.3%
Financial fixed assets 28 €3,453 €3,453 = 0.0%
Current assets 29/58 €384,004 €470,968 +€86,963 +22.6%
Amounts receivable within one year 40/41 €886 €115,110 +€114,224 +12886.5%
Trade receivables 40 €886 €348 -€538 -60.7%
Other amounts receivable 41 - €114,762 +€114,762
Current investments 50/53 €221,603 €321,276 +€99,673 +45.0%
Cash at bank and in hand 54/58 €25,288 €22,848 -€2,440 -9.6%
Deferred charges and accrued income 490/1 €136,227 €11,734 -€124,493 -91.4%
Total equity and liabilities 10/49 €402,148 €477,754 +€75,605 +18.8%
Equity 10/15 €292,801 €357,827 +€65,026 +22.2%
Contributions 10/11 €62,000 €12,000 -€50,000 -80.6%
Reserves 13 €230,801 €345,827 +€115,026 +49.8%
Non-distributable reserves 130/1 €1,017 €1,017 = 0.0%
Reserves not available under the articles 1311 €1,017 €1,017 = 0.0%
Distributable reserves 133 €229,784 €344,810 +€115,026 +50.1%
Amounts payable 17/49 €109,348 €119,927 +€10,580 +9.7%
Amounts payable within one year 42/48 €109,348 €119,927 +€10,580 +9.7%
Trade debts 44 €3,118 €15,365 +€12,247 +392.8%
Suppliers 440/4 €3,118 €15,365 +€12,247 +392.8%
Taxes, remuneration and social security 45 €21,127 €22,400 +€1,273 +6.0%
Taxes 450/3 €20,372 €21,718 +€1,347 +6.6%
Remuneration and social security 454/9 €756 €681 -€74 -9.8%
Other amounts payable 47/48 €85,103 €82,163 -€2,940 -3.5%
Remuneration, social security and pensions 62 €8,206 €7,818 -€388 -4.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,716 €11,358 -€3,358 -22.8%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €155,606 €191,455 +€35,849 +23.0%
Operating profit (loss) 9901 €132,297 €171,880 +€39,583 +29.9%
Financial income 75/76B €803 €2,036 +€1,233 +153.5%
Recurring financial income 75 €803 €2,036 +€1,233 +153.5%
Financial charges 65/66B €939 €1,561 +€621 +66.1%
Recurring financial charges 65 €939 €1,561 +€621 +66.1%
Profit (loss) for the period before taxes 9903 €132,161 €172,355 +€40,194 +30.4%
Income taxes 67/77 €41,358 €57,329 +€15,971 +38.6%
Profit (loss) for the period 9904 €90,803 €115,026 +€24,223 +26.7%
Profit (loss) for the period to be appropriated 9905 €90,803 €115,026 +€24,223 +26.7%

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 30 September 2026 via checked.be.