Skip to content

GynART: 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

GynART

BE 0892.229.457
NACE 86.220, Specialist medical practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€250,795
2024 · €142,175+€108,620
Equity
€537,127
2024 · €447,985+€89,142
Cash
€316,978
2024 · €411,532-€94,554
Balance sheet total
€848,766
2024 · €740,018+€108,748

Largest movements

2024 to 2025
Assets
  • Current investments +€100,000

    up €100,000, from €0 to €100,000

  • Cash -€94,554

    down €94,554 (-23.0%), from €411,532 to €316,978

    mainly Contributions, distributions and other (-€161,653) and Current investments (-€100,000)

  • Tangible fixed assets +€68,786

    up €68,786 (+24.2%), from €283,707 to €352,493

    of which Plant, machinery and equipment: +€84,106

  • Receivables within one year +€34,516

    up €34,516 (+77.1%), from €44,779 to €79,295

    of which Trade receivables: +€60,595

Equity and liabilities
  • Reserves +€89,142

    up €89,142 (+22.4%), from €398,798 to €487,940

  • Tax, wage and social debts +€54,820

    up €54,820 (+287.8%), from €19,046 to €73,866

    of which Taxes: +€71,461

  • Other debts -€24,071

    down €24,071 (-12.8%), from €188,232 to €164,161

  • Debts after one year -€13,632

    down €13,632 (-25.1%), from €54,371 to €40,739

Income statement
  • Gross operating margin +€161,191

    up €161,191 (+70.4%), from €228,916 to €390,107

  • Taxes +€51,214

    up €51,214 (+80.7%), from €63,451 to €114,665

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 €142,175
Gross operating margin +€161,191
Depreciation -€460
Other operating charges -€287
Financial income -€862
Financial charges +€252
Taxes -€51,214
Result 2025 €250,795

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 +€273,297
Investment -€190,905
Financing -€176,946
Cash 2024 €411,532
Net result for the year +€250,795
Depreciation +€22,119
Receivables within one year -€34,516
Trade debts +€4,150
Tax, wage and social debts +€54,820
Other debts -€24,071
Investment in fixed assets (net) -€90,905
Current investments -€100,000
Debts after one year -€13,632
Current portion of long-term debt -€1,661
Contributions, distributions and other -€161,653
Cash 2025 €316,978
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €740,018 €848,766 +€108,748 +14.7%
Fixed assets 21/28 €283,707 €352,493 +€68,786 +24.2%
Tangible fixed assets 22/27 €283,707 €352,493 +€68,786 +24.2%
Land and buildings 22 €261,159 €249,292 -€11,867 -4.5%
Plant, machinery and equipment 23 €16,418 €100,524 +€84,106 +512.3%
Furniture and vehicles 24 €6,130 €2,677 -€3,453 -56.3%
Current assets 29/58 €456,311 €496,273 +€39,962 +8.8%
Amounts receivable within one year 40/41 €44,779 €79,295 +€34,516 +77.1%
Trade receivables 40 €18,700 €79,295 +€60,595 +324.0%
Other amounts receivable 41 €26,079 - -€26,079
Current investments 50/53 €0 €100,000 +€100,000
Cash at bank and in hand 54/58 €411,532 €316,978 -€94,554 -23.0%
Total equity and liabilities 10/49 €740,018 €848,766 +€108,748 +14.7%
Equity 10/15 €447,985 €537,127 +€89,142 +19.9%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €398,798 €487,940 +€89,142 +22.4%
Distributable reserves 133 €398,798 €487,940 +€89,142 +22.4%
Profit (loss) carried forward 14 €42,987 €42,987 = 0.0%
Amounts payable 17/49 €292,033 €311,639 +€19,606 +6.7%
Amounts payable after more than one year 17 €54,371 €40,739 -€13,632 -25.1%
Financial debts 170/4 €54,371 €40,739 -€13,632 -25.1%
Amounts payable within one year 42/48 €237,662 €270,900 +€33,238 +14.0%
Current portion of amounts payable after more than one year 42 €15,695 €14,034 -€1,661 -10.6%
Trade debts 44 €13,689 €17,839 +€4,150 +30.3%
Suppliers 440/4 €13,689 €17,839 +€4,150 +30.3%
Advances received on contracts in progress 46 €1,000 €1,000 = 0.0%
Taxes, remuneration and social security 45 €19,046 €73,866 +€54,820 +287.8%
Taxes 450/3 €2,405 €73,866 +€71,461 +2971.4%
Remuneration and social security 454/9 €16,641 - -€16,641
Other amounts payable 47/48 €188,232 €164,161 -€24,071 -12.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €21,659 €22,119 +€460 +2.1%
Other operating charges 640/8 €1,216 €1,503 +€287 +23.6%
Gross operating margin 9900 €228,916 €390,107 +€161,191 +70.4%
Operating profit (loss) 9901 €206,041 €366,485 +€160,444 +77.9%
Financial income 75/76B €3,523 €2,661 -€862 -24.5%
Recurring financial income 75 €3,523 €2,661 -€862 -24.5%
Financial charges 65/66B €3,938 €3,686 -€252 -6.4%
Recurring financial charges 65 €3,938 €3,686 -€252 -6.4%
Profit (loss) for the period before taxes 9903 €205,626 €365,460 +€159,834 +77.7%
Income taxes 67/77 €63,451 €114,665 +€51,214 +80.7%
Profit (loss) for the period 9904 €142,175 €250,795 +€108,620 +76.4%
Profit (loss) for the period to be appropriated 9905 €142,175 €250,795 +€108,620 +76.4%

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.