HANS VAN DER EECKEN: what changed
What changed
HANS VAN DER EECKEN
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
-€1,652
2024 · €8,186-€9,839
Equity
€358,116
2024 · €360,601-€2,485
Cash
€740
2024 · €2,416-€1,677
Balance sheet total
€370,492
2024 · €371,662-€1,170
Largest movements
Assets
- Current investments +€20,000
up €20,000 (+6.3%), from €320,000 to €340,000
- Tangible fixed assets -€9,611
down €9,611 (-31.2%), from €30,784 to €21,173
of which Furniture and vehicles: -€5,051
- Deferred charges and accrued income -€8,537
down €8,537 (-75.8%), from €11,262 to €2,724
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€15,001
down €15,001 (-87.5%), from €17,147 to €2,146
- Taxes -€4,348
down €4,348 (-66.7%), from €6,518 to €2,170
- Depreciation -€1,028
down €1,028 (-9.1%), from €11,338 to €10,310
- Financial charges +€596
up €596 (+368%), from €162 to €758
- Financial income +€439
up €439 (+4.5%), from €9,683 to €10,122
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
€8,186
Gross operating margin
-€15,001
Depreciation
+€1,028
Other operating charges
-€57
Financial income
+€439
Financial charges
-€596
Taxes
+€4,348
Result 2025
-€1,652
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
+€19,855
Investment
-€20,699
Financing
-€833
Cash 2024
€2,416
From operations (derived)
+€19,855
Net result for the year
-€1,652
Depreciation
+€10,310
Receivables within one year
+€1,345
Deferred charges and accrued income
+€8,537
Trade debts
-€232
Tax, wage and social debts
-€1,950
Other debts
+€3,095
Accrued charges and deferred income
+€401
Investment (derived)
-€20,699
Investment in fixed assets (net)
-€699
Current investments
-€20,000
Financing
-€833
Contributions, distributions and other
-€833
Cash 2025
€740
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €371,662 | €370,492 | -€1,170 | -0.3% |
| Fixed assets | 21/28 | €30,784 | €21,173 | -€9,611 | -31.2% |
| Tangible fixed assets | 22/27 | €30,784 | €21,173 | -€9,611 | -31.2% |
| Land and buildings | 22 | €27 | €0 | -€27 | -100% |
| Plant, machinery and equipment | 23 | €9,309 | €7,276 | -€2,033 | -21.8% |
| Furniture and vehicles | 24 | €12,380 | €7,329 | -€5,051 | -40.8% |
| Other tangible fixed assets | 26 | €9,068 | €6,568 | -€2,500 | -27.6% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €340,878 | €349,319 | +€8,441 | +2.5% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Trade receivables | 290 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €7,200 | €5,855 | -€1,345 | -18.7% |
| Trade receivables | 40 | €7,200 | €0 | -€7,200 | -100% |
| Other amounts receivable | 41 | €0 | €5,855 | +€5,855 | |
| Current investments | 50/53 | €320,000 | €340,000 | +€20,000 | +6.3% |
| Cash at bank and in hand | 54/58 | €2,416 | €740 | -€1,677 | -69.4% |
| Deferred charges and accrued income | 490/1 | €11,262 | €2,724 | -€8,537 | -75.8% |
| Total equity and liabilities | 10/49 | €371,662 | €370,492 | -€1,170 | -0.3% |
| Equity | 10/15 | €360,601 | €358,116 | -€2,485 | -0.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €340,601 | €338,116 | -€2,485 | -0.7% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €338,601 | €336,116 | -€2,485 | -0.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €11,061 | €12,376 | +€1,315 | +11.9% |
| Amounts payable within one year | 42/48 | €11,061 | €11,975 | +€914 | +8.3% |
| Trade debts | 44 | €407 | €175 | -€232 | -57.0% |
| Suppliers | 440/4 | €407 | €175 | -€232 | -57.0% |
| Taxes, remuneration and social security | 45 | €2,122 | €172 | -€1,950 | -91.9% |
| Taxes | 450/3 | €2,122 | €172 | -€1,950 | -91.9% |
| Other amounts payable | 47/48 | €8,532 | €11,628 | +€3,095 | +36.3% |
| Accrued charges and deferred income | 492/3 | - | €401 | +€401 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,338 | €10,310 | -€1,028 | -9.1% |
| Other operating charges | 640/8 | €625 | €682 | +€57 | +9.0% |
| Gross operating margin | 9900 | €17,147 | €2,146 | -€15,001 | -87.5% |
| Operating profit (loss) | 9901 | €5,184 | -€8,846 | -€14,030 | |
| Financial income | 75/76B | €9,683 | €10,122 | +€439 | +4.5% |
| Recurring financial income | 75 | €9,683 | €10,122 | +€439 | +4.5% |
| Financial charges | 65/66B | €162 | €758 | +€596 | +368% |
| Recurring financial charges | 65 | €162 | €758 | +€596 | +368% |
| Profit (loss) for the period before taxes | 9903 | €14,704 | €518 | -€14,186 | -96.5% |
| Income taxes | 67/77 | €6,518 | €2,170 | -€4,348 | -66.7% |
| Profit (loss) for the period | 9904 | €8,186 | -€1,652 | -€9,839 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,186 | -€1,652 | -€9,839 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.